SECOND HARVEST FOOD BANK OF EAST TENNESSEE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: SECOND HARVEST FOOD BANK OF EAST TENNESSEE (EIN 58-1450139)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-02-15
IRS object ID: 202300469349301630
Schema version: 2021v4.2
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 D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-02-15T14:29:57-06:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621199757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	LBMC PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2095 LAKESIDE CENTRE WAY SUITE 220	AddressLine1Txt
City	KNOXVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37922	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581450139	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SECOND HARVEST FOOD BANK OF EAST	BusinessNameLine1Txt
Business Name Line2	TENNESSEE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SECO	BusinessNameControlTxt
Phone	8652438200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37801	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELAINE STRENO	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	8652438200	PhoneNum
Signature	2023-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ELAINE	PersonFirstNm
Person Last	STRENO	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMANDA P HENSLEY CPA	PreparerPersonNm
PTIN	P01524172	PTIN
Phone	8656919000	PhoneNum
Preparation	2023-02-15	PreparationDt

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

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	ELAINE STRENO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37801	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$40,150,571	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SECONDHARVESTETN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1981	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	ASSESS AND ADDRESS THE NUTRITIONAL NEEDS OF ALL PEOPLE EXPERIENCING HUNGER IN OUR 18 COUNTY EAST TENNESSEE SERVICE AREA.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	56	TotalEmployeeCnt
Total Volunteers	7905	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$50,848,291	PYContributionsGrantsAmt
CY Contributions Grants	$37,089,295	CYContributionsGrantsAmt
PY Program Service Revenue	$2,092,683	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,509,881	CYProgramServiceRevenueAmt
PY Investment Income	$73,580	PYInvestmentIncomeAmt
CY Investment Income	$118,587	CYInvestmentIncomeAmt
PY Other Revenue	-$2,929	PYOtherRevenueAmt
CY Other Revenue	$398,195	CYOtherRevenueAmt
PY Total Revenue	$53,011,625	PYTotalRevenueAmt
CY Total Revenue	$40,115,958	CYTotalRevenueAmt
PY Grants And Similar Paid	$618,879	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$243,868	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,635,981	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,155,593	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$235,562	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$234,216	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,299,390	CYTotalFundraisingExpenseAmt
PY Other Expenses	$33,922,474	PYOtherExpensesAmt
CY Other Expenses	$35,675,542	CYOtherExpensesAmt
PY Total Expenses	$37,412,896	PYTotalExpensesAmt
CY Total Expenses	$39,309,219	CYTotalExpensesAmt
PY Revenues Less Expenses	$15,598,729	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$806,739	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,740,817	TotalAssetsBOYAmt
Total Assets EOY	$28,785,775	TotalAssetsEOYAmt
Total Liabilities BOY	$1,120,095	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$710,016	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$28,620,722	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$28,075,759	NetAssetsOrFundBalancesEOYAmt
Mission	SECOND HARVEST FOOD BANK OF EAST TENNESSEE IS DEDICATED TO COMPASSIONATELY FEEDING EAST TENNESSEANS EXPERIENCING HUNGER & ENGAGING THE COMMUNITY IN THE FIGHT TO ELIMINATE HUNGER.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$37,610,977	ExpenseAmt
Grant	$243,868	GrantAmt
Revenue	$2,940,675	RevenueAmt
Desc	SECOND HARVEST FOOD BANK SERVES CLIENTS THROUGH MOBILE DISTRIBUTIONS WHEN LOCAL COMMUNITY LACKS INFRASTRUCTURE. THE FOOD FOR KIDS PROGRAM SERVES STUDENTS WEEKLY TO SUPPLEMENT FOOD OVER THE WEEKENDS. THE FOOD RESCUE PROGRAM REDUCES FOOD WASTE BY RESCUING FOOD FROM GROCERS, RESTAURANTS, AND FARMERS TO REROUTE IT FROM LANDFILLS TO PARTNER AGENCIES.	Desc
Total Program Service Expenses	$37,610,977	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	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	Yes (1)	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	0	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	Yes (1)	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	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	56	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	0	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	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOYCE ZIRKLE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8652438200	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	136 HARVEST LANE	AddressLine1Txt
City	MARYVILLE	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37801	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
PATRICK BIRMINGHAM
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
SHANNON JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LORI HICKOK
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID KEIM
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM MCLEMORE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JACOB OGLE
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN ROSS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID REYNOLDS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID OWENS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DREW EVERETT
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BOB HARALSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELAINE STRENO
EXECUTIVE DIRECTOR	40.00		Yes (X)	$166,395	$0	$10,925

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$166,395	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,925	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 S 13TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Services	PROFESSIONAL FUNDRAISING	ServicesDesc
Compensation	$234,216	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$283,870	FederatedCampaignsAmt
Fundraising	$14,162	FundraisingAmt
Government Grants	$753,169	GovernmentGrantsAmt
All Other Contributions	$36,038,094	AllOtherContributionsAmt
Noncash Contributions	$27,966,948	NoncashContributionsAmt
Total Contributions	$37,089,295	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PURCHASED REVENUE	624200	$2,405,030	$2,405,030
RURAL ROUTE	624200	$54,230	$54,230
SHARED MAINTENANCE FEES	624200	$50,131	$50,131
AGENCY APPLICATION	624200	$490	$490

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,509,881	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$97,094	TotalRevenueColumnAmt
Exclusion	$97,094	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$45,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$23,507	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$21,493	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,493	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,493	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$14,162	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$11,106	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$11,106	TotalRevenueColumnAmt
Exclusion	-$11,106	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	PPP LOAN FORGIVENESS	Desc
Business	624200	BusinessCd
Total Revenue Column	$409,301	TotalRevenueColumnAmt
Related Or Exempt Func Income	$409,301	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$409,301	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$40,115,958	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,940,675	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$85,988	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$243,868	TotalAmt
Program Services	$243,868	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$166,396	TotalAmt
Program Services	$49,919	ProgramServicesAmt
Management And General	$49,919	ManagementAndGeneralAmt
Fundraising	$66,558	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,316,980	TotalAmt
Program Services	$1,610,923	ProgramServicesAmt
Management And General	$185,733	ManagementAndGeneralAmt
Fundraising	$520,324	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$59,969	TotalAmt
Program Services	$40,106	ProgramServicesAmt
Management And General	$5,691	ManagementAndGeneralAmt
Fundraising	$14,172	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$429,543	TotalAmt
Program Services	$288,206	ProgramServicesAmt
Management And General	$40,492	ManagementAndGeneralAmt
Fundraising	$100,845	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$182,705	TotalAmt
Program Services	$122,190	ProgramServicesAmt
Management And General	$17,337	ManagementAndGeneralAmt
Fundraising	$43,178	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$234,216	TotalAmt
Fundraising	$234,216	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$89,778	TotalAmt
Program Services	$60,042	ProgramServicesAmt
Management And General	$8,519	ManagementAndGeneralAmt
Fundraising	$21,217	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,471	TotalAmt
Program Services	$7,111	ProgramServicesAmt
Management And General	$958	ManagementAndGeneralAmt
Fundraising	$402	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$101,005	TotalAmt
Program Services	$84,783	ProgramServicesAmt
Management And General	$11,426	ManagementAndGeneralAmt
Fundraising	$4,796	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$25,851	TotalAmt
Program Services	$14,691	ProgramServicesAmt
Management And General	$5,529	ManagementAndGeneralAmt
Fundraising	$5,631	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$548	TotalAmt
Management And General	$548	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$402,752	TotalAmt
Program Services	$362,477	ProgramServicesAmt
Management And General	$16,110	ManagementAndGeneralAmt
Fundraising	$24,165	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$105,751	TotalAmt
Program Services	$88,235	ProgramServicesAmt
Management And General	$7,820	ManagementAndGeneralAmt
Fundraising	$9,696	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PRODUCT DISTRIBUTION	$33,385,645	$33,385,645
REPAIRS AND MAINTENANCE	$488,793	$440,673	$33,895	$14,225
WAREHOUSE EXPENSES	$395,352	$395,352
FUEL AND VEHICLES	$177,511	$177,511

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$494,085	TotalAmt
Program Services	$239,245	ProgramServicesAmt
Management And General	$14,875	ManagementAndGeneralAmt
Fundraising	$239,965	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$39,309,219	TotalAmt
Program Services	$37,610,977	ProgramServicesAmt
Management And General	$398,852	ManagementAndGeneralAmt
Fundraising	$1,299,390	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$7,175,309	BOYAmt
EOY	$2,088,097	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$13,073,875	BOYAmt
EOY	$25	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$128,405	BOYAmt
EOY	$173,324	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$35,668	BOYAmt
EOY	$206,107	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$2,743,300	BOYAmt
EOY	$1,838,250	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$66,123	BOYAmt
EOY	$49,627	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$9,817,625	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$3,476,189	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$6,106,716	BOYAmt
EOY	$6,341,436	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$405,902	BOYAmt
EOY	$18,083,390	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$5,519	BOYAmt
EOY	$5,519	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,740,817	BOYAmt
EOY	$28,785,775	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$405,115	BOYAmt
EOY	$710,016	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$305,679	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$409,301	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,120,095	BOYAmt
EOY	$710,016	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	$26,950,625	BOYAmt
EOY	$27,392,822	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,670,097	BOYAmt
EOY	$682,937	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$28,620,722	BOYAmt
EOY	$28,075,759	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,740,817	BOYAmt
EOY	$28,785,775	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$806,739	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$1,351,702	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,041,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,581,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,577,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,848,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,089,295	CurrentTaxYearAmt
Total	$179,138,582	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$28,041,405	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,581,819	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$34,577,772	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$50,848,291	CurrentTaxYearMinus1YearAmt
Current Tax Year	$37,089,295	CurrentTaxYearAmt
Total	$179,138,582	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$179,138,582	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$15,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,814	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,615	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,017	CurrentTaxYearMinus1YearAmt
Current Tax Year	$97,094	CurrentTaxYearAmt
Total	$205,319	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$932	CurrentTaxYearMinus1YearAmt
Current Tax Year	$409,301	CurrentTaxYearAmt
Total	$410,233	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$179,754,134	TotalSupportAmt
Public Support CY170	0.99660	PublicSupportCY170Pct
Public Support PY170	0.99920	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,949	BeginningYearBalanceAmt
End Year Balance	$3,949	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,949	BeginningYearBalanceAmt
End Year Balance	$3,949	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$3,949	BeginningYearBalanceAmt
End Year Balance	$3,949	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,000	BeginningYearBalanceAmt
End Year Balance	$5,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$418,093	OtherCostOrOtherBasisAmt
Book Value	$418,093	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,242,301	OtherCostOrOtherBasisAmt
Depreciation	$1,189,667	DepreciationAmt
Book Value	$3,052,634	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,157,231	OtherCostOrOtherBasisAmt
Depreciation	$2,286,522	DepreciationAmt
Book Value	$2,870,709	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$6,341,436	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$38,645,047	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$1,351,702	NetUnrealizedGainsInvstAmt
Revenue Not Reported	-$1,351,702	RevenueNotReportedAmt
Revenue Subtotal	$39,996,749	RevenueSubtotalAmt
Other Revenues Not Included	$119,209	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$119,209	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$40,115,958	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$39,190,010	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$39,190,010	ExpensesSubtotalAmt
Other Expenses Not Included	$119,209	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$119,209	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$39,309,219	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	SPECIFIED CHARITABLE PURPOSE.
PART X, LINE 2:	AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE MORE LIKELY THAN NOT TEST, NO TAX BENEFIT IS RECORDED. THE ORGANIZATION HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS AS OF JUNE 30TH, 2022.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 119,209.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES RELATED TO CONTRIBUTIONS 119,209.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RKD ALPHA DOG	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8001 S 13TH STREET	AddressLine1Txt
City	LINCOLN	CityNm
State Abbreviation	NE	StateAbbreviationCd
ZIP	68512	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL SOLICITATIONS	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$1,479,321	GrossReceiptsAmt
Retained By Contractor	$234,216	RetainedByContractorAmt
Net To Organization	$1,245,105	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$1,479,321	TotalGrossReceiptsAmt
Total Retained By Contractors	$234,216	TotalRetainedByContractorsAmt
Total Net To Organization	$1,245,105	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	WOMEN'S SPRING EVENT	Event1Nm
Gross Receipts Event1	$14,162	GrossReceiptsEvent1Amt
Charitable Contri Event1	$14,162	CharitableContriEvent1Amt
Food And Beverage Event1	$6,752	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,354	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$14,162	GrossReceiptsTotalAmt
Charitable Contributions Tot	$14,162	CharitableContributionsTotAmt
Food And Beverage Total Events	$6,752	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,354	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$11,106	DirectExpenseSummaryEventsAmt
Net Income Summary	-$11,106	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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

Field	Value	IRS element (for citing)
Person	ELAINE STRENO	PersonNm
Title	EXECUTIVE DIRECTOR	TitleTxt
Base Compensation Filing Org	$166,395	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$4,992	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$5,933	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$177,320	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	14556503	ContributionCnt
Noncash Contributions Rpt F990	$27,820,761	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED WHOLESALE VALU	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	DIESEL FUEL	12	$140,987	ESTIMATED FAIR VALUE
Yes (X)	EVENT SUPPORT	4	$5,200	ESTIMATED FAIR VALUE

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 (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 8B	THE ORGANIZATION DID NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11B	FORM 990 IS COMPARED TO THE AUDITED FINANCIAL STATEMENTS AND REVIEWED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION MONITORS THE CONFLICT OF INTEREST POLICY WITH DISCLOSURE OF CONFLICTS FROM THE BOARD OF DIRECTORS AND EMPLOYEES WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS SETS COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED UPON ESTABLISHED GOALS AND OBJECTIVES. EVALUATION OF PERFORMANCE IS CONDUCTED EACH YEAR PRIOR TO DETERMINING COMPENSATION ADJUSTMENTS FOR THE FOLLOWING YEAR. THE EXECUTIVE DIRECTOR MAKES RECOMMENDATIONS BASED ON THE RESPONSIBILITIES OF THE POSITION AND ANNUAL PERFORMANCE EVALUATIONS. THE BOARD OF DIRECTORS APPROVES COMPENSATION IN CONNECTION WITH THE BUDGET APPROVAL PROCESS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMPILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT.