HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC (EIN 16-0743047)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-03-15
- IRS object ID
- 202330749349301813
- 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 B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-15T13:29:20-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161092347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | 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 | 160743047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF ROCHESTER & MONROE | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY FOR THE PREVENTION OF CRUELTY TO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 5852231330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 VICTOR ROAD | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE CALABRESE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5852231330 | PhoneNum |
| Signature | 2023-03-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ALICE | PersonFirstNm |
| Person Last | CALABRESE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND J JACOBI | PreparerPersonNm |
| PTIN | P00160856 | PTIN |
| Phone | 5854231860 | PhoneNum |
| Preparation | 2023-03-14 | 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 | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICE CALABRESE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 VICTOR ROAD | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,698,288 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOLLYPOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1873 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TOGETHER WITH OUR COMMUNITY, WE BETTER THE LIVES OF ANIMALS THROUGH JUSTICE, PREVENTION, AND LIFE-SAVING CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 154 | TotalEmployeeCnt |
| Total Volunteers | 850 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,583,038 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,723,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,000,851 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,059,129 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,771,380 | PYInvestmentIncomeAmt |
| CY Investment Income | -$389,438 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$89,266 | PYOtherRevenueAmt |
| CY Other Revenue | -$107,140 | CYOtherRevenueAmt |
| PY Total Revenue | $11,266,003 | PYTotalRevenueAmt |
| CY Total Revenue | $10,285,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,465,864 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,251,784 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $240,024 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $234,592 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,480,785 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,904,484 | PYOtherExpensesAmt |
| CY Other Expenses | $3,235,382 | CYOtherExpensesAmt |
| PY Total Expenses | $8,610,372 | PYTotalExpensesAmt |
| CY Total Expenses | $9,721,758 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,655,631 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $564,087 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,624,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,156,867 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,798,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,718,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,826,415 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,438,557 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TOGETHER WITH OUR COMMUNITY, WE BETTER THE LIVES OF ANIMALS THROUGH JUSTICE, PREVENTION, AND LIFE-SAVING CARE. LOLLYPOP FARM, THE HUMANE SOCIETY OF GREATER ROCHESTER, ENVISIONS A JUST AND COMPASSIONATE WORLD FOR ALL ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,004,076 | ExpenseAmt |
| Revenue | $439,963 | RevenueAmt |
| Desc | LOLLYPOP FARM OFFERS A SHELTER OF HOPE AND SECOND CHANCES FOR COMPANION AND FARM ANIMALS WHO ARE HOMELESS OR ABUSED. CATS, DOGS, RABBITS, SMALL PETS, BIRDS, HORSES, PIGS, SHEEP, GEESE, AND OTHER FARM ANIMALS ENJOY THE COMFORT OF A NURTURING ENVIRONMENT, VETERINARY TREATMENT, BEHAVIORAL INTERVENTION, AND EXPERT, LOVING CARE FROM STAFF AND VOLUNTEERS DURING THEIR TIME AT LOLLYPOP FARM. EVERY ANIMAL ENTRUSTED TO US FOR HELP REGARDLESS OF AGE, HEALTH ISSUES OR INJURIES, OR BEHAVIOR IS PROVIDED WITH INDIVIDUALIZED CARE SPECIFIC TO THEIR NEEDS, WITH NO TIME LIMIT OR SET LENGTH OF STAY. LOLLYPOP FARM FOCUSES ON PROVIDING PETS IN NEED THE BEST OPPORTUNITY FOR SECOND CHANCES WITH NEW LOVING FAMILIES. TO ACCOMPLISH THIS, WE PROVIDE COMPREHENSIVE, HIGH-QUALITY SERVICES FOR ALL OF THE ANIMALS IN OUR CARE.ANIMALS INSIDE THE SHELTER AND THOSE OUTSIDE ON THE FARM ALL RECEIVE EXCELLENT FOOD AND DAILY ENRICHMENT FROM DOTING STAFF AND VOLUNTEERS AT LOLLYPOP FARM. EVEN WITH HUNDREDS OF ANIMALS IN THE ORGANIZATION'S CARE, EACH ANIMAL GETS THE INDIVIDUAL CARE AND ATTENTION THEY NEED. A VARIETY OF RESOURCES ARE AVAILABLE TO MEET THAT PET'S NEEDS:-- A FULL-SERVICE IN-HOUSE VETERINARY TEAM OF FOUR VETERINARIANS, ALONG WITH A TEAM OF LICENSED VETERINARY TECHNICIANS AND ASSISTANTS, THAT TREAT ANIMALS FOR ALL MEDICAL AND SURGICAL NEEDS-- A BEHAVIORAL MODIFICATION TEAM THAT WORKS WITH PETS WHO MAY HAVE BEHAVIOR ISSUES-- AN EXTENSIVE FOSTER CARE VOLUNTEER PROGRAM THAT EXPANDS OUR CAPACITY TO CARE FOR YOUNG KITTENS AND PETS WHO NEED LONG-TERM REHABILITATION-- COLLABORATIONS WITH RESCUES GROUPS AND SHELTERS TO TRANSFER PETS FOR PLACEMENT-- FOCUSED EFFORTS TO REUNITE STRAY PETS WITH THEIR OWNERS.ONCE A PET OR FARM ANIMAL IS READY FOR ADOPTION, OUR FOCUS IS ON MAKING SUCCESSFUL LONG-TERM MATCHES BETWEEN PETS AND ADOPTERS. ADOPTIONS ARE AVAILABLE AT OUR MAIN CAMPUS IN FAIRPORT AND THREE SATELLITE ADOPTION CENTERS WITH OUR PARTNER PET SUPPLIES PLUS. LOLLYPOP FARM STRIVES TO PROVIDE AN ADOPTION EXPERIENCE THAT CONSIDERS IMPORTANT DETAILS FOR FINDING THE RIGHT FIT FOR EACH ADOPTER, SUCH AS A PERSON'S HOME, INTERESTS, AND LIFESTYLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $610,086 | ExpenseAmt |
| Revenue | $75 | RevenueAmt |
| Desc | FOR NEARLY 150 YEARS, OUR ORGANIZATION HAS FOUGHT TO END CRUELTY TO ANIMALS. LOLLYPOP FARM IS THE DESIGNATED SPCA FOR MONROE COUNTY. CHARGED WITH INVESTIGATING AND ENFORCING THE ANIMAL CRUELTY LAWS OF NY, THE FIVE ANIMAL CRUELTY INVESTIGATORS ON OUR HUMANE LAW ENFORCEMENT TEAM ARE CERTIFIED PEACE OFFICERS WITH THE AUTHORITY TO MAKE ARRESTS IN MONROE, ORLEANS, GENESEE, AND LIVINGSTON COUNTIES. OFFICERS ALSO ASSIST OTHER LAW ENFORCEMENT AGENCIES IN INVESTIGATING ANIMAL CRIMES. WE RESPOND TO CONCERNS ABOUT ANIMAL CRUELTY REPORTED THROUGH OUR ANIMAL CRUELTY HOTLINE (585-223-6500), AS WELL AS CASES REFERRED BY 9-1-1 OTHER AGENCIES. LOLLYPOP FARM AIMS TO ELEVATE THE IMPORTANCE OF INVESTIGATING AND PROSECUTING ANIMAL CRIMES BY SHARING INFORMATION, TOOLS, AND BEST PRACTICES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,002,390 | ExpenseAmt |
| Revenue | $619,091 | RevenueAmt |
| Desc | WHILE ANIMAL SHELTERING HAS LONG BEEN THE FOCUS OF ANIMAL WELFARE, THE FOCUS ON PREVENTION AND INTERVENTION HAS EVOLVED AS A CRITICAL STRATEGY IN SAVING LIVES. LOLLYPOP FARM'S OUTREACH PROGRAMS PROVIDE SOLUTIONS THAT HELP KEEP PETS IN THEIR LOVING HOMES. WE ENGAGE PEOPLE OF ALL AGES TO HELP MEET THEIR NEEDS, LEARN ABOUT KINDNESS TOWARD ANIMALS, AND ACCESS RESOURCES FOR OPTIMAL PET CARE. OUR COMPREHENSIVE OFFERINGS AND APPROACH HELP PET OWNERS FIND SOLUTIONS FOR THEIR PET ISSUES. FROM HUMANE EDUCATION TO INSTILL THE VALUES OF COMPASSION AND KINDNESS TO ALL, TO DIRECT SERVICES THAT ADDRESS THE VARIED NEEDS OF PETS AND THEIR OWNERS, TO PARTNERSHIPS AND REFERRALS TO RESOURCES AVAILABLE WITH OTHER ORGANIZATIONS IN THE COMMUNITY, OUR EFFORTS TO KEEP PETS WITH THEIR FAMILIES PRESERVES THAT HUMAN-ANIMAL BOND.OUR OUTREACH PROGRAMS AND SERVICES INCLUDE:- SNIP (SPAY NEUTER INCENTIVE PROGRAM) IS A LOW-COST SPAY/NEUTER PROGRAM FOR QUALIFIED DOG AND CAT OWNERS AND FERAL CAT CARETAKERS. IT ENABLES AFFORDABLE ACCESS TO SURGERY TO PREVENT UNWANTED LITTERS AND PREVENT FUTURE HEALTH PROBLEMS FOR PETS. THE SERVICE ULTIMATELY REDUCES THE NUMBER OF HOMELESS PETS SURRENDERED TO THE SHELTER.- HOME (HELP AND OPTIONS FOR MEDICAL EMERGENCIES) OFFERS EMERGENCY CRITICAL CARE TO PET OWNERS WHO HAVE LIMITED RESOURCES. LIFESAVING VETERINARY SURGERIES ARE EITHER PROVIDED AT LITTLE TO NO COST BY THE VETERINARY TEAM IN THE KLINGENSTEIN VETERINARY CLINIC OR SUBSIDIZED AT PARTNER VETERINARY PRACTICES IN THE COMMUNITY. THIS MODEL KEEPS PETS WITH THEIR FAMILIES DURING A CRITICAL TIME AND ULTIMATELY SAVES LIVES AT THE SHELTER. - A PET PANTRY TO HELP THOSE EXPERIENCING HARDSHIP TO PROVIDE FOOD AND SUPPLIES FOR THEIR PETS. THROUGH CONNECTIONS WITH AREA FOOD PANTRIES, DESIGNATED DISTRIBUTION DAYS, AND PICK UP AT LOLLYPOP FARM, WE'VE ENABLED ACCESS FOR PET OWNERS TO GET TEMPORARY HELP FOR THEIR BELOVED FURRY FAMILY MEMBERS.- PET BEHAVIOR CONSULTATIONS TO HELP PET OWNERS PREVENT AND ADDRESS SERIOUS BEHAVIORAL CONCERNS, AND A PET BEHAVIOR HELPLINE (PET PEEVES) TO PROVIDE INTRODUCTORY TRAINING AND BEHAVIORAL ADVICE TO HELP OWNERS ADDRESS ISSUES AND LEARN TO COMMUNICATE WITH THEIR PETS.- ADVICE FOR PET-OWNING RENTERS AND REFERRALS TO PET-FRIENDLY RENTAL COMMUNITIES.- REFERRALS TO ASSISTANCE PROGRAMS IN THE COMMUNITY THAT MAY ADDRESS THE NEEDS OF PET OWNERS. INFORMATION ON LOW-COST VACCINATIONS AND VETERINARY CARE, FINANCIAL ASSISTANCE, AND PET TRAINERS ARE READILY AVAILABLE.- HUMANE EDUCATION SHARES INFORMATION ABOUT ACCEPTING AND FULFILLING OUR RESPONSIBILITIES TO COMPANION ANIMALS, SUCH AS CATS AND DOGS, AND ALL FORMS OF ANIMAL LIFE. OUR PROGRAMS HELP PEOPLE UNDERSTAND THE CONSEQUENCES OF IRRESPONSIBLE OR CRUEL BEHAVIOR AND ENCOURAGES PEOPLE TO MODEL EMPATHY, COMPASSION, AND RESPECT FOR ALL LIVING BEINGS. WORKSHOPS, CLASSES, CAMPS, AND MORE OFFERINGS FOR ALL AGES ENGAGE PARTICIPANTS IN THE JOY OF SHARING OUR LIVES WITH OTHER ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,616,552 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 154 | 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICE CALABRESE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852231330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 VICTOR ROAD | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JULIE BAZAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH BURKART IV | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DON CHESWORTH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID FRIEDLANDER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD GRESS | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ABBY MASTRELLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RAY SHEA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COREY MORTIMER | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICK O'FLYNN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COURTNEY BROCK | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES SPITZ JR | |||||||
| VICE CHAIRPERSON | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRAIG STEVENS CPA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SWINFORD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH VALENTINO HON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CINDY YANCEY | |||||||
| CHAIRPERSON | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HENRY A SCHROEDER DVM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY BOBER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DEJAN JOZIC | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE MCCUE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE CALABRESE | |||||||
| PRESIDENT/CEO | 40.00 | $146,257 | $0 | $19,418 | Yes (X) | ||
| CRISTINA CADAVIECO | |||||||
| MEDICAL DIRECTOR | 40.00 | $112,272 | $0 | $5,726 | Yes (X) | ||
| CATHERINE WRIGHT | |||||||
| VP OF DONOR RELATIONS | 40.00 | $111,014 | $0 | $5,326 | Yes (X) | ||
| CAITLYN DALY | |||||||
| COO THRU 12/3/21 | 40.00 | $101,871 | $0 | $13,088 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $471,414 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,558 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | 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 | BORNS GROUP INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 14TH AVE SE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MARKETING ANNUAL CAMPAIGN | ServicesDesc |
| Compensation | $234,592 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $182,634 | FederatedCampaignsAmt |
| Fundraising | $687,734 | FundraisingAmt |
| Government Grants | $1,215,187 | GovernmentGrantsAmt |
| All Other Contributions | $7,637,739 | AllOtherContributionsAmt |
| Noncash Contributions | $579,942 | NoncashContributionsAmt |
| Total Contributions | $9,723,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANIMAL TREATMENT | Desc |
| Business | 813312 | BusinessCd |
| Total Revenue Column | $1,059,129 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,059,129 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,059,129 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $279,741 | TotalRevenueColumnAmt |
| Exclusion | $279,741 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,636,124 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,305,303 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$669,179 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$669,179 | TotalRevenueColumnAmt |
| Exclusion | -$669,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $687,734 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $107,140 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$107,140 | TotalRevenueColumnAmt |
| Exclusion | -$107,140 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,285,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,059,129 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$496,578 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,855 | TotalAmt |
| Program Services | $137,450 | ProgramServicesAmt |
| Management And General | $27,128 | ManagementAndGeneralAmt |
| Fundraising | $16,277 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,990,688 | TotalAmt |
| Program Services | $3,256,542 | ProgramServicesAmt |
| Management And General | $1,007,569 | ManagementAndGeneralAmt |
| Fundraising | $726,577 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,271 | TotalAmt |
| Program Services | $88,756 | ProgramServicesAmt |
| Management And General | $36,917 | ManagementAndGeneralAmt |
| Fundraising | $15,598 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,472 | TotalAmt |
| Program Services | $316,498 | ProgramServicesAmt |
| Management And General | $162,292 | ManagementAndGeneralAmt |
| Fundraising | $50,682 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $409,498 | TotalAmt |
| Program Services | $281,505 | ProgramServicesAmt |
| Management And General | $77,108 | ManagementAndGeneralAmt |
| Fundraising | $50,885 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,792 | TotalAmt |
| Program Services | $33,853 | ProgramServicesAmt |
| Management And General | $6,434 | ManagementAndGeneralAmt |
| Fundraising | $1,505 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,028 | TotalAmt |
| Management And General | $40,028 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,592 | TotalAmt |
| Fundraising | $234,592 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,465 | TotalAmt |
| Management And General | $208,465 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,344 | TotalAmt |
| Program Services | $118,585 | ProgramServicesAmt |
| Management And General | $72,021 | ManagementAndGeneralAmt |
| Fundraising | $2,738 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,439 | TotalAmt |
| Program Services | $127,043 | ProgramServicesAmt |
| Fundraising | $36,396 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,779 | TotalAmt |
| Program Services | $5,751 | ProgramServicesAmt |
| Management And General | $132,327 | ManagementAndGeneralAmt |
| Fundraising | $56,701 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,530 | TotalAmt |
| Program Services | $3,420 | ProgramServicesAmt |
| Management And General | $207,610 | ManagementAndGeneralAmt |
| Fundraising | $500 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $672,604 | TotalAmt |
| Program Services | $542,044 | ProgramServicesAmt |
| Management And General | $71,971 | ManagementAndGeneralAmt |
| Fundraising | $58,589 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,662 | TotalAmt |
| Program Services | $8,880 | ProgramServicesAmt |
| Management And General | $107,782 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES, ACCESSORIES & | $538,359 | $537,554 | $805 | |
| MISCELLANEOUS | $345,281 | $154,812 | $15,539 | $174,930 |
| REPAIRS AND MAINTENANCE | $302,566 | $48,775 | $2,855 | $250,936 |
| DONATED GOODS | $135,895 | $131,210 | $2,994 | $1,691 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,638 | TotalAmt |
| Program Services | $1,823,874 | ProgramServicesAmt |
| Management And General | -$1,960,788 | ManagementAndGeneralAmt |
| Fundraising | $207,552 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,721,758 | TotalAmt |
| Program Services | $7,616,552 | ProgramServicesAmt |
| Management And General | $624,421 | ManagementAndGeneralAmt |
| Fundraising | $1,480,785 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782,929 | BOYAmt |
| EOY | $74,338 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,064,441 | BOYAmt |
| EOY | $1,312,933 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,000 | BOYAmt |
| EOY | $1,203,783 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,088 | BOYAmt |
| EOY | $146,254 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,735 | BOYAmt |
| EOY | $120,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,261,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,365,730 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,417,242 | BOYAmt |
| EOY | $9,895,773 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,944,157 | BOYAmt |
| EOY | $20,403,429 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,624,592 | BOYAmt |
| EOY | $33,156,867 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $432,990 | BOYAmt |
| EOY | $563,103 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,150,000 | BOYAmt |
| EOY | $3,155,207 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,215,187 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,798,177 | BOYAmt |
| EOY | $3,718,310 | 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 | $29,620,260 | BOYAmt |
| EOY | $27,198,935 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206,155 | BOYAmt |
| EOY | $2,239,622 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,826,415 | BOYAmt |
| EOY | $29,438,557 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,624,592 | BOYAmt |
| EOY | $33,156,867 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $564,087 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,951,945 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,499,267 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,499,269 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,264,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,583,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,723,294 | CurrentTaxYearAmt |
| Total | $36,569,453 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,057,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,038,657 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $841,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,000,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,059,129 | CurrentTaxYearAmt |
| Total | $4,997,406 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,205 | CurrentTaxYearMinus3YearsAmt |
| Total | $110,204 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,610,727 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,594,131 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,105,893 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,583,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,782,423 | CurrentTaxYearAmt |
| Total | $41,677,063 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,842 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $254,834 | CurrentTaxYearAmt |
| Total | $740,058 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,787,444 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $420,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $568,000 | CurrentTaxYearAmt |
| Total | $2,775,998 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,919,978 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $533,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $822,834 | CurrentTaxYearAmt |
| Total | $3,516,056 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,161,007 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,741 | CurrentTaxYearAmt |
| Total | $1,589,426 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $265,907 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,888 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $362,214 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $360,676 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $279,741 | CurrentTaxYearAmt |
| Total | $1,589,426 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,876,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,915,019 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,468,107 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,944,565 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,062,164 | CurrentTaxYearAmt |
| Total | $43,266,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88200 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94480 | PublicSupportPY509Pct |
| Investment Income CY | 0.03670 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03870 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,799,708 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $9,799,708 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $639,985 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $159,996 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $580,519 | CurrentYearMinus1Amt |
| Current Year | $639,985 | CurrentYearAmt |
| Total | $1,220,504 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,830,756 | LobbyingCeilingAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $145,130 | CurrentYearMinus1Amt |
| Current Year | $159,996 | CurrentYearAmt |
| Total | $305,126 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $457,689 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,744,157 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,342,263 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $208,465 | OtherExpendituresAmt |
| End Year Balance | $20,203,429 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,438,094 | BeginningYearBalanceAmt |
| Contributions | $3,553,534 | ContributionsAmt |
| Investment Earnings Or Losses | $5,298,662 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $546,133 | OtherExpendituresAmt |
| End Year Balance | $22,744,157 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,620,822 | BeginningYearBalanceAmt |
| Contributions | $219,586 | ContributionsAmt |
| Investment Earnings Or Losses | $1,561,683 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $963,997 | OtherExpendituresAmt |
| End Year Balance | $14,438,094 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,935,372 | BeginningYearBalanceAmt |
| Contributions | $136,004 | ContributionsAmt |
| Investment Earnings Or Losses | $1,052,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,503,381 | OtherExpendituresAmt |
| End Year Balance | $13,620,822 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,559,846 | BeginningYearBalanceAmt |
| Contributions | $384,223 | ContributionsAmt |
| Investment Earnings Or Losses | $1,702,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,711,216 | OtherExpendituresAmt |
| End Year Balance | $14,935,372 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.96795 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03204 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $618,130 | OtherCostOrOtherBasisAmt |
| Book Value | $618,130 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,174,096 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,219,467 | DepreciationAmt |
| Book Value | $7,954,629 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,253,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,329,801 | DepreciationAmt |
| Book Value | $923,382 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,216,094 | OtherCostOrOtherBasisAmt |
| Depreciation | $816,462 | DepreciationAmt |
| Book Value | $399,632 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,895,773 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,310,525 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,951,945 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $77,950 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $107,140 | OtherRevenueAmt |
| Revenue Not Reported | -$1,766,855 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,077,380 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $208,465 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $208,465 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,285,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,698,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $77,950 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $107,140 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $185,090 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,513,293 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $208,465 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $208,465 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,721,758 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SOCIETY'S ENDWOMENT CONSISTS OF FUNDS ESTABLISHED FOR SPECIFIC PURPOSES AS STIPULATED BY THE DONORS OR AS IMPOSED BY DESIGNATIONS OF THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE PERMANENTLY RESTRICTED ENDOWMENT INCOME IS FOR EDUCATIONAL PROGRAMS, UNUSUAL EXPENSES RELATED TO THE MAINTENANCE AND CARE OF ANIMALS, STAFF AND VOLUNTEER TRAINING AS WELL AS OTHER GENERAL PURPOSES. |
| PART X, LINE 2: | LOLLYPOP FARM IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. LOLLYPOP FARM HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. LOLLYPOP FARM FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND FILES IN NEW YORK STATE AND CERTAIN OTHER STATES. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2022, LOLLYPOP FARM IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2019. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2019 THROUGH JUNE 30, 2022 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE AND CERTAIN OTHER STATES. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENTS EXPENSES 107,140. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENTS EXPENSES 107,140. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORNS GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 14 AVE SE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL FOR ANNUAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $906,148 | GrossReceiptsAmt |
| Retained By Contractor | $234,592 | RetainedByContractorAmt |
| Net To Organization | $671,556 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $906,148 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $234,592 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $671,556 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TELETHON | Event1Nm |
| Gross Receipts Event1 | $481,017 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $481,017 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $77,532 | OtherDirectExpensesEvent1Amt |
| Event2 | PET WALK | Event2Nm |
| Gross Receipts Event2 | $200,487 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $200,487 | CharitableContriEvent2Amt |
| Rent Facility Costs Event2 | $8,888 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $19,622 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,230 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $6,230 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,098 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $687,734 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $687,734 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $8,888 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $98,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $107,140 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$107,140 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE CALABRESE | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $146,257 | 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 | $6,143 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,275 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,675 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,098 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2080 | ContributionCnt |
| Noncash Contributions Rpt F990 | $450,366 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $16,190 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | OTHER IN-KINDS CONTRIBUTIONS | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $83,857 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY HAS DELEGATED REVIEW OF THE IRS FORM 990 JOINTLY TO THE AUDIT AND FINANCE COMMITTEES. THESE COMMITTEES WILL PROVIDE A COPY OF THE FINAL IRS FORM 990 TO EACH MEMBER OF THE ENTIRE GOVERNING BODY ALONG WITH THEIR RECOMMENDATION THAT THE IRS FORM 990 BE APPROVED AND FILED AS PRESENTED. THE FINANCE COMMITTEE AND AUDIT COMMITTEE REVIEW THE 990 PRIOR TO FILING AS WELL AS THE FULL BOARD DISTRIBUTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE REQUIRE ANNUAL UPDATES TO OUR CONFLICT OF INTEREST FROM EACH PARTY CERTIFYING THAT THE INFORMATION PROVIDED IS ACCURATE AND UP TO DATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL POSITIONS WITHIN THE ORGANIZATION ARE BENCHMARKED AGAINST LOCAL, NATIONAL AND INDUSTRY STANDARDS TO ENSURE REASONABLENESS. ANNUAL AND SEMI-ANNUAL WRITTEN PERFORMANCE REVIEWS ARE COMPLETED FOR ALL POSITIONS AND PERFORMANCE IS DIRECLY TIED TO SALARY ADJUSTMENTS. SUPERVISORS PERFORM REVIEWS AND REQUEST COMPENSATION ADJUSTMENTS WHICH ARE APPROVED ONLY FOLLOWING A REVIEW BY OUR PRESIDENT, OR IN THE CASE OF THE PRESIDENT'S REVIEW, THE CHAIRPERSON OF THE BOARD. EXECUTIVE COMPENSATION IS DETERMINED BY COMPARATIVE RATIO TO INDUSTRY, LOCAL AND NATIONAL BENCHMARKS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. |
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