ANIMAL ASSISTED HAPPINESS INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL ASSISTED HAPPINESS INC (EIN 26-4100791)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-05-26
- IRS object ID
- 202321469349300907
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-26T15:35:43-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 843398965 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIGHTTAXMATE | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 633 E FERNHURST DR STE 1001 | AddressLine1Txt |
| City | KATY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 774501587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264100791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL ASSISTED HAPPINESSINC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 6508870887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1030 EEL CAMINO REAL 279 | AddressLine1Txt |
| City | SUNNYVALE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PETER HIGA | PersonNm |
| Person Title | FOUNDER & DIRECTOR | PersonTitleTxt |
| Phone | 6508870887 | PhoneNum |
| Signature | 2023-05-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PETER | PersonFirstNm |
| Person Last | HIGA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GANGARAJU HANUMAIAH | PreparerPersonNm |
| PTIN | P01458780 | PTIN |
| Phone | 8442981040 | PhoneNum |
| Preparation | 2023-05-26 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PETER HIGA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 515 W CARMEL VALLEY RD | AddressLine1Txt |
| City | CARMEL VALLEY | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93924 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $558,785 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANIMALASSISTEDHAPPINESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2009 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES EXPERIENCING SPECIAL NEED,HEALTH OR FAMILY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $241,567 | PYContributionsGrantsAmt |
| CY Contributions Grants | $405,741 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,558 | PYOtherRevenueAmt |
| CY Other Revenue | $136,475 | CYOtherRevenueAmt |
| PY Total Revenue | $373,125 | PYTotalRevenueAmt |
| CY Total Revenue | $542,216 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $112,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $98,910 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $96,886 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $122,689 | PYOtherExpensesAmt |
| CY Other Expenses | $233,075 | CYOtherExpensesAmt |
| PY Total Expenses | $235,321 | PYTotalExpensesAmt |
| CY Total Expenses | $331,985 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $137,804 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $210,231 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $855,815 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,058,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,292 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,890 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $841,523 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,055,102 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ENRICH THE LIVES OF CHILDREN AND THEIR FAMILIES EXPERIENCING SPECIAL NEED,HEALTH OR FAMILY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $118,074 | ExpenseAmt |
| Desc | AAH HAS A SINGLE PROGRAM.THE PROGRAM IS TO BRING TOGETHER ANIMALS WITH CHILDREN OF SPECIAL NEEDS. SOME CHILDREN COME TO THE AAH'S NEW FACILITY IN SUNNYVALE. WE ALSO HAVE A VAN,TRUCK AND TRAILER THAT WE USED TO BRING ANIMALS TO PROGRAMS THAT WORK WITH CHILDREN OF SPECIAL NEEDS. THE ANIMALS INCLUDE RABBITS,CHICKENS,GOATS,PIGS,SMALL HORSES AND BIRDS. MANY OF THE LOCATIONS THAT WE GO TO ARE SPECIAL NEEDS CLASSES AND FACILITIES AND ARE LOCATED IN THE SAN FRANCISCO BAY AREA. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,743 | ExpenseAmt |
| Desc | . | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $102,743 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $220,817 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RENEE CARPENTER | PersonNm |
| Phone | 6508870887 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 22850 ASPEN DRIVE LOS ALTOS | AddressLine1Txt |
| City | LOS ALTOS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94024 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| VICKI AMON HIGA | ||||||
| FOUNDER & DI | 20.00 | Yes (X) | $0 | $0 | $0 | |
| PETER HIGA | ||||||
| FOUNDER & DI | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ALEXIS COLKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| LISA ZUEGEL | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE MOLOTSI | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTINE CULINE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RENEE CARPENTER | ||||||
| OFFICER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTINE MERCADO | ||||||
| DIRECTOR & S | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHIRLI SINGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $13,930 | FundraisingAmt |
| All Other Contributions | $391,811 | AllOtherContributionsAmt |
| Total Contributions | $405,741 | TotalContributionsAmt |
| Fundraising Gross Income | $121,358 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $13,930 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $16,569 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,789 | TotalRevenueColumnAmt |
| Exclusion | $104,789 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FUND RAISING INCOME | $11,989 | $11,989 |
| 44000 OTHER INCOME | $10,127 | $10,127 |
| BARNYARD GALA | $7,000 | $7,000 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $31,686 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $542,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,686 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $104,789 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,690 | TotalAmt |
| Program Services | $85,690 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,048 | TotalAmt |
| Program Services | $5,048 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,172 | TotalAmt |
| Program Services | $8,172 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,755 | TotalAmt |
| Management And General | $2,755 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $569 | TotalAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,391 | TotalAmt |
| Program Services | $27,391 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,848 | TotalAmt |
| Program Services | $10,848 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| FUND RAISING | $94,330 | $94,330 | |
| OUTSIDE CONTRACT SERVICES | $32,562 | $32,562 | |
| FARM SUPPLIES- FEED & GEN | $32,545 | $32,545 | |
| FACILITIES & EQUIPMENTS | $9,360 | $9,360 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,715 | TotalAmt |
| Program Services | $9,201 | ProgramServicesAmt |
| Management And General | $10,958 | ManagementAndGeneralAmt |
| Fundraising | $2,556 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $331,985 | TotalAmt |
| Program Services | $220,817 | ProgramServicesAmt |
| Management And General | $14,282 | ManagementAndGeneralAmt |
| Fundraising | $96,886 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $474,645 | BOYAmt |
| EOY | $691,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $450,724 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,346 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,174 | BOYAmt |
| EOY | $366,378 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,996 | BOYAmt |
| EOY | $636 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,815 | BOYAmt |
| EOY | $1,058,992 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,292 | BOYAmt |
| EOY | $3,890 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,292 | BOYAmt |
| EOY | $3,890 | 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 | $841,523 | BOYAmt |
| EOY | $1,055,102 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,523 | BOYAmt |
| EOY | $1,055,102 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,815 | BOYAmt |
| EOY | $1,058,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $210,231 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $3,348 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,741 | CurrentTaxYearAmt |
| Total | $1,421,947 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $350,713 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $191,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $232,762 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $241,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $405,741 | CurrentTaxYearAmt |
| Total | $1,421,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $1,421,947 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $68,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $148,911 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $121,358 | CurrentTaxYearAmt |
| Total | $419,869 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,841,816 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $32,838 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.77200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77980 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 298,511 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $244,872 | OtherCostOrOtherBasisAmt |
| Depreciation | $32,130 | DepreciationAmt |
| Book Value | $212,742 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $157,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,555 | DepreciationAmt |
| Book Value | $139,393 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,042 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,220 | DepreciationAmt |
| Book Value | $2,822 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $42,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,441 | DepreciationAmt |
| Book Value | $11,421 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $366,378 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL ONE CREDIT CARD | $3,709 |
| PAYROLL LIABILITIES | $181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,890 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING GALA | Event1Nm |
| Gross Receipts Event1 | $84,168 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $84,168 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,685 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,804 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,840 | OtherDirectExpensesEvent1Amt |
| Event2 | BARNYARD EVENT | Event2Nm |
| Gross Receipts Event2 | $51,120 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $13,930 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,190 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $515 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,150 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $575 | EntertainmentEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $135,288 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $13,930 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $121,358 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $9,954 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $575 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,840 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,569 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $104,789 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 | OTHER EXPENSES: OUTSIDE CONTRACT SERVICES 44,012.85 TRI COUNTY VET 12,464.75 DEPR AND AMORT - ALLOWABLE 13,254.00 DONATED EQUIPMENT AND MATERIALS- 60.00 EQUIP RENTAL AND MAINTENANCE 557.12 OTHER FACILITIES AND MAINTENANCE 2918.00 GARBARGE & UTILITIES 9,110.84 INSURANCE - LIABILITY, D AND O 9,996.75 FARM SUPPLIES - FEED & GENERAL 16,916.68 MOBILE BARNYARD - GAS & LICENSE 2,101.62 PAYPAL FEES 2,253.17 BANK CHARGES 15.00 ACCOUNTING FEES 4,816.50 FUND RAISING - GRANT & EVENTS 9,614.00 PRINTING AND COPYING 6,758.10 DEPRECIATION 14198.00 SOFTWARE SUBSCRIPTIONS 1,355.75 TELEPHONE, TELECOMMUNICATIONS 296.89 POSTAGE, MAILING SERVICE 516.00 OTHER 32.90 OTHER REVENUE: FUNDRAISING BARNYARD EVENT 6,394.49 OTHER INCOME 1,023.93 |
| FORM 990, PAGE 2, PART III, LINE 4D | . |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FINANCIALS STATEMENTS ARE PREPARED AND REVIEWED ON A REGULAR BASIS. THE FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS CAN BE PROVIDED UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE 3,517 ADJUSTMENT -169 TOTAL 3,348 |
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