HUMANE SOCIETY OF THE TREASURE COAST INC: Form 990, tax year 2021
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- Organization
- HUMANE SOCIETY OF THE TREASURE COAST INC (EIN 59-0774235)
- Tax period
- 2021-10-01 to 2022-09-30
- Filed
- 2023-08-03
- IRS object ID
- 202342159349300304
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-08-03T06:59:35-05:00 | ReturnTs |
| Tax Period End | 2022-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 201277979 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGER TOOMBS ELAMGAINES & FRANK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 729 S FEDERAL HWY SUITE 103 | AddressLine1Txt |
| City | STUART | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34994 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590774235 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF THE TREASURE COAST INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 7722238822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 SW LEIGHTON FARM AVENUE | AddressLine1Txt |
| City | PALM CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34990 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK VALENTE | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 7722238822 | PhoneNum |
| Signature | 2023-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | VALENTE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRITT W FRANK | PreparerPersonNm |
| PTIN | P00115391 | PTIN |
| Phone | 7722190220 | PhoneNum |
| Preparation | 2023-07-31 | 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 | FRANK VALENTE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 SW LEIGHTON FARM AVENUE | AddressLine1Txt |
| City | PALM CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34990 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,288,252 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSTC1.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1955 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE COMPASSIONATE CARE AND NUTURE THE BOND BETWEEN PEOPLE AND PETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 542 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,520,173 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,778,417 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $532,740 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $529,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,882 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$475,176 | PYOtherRevenueAmt |
| CY Other Revenue | -$669,930 | CYOtherRevenueAmt |
| PY Total Revenue | $3,730,844 | PYTotalRevenueAmt |
| CY Total Revenue | $5,664,457 | 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 | $1,751,447 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,995,871 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $383,936 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,097,047 | PYOtherExpensesAmt |
| CY Other Expenses | $1,269,140 | CYOtherExpensesAmt |
| PY Total Expenses | $2,848,494 | PYTotalExpensesAmt |
| CY Total Expenses | $3,265,011 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $882,350 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,399,446 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,812,355 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,397,836 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $134,380 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $126,580 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,677,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,271,256 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ANIMAL RESCUE AND ADOPTION; TO PROMOTE HUMANE TREATMENT OF ANIMALS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,677,435 | ExpenseAmt |
| Revenue | $529,088 | RevenueAmt |
| Desc | TO PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY, FL AREA WHICH INCLUDES SPAY AND NEUTER SERVICES. TO PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS. | Desc |
| Total Program Service Expenses | $2,677,435 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 70 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK VALENTE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7722238822 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 SW LEIGHTON FARM AVENUE | AddressLine1Txt |
| City | PALM CITY | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34990 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TERENCE MCCARTHY | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JENNIFER CAMPBELL | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE MYERS | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDI HOBBS | ||||||
| VICE TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATIE ASTRAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN FIGMAN | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR LINDA KARDOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN MORRIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GARY OBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SONIA M PAWLUC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAY ZIEGLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAUN KELLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIT HAAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK VALENTE | ||||||
| PRESIDENT | 50.00 | Yes (X) | $152,119 | $0 | $20,489 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $152,119 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $20,489 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $250,110 | FundraisingAmt |
| Government Grants | $821,228 | GovernmentGrantsAmt |
| All Other Contributions | $4,707,079 | AllOtherContributionsAmt |
| Noncash Contributions | $1,172,678 | NoncashContributionsAmt |
| Total Contributions | $5,778,417 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPAY & NEUTER SURGERY FEES | 900099 | $239,607 | $239,607 |
| HUMANE EDUCATION | 900099 | $99,734 | $99,734 |
| ADOPTION FEES | 900099 | $93,968 | $93,968 |
| MEDICATION | 900099 | $27,948 | $27,948 |
| CREMATORY | 900099 | $20,897 | $20,897 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,934 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $529,088 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,612 | TotalRevenueColumnAmt |
| Exclusion | $39,612 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,368 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,368 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,368 | TotalRevenueColumnAmt |
| Exclusion | $19,368 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $691,618 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $704,348 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$12,730 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,730 | TotalRevenueColumnAmt |
| Exclusion | -$12,730 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $94,753 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $250,110 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,927 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,174 | TotalRevenueColumnAmt |
| Exclusion | -$5,174 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,135,396 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,819,520 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$684,124 | TotalRevenueColumnAmt |
| Exclusion | -$684,124 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,664,457 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $529,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$643,048 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,119 | TotalAmt |
| Program Services | $97,356 | ProgramServicesAmt |
| Management And General | $22,818 | ManagementAndGeneralAmt |
| Fundraising | $31,945 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,509 | TotalAmt |
| Program Services | $1,267,859 | ProgramServicesAmt |
| Management And General | $81,653 | ManagementAndGeneralAmt |
| Fundraising | $137,997 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,071 | TotalAmt |
| Program Services | $24,648 | ProgramServicesAmt |
| Management And General | $1,899 | ManagementAndGeneralAmt |
| Fundraising | $3,524 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,502 | TotalAmt |
| Program Services | $135,657 | ProgramServicesAmt |
| Management And General | $10,452 | ManagementAndGeneralAmt |
| Fundraising | $19,393 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,670 | TotalAmt |
| Program Services | $134,327 | ProgramServicesAmt |
| Management And General | $10,304 | ManagementAndGeneralAmt |
| Fundraising | $16,039 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,563 | TotalAmt |
| Program Services | $15,452 | ProgramServicesAmt |
| Fundraising | $2,111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,914 | TotalAmt |
| Program Services | $13,911 | ProgramServicesAmt |
| Management And General | $1,693 | ManagementAndGeneralAmt |
| Fundraising | $1,310 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,738 | TotalAmt |
| Program Services | $155,653 | ProgramServicesAmt |
| Management And General | $18,597 | ManagementAndGeneralAmt |
| Fundraising | $11,488 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,311 | TotalAmt |
| Program Services | $4,311 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,708 | TotalAmt |
| Program Services | $6,568 | ProgramServicesAmt |
| Management And General | $842 | ManagementAndGeneralAmt |
| Fundraising | $298 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,909 | TotalAmt |
| Program Services | $155,309 | ProgramServicesAmt |
| Management And General | $19,800 | ManagementAndGeneralAmt |
| Fundraising | $19,800 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,469 | TotalAmt |
| Program Services | $61,714 | ProgramServicesAmt |
| Management And General | $12,070 | ManagementAndGeneralAmt |
| Fundraising | $6,685 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MEDICAL AND SURGICAL SU | $194,838 | $194,838 | |
| MAIL CAMPAIGNS | $100,463 | $100,463 | |
| PROFESSIONAL FEES | $68,444 | $65,468 | $2,976 |
| NON-MEDICAL PET SUPPLIE | $52,151 | $52,151 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $345,632 | TotalAmt |
| Program Services | $292,213 | ProgramServicesAmt |
| Management And General | $23,512 | ManagementAndGeneralAmt |
| Fundraising | $29,907 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,265,011 | TotalAmt |
| Program Services | $2,677,435 | ProgramServicesAmt |
| Management And General | $203,640 | ManagementAndGeneralAmt |
| Fundraising | $383,936 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $421,643 | BOYAmt |
| EOY | $628,893 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $744,277 | BOYAmt |
| EOY | $3,103,317 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $403,307 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $138,414 | BOYAmt |
| EOY | $77,105 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,227 | BOYAmt |
| EOY | $58,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,067,954 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,269,217 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,875,682 | BOYAmt |
| EOY | $3,798,737 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,609,303 | BOYAmt |
| EOY | $1,320,629 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,809 | BOYAmt |
| EOY | $7,504 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,812,355 | BOYAmt |
| EOY | $9,397,836 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $107,774 | BOYAmt |
| EOY | $99,665 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,606 | BOYAmt |
| EOY | $26,915 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,380 | BOYAmt |
| EOY | $126,580 | 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 | $5,851,983 | BOYAmt |
| EOY | $8,041,292 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,992 | BOYAmt |
| EOY | $1,229,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,677,975 | BOYAmt |
| EOY | $9,271,256 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,812,355 | BOYAmt |
| EOY | $9,397,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,399,446 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$255,495 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $618,847 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$169,516 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,970,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,219,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,496,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,520,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,778,417 | CurrentTaxYearAmt |
| Total | $16,984,574 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,970,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,219,266 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,496,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,520,173 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,778,417 | CurrentTaxYearAmt |
| Total | $16,984,574 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,384,616 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,599,958 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $84,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $62,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $55,220 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,980 | CurrentTaxYearAmt |
| Total | $317,192 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,559 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $101,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,206 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,507 | CurrentTaxYearAmt |
| Total | $607,832 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,909,598 | TotalSupportAmt |
| Public Support CY170 | 0.87100 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88730 | 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 | Schedule A, Part II, Line 10, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | GROSS RENTS - 2017 Amount: $ 13,354. GROSS INCOME FROM FUNDRAISING EXCLUDING CONTRIBUTIONS - 2017 Amount: $ 135,985. 2018 Amount: $ 48,754. 2019 Amount: $ 85,105. 2020 Amount: $ 184,057. 2021 Amount: $ 94,753. GROSS SALES OF PURCHASED INVENTORY LESS RETURNS AND ALLOWANCES - 2017 Amount: $ 10,786. 2018 Amount: $ 12,805. 2019 Amount: $ 11,304. 2020 Amount: $ 2,149. 2021 Amount: $ 3,754. NSF RECOVERY - 2019 Amount: $ 5,026. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $189,720 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $167,989 | OtherCostOrOtherBasisAmt |
| Book Value | $357,709 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,204,732 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,393,979 | DepreciationAmt |
| Book Value | $2,810,753 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $530,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $425,573 | DepreciationAmt |
| Book Value | $105,274 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $974,666 | OtherCostOrOtherBasisAmt |
| Depreciation | $449,665 | DepreciationAmt |
| Book Value | $525,001 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,798,737 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,664,457 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,664,457 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,664,457 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,690,022 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $425,011 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $425,011 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,265,011 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,265,011 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES AS THEY RELATE TO INCOME TAXES, THE ORGANIZATION EVALUATES UNCERTAIN TAX POSITIONS FOR EACH REPORTING PERIOD BASED ON THE CIRCUMSTANCES RELATED TO EACH TRANSACTION OR AFFILIATION. AT SEPTEMBER 30, 2022, THE ORGANIZATION DOES NOT BELIEVE THAT THERE ARE UNRECOGNIZED TAX BENEFITS OR TAX LIABILITIES THAT WOULD BE CONSIDERED SIGNIFICANT TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL TAX RETURNS FOR FISCAL YEARS SEPTEMBER 30, 2021, 2020, AND 2019 REMAIN OPEN TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| Part XII, Line 2d - Other Adjustments: | UNREALIZED LOSSES ON INVESTMENTS 255,495. UNREALIZED LOSS IN VALUE OF TRUST 169,516. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAWS & CLAWS GALA | Event1Nm |
| Gross Receipts Event1 | $268,727 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $223,289 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,438 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $37,554 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $24,630 | OtherDirectExpensesEvent1Amt |
| Event2 | MUTT MARCH 2022 | Event2Nm |
| Gross Receipts Event2 | $19,472 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $7,627 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $11,845 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,798 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $56,664 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,194 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $37,470 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,200 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,458 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $11,787 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $344,863 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250,110 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $94,753 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,200 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $40,012 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,215 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,927 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$5,174 | 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 | FRANK VALENTE | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $134,428 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $17,691 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $6,085 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $14,404 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $172,608 | 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 | $1,131,642 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE OF ITEMS | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 55 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,036 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE TRADED VALUE | MethodOfDeterminingRevenuesTxt |
| 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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | A COPY OF THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR ITS REVIEW AND COMMENTS. THE AUDIT COMMITTEE THEN PRESENTED THE TAX RETURN TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO THE FILING OF THE RETURN. |
| Form 990, Part VI, Section B, line 12c | ALL OFFICERS AND DIRECTORS ANNUALLY SIGN A STATEMENT OF CONFLICT OF INTEREST POLICY, IDENTIFYING DIRECTORS AND/OR OFFICERS WHO PROVIDE SERVICES TO THE ORGANIZATION. |
| Form 990, Part VI, Section B, line 15a | THE ORGANIZATION'S OFFICERS PERFORM AN ANNUAL REVIEW OF THE CEO'S COMPENSATION TO ENSURE ITS COMPETITIVENESS WITH SIMILAR ORGANIZATIONS. THE REVIEW IS DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS TO ENSURE THE CEO'S COMPENSATION ALSO CONFORMS TO THE ORGANIZATION'S MISSION. |
| Form 990, Part VI, Section C, line 19 | COPIES OF ALL ORGANIZING DOCUMENTS, FORM 990 TAX RETURNS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYING FEE MAY APPLY. COPIES OF THE ORGANIZATION'S FORM 990 TAX RETURN ALSO ARE AVAILABLE FROM THE WEBSITE: WWW.CHARTIYNAVIGATOR.ORG. |
| Form 990, Part IX, line 24e | REPAIRS & MAINTENANCE: Program service expenses 35,811. Management and general expenses 6,420. Fundraising expenses 569. Total expenses 42,800. STAFF EXPENSES: Program service expenses 28,766. Management and general expenses 6,684. Fundraising expenses 3,391. Total expenses 38,841. FLEA & HEARTWORM: Program service expenses 38,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 38,022. MERCHANT & BANK FEES: Program service expenses 30,008. Management and general expenses 0. Fundraising expenses 4,747. Total expenses 34,755. NETWORK & WEBSITE: Program service expenses 25,496. Management and general expenses 4,855. Fundraising expenses 2,017. Total expenses 32,368. SOFTWARE & EQUIPMENT: Program service expenses 22,928. Management and general expenses 4,352. Fundraising expenses 1,734. Total expenses 29,014. MISC PROGRAM EXPENSE: Program service expenses 27,705. Management and general expenses 0. Fundraising expenses 29. Total expenses 27,734. ANIMAL FEED: Program service expenses 27,019. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,019. PUBLIC RELATIONS: Program service expenses 24,857. Management and general expenses 0. Fundraising expenses 1,785. Total expenses 26,642. CREMATIONS & BURIALS: Program service expenses 15,273. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,273. PUBLICATION - WAGGING TALES: Program service expenses 4,238. Management and general expenses 0. Fundraising expenses 9,888. Total expenses 14,126. LICENSES, SUBSCRIPTIONS & DUES: Program service expenses 6,639. Management and general expenses 1,201. Fundraising expenses 166. Total expenses 8,006. FUNDRAISING EVENTS - GENERAL: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,581. Total expenses 5,581. SHELTER SUPPLIES: Program service expenses 2,686. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,686. HUMANE EDUCATION & MEMORIAL GARDEN: Program service expenses 2,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,565. MISC EXPENSES: Program service expenses 200. Management and general expenses 0. Fundraising expenses 0. Total expenses 200. |
| Form 990, Part XI, line 9: | UNREALIZED LOSS IN VALUE OF TRUST -169,516. |
| Form 990, Part XII, Line 2c: | ORGANIZATION'S OVERSIGHT PROCESS AND SELECTION PROCESS HAS NOT CHANGED DURING THE TAX YEAR. |
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