STRAYDOG INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- STRAYDOG INC (EIN 75-2756374)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202303179349306260
- 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 | 2023-11-13T12:32:47-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 814277254 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KHA ACCOUNTANTS PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4880 LONG PRAIRIE ROAD SUITE 100 | AddressLine1Txt |
| City | FLOWER MOUND | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 752756374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAYDOG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STRA | BusinessNameControlTxt |
| Phone | 9038800443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1465 | AddressLine1Txt |
| City | GUN BARRELL CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JUANA ARNOLD | PersonNm |
| Person Title | CO-PRESIDENT | PersonTitleTxt |
| Phone | 9038800443 | PhoneNum |
| Signature | 2023-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JUANA | PersonFirstNm |
| Person Last | ARNOLD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | VALISSA PADGETT | PreparerPersonNm |
| PTIN | P01240997 | PTIN |
| Phone | 9722212500 | PhoneNum |
| Preparation | 2023-11-06 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | 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) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | JUANA ARNOLD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1465 | AddressLine1Txt |
| City | GUN BARRELL CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75147 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,391,662 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STRAYDOG.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO RESCUE, REHABILITATE, AND REHOME ABANDONED AND NEGLECTED DOGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,093,409 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,300,097 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $58 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,171 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $1,093,467 | PYTotalRevenueAmt |
| CY Total Revenue | $1,302,268 | 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 | $538,547 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $544,810 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $82,527 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $48,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,661 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $346,197 | PYOtherExpensesAmt |
| CY Other Expenses | $516,063 | CYOtherExpensesAmt |
| PY Total Expenses | $967,271 | PYTotalExpensesAmt |
| CY Total Expenses | $1,109,373 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $126,196 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $192,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $527,217 | TotalAssetsBOYAmt |
| Total Assets EOY | $704,927 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $198,548 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $197,273 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $328,669 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $507,654 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO RESCUE AND REHABILITATE HOMELESS AND ABANDONED DOGS IN A NO-KILL ENVIRONMENT UNTIL EACH IS ADOPTED INTO A CARING, LOVING HOME; AND TO ACT AS A SANCTUARY FOR THOSE DOGS WHO ARE NEVER ADOPTED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $891,556 | ExpenseAmt |
| Desc | THE RESCUE AND REHABILITATION OF NUMEROUS ABANDONED AND NEGLECTED DOGS. ALL DOGS TAKEN INTO OUR CARE ARE SPAYED AND NEUTERED, PROVIDED ANY NECESSARY MEDICAL TREATMENTS OR SURGERIES, VACCINATED, AND MICRO-CHIPPED.THE REHOMING OF SHELTER RESIDENTS. WE HOLD REGULAR ADOPTION EVENTS, SCREEN POTENTIAL ADOPTERS VIA HOME VISITS, AND REHOME NUMEROUS OF OUR SHELTER DOGS EVERY YEAR.PROVIDING A SANCTUARY. WE PROVIDE A HEALTHY, HAPPY, AND LOVING HOME AT THE SANCTUARY TO ALL UNADOPTED RESCUES IN OUR CARE. | Desc |
| Total Program Service Expenses | $891,556 | 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 | 0 | 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 | 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 | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | 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 | 0 | 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 | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 24 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STRAYDOG INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9038800443 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1465 | AddressLine1Txt |
| City | GUN BARRELL CITY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75147 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JUANA ARNOLD | ||||||
| CO-PRESIDENT & SHELTER DIRECTOR | 40.00 | Yes (X) | Yes (X) | $65,596 | $0 | $0 |
| PAM BOLLINGER | ||||||
| CO-PRESIDENT | 40.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON CHRISTOPHER | ||||||
| VICE-PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA GEORGE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA GORECKI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA GROSSKOPF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $65,596 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $204,813 | FundraisingAmt |
| Government Grants | $104,203 | GovernmentGrantsAmt |
| All Other Contributions | $991,081 | AllOtherContributionsAmt |
| Total Contributions | $1,300,097 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,171 | TotalRevenueColumnAmt |
| Exclusion | $2,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $89,394 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $204,813 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $89,394 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,302,268 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,171 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,596 | TotalAmt |
| Program Services | $49,197 | ProgramServicesAmt |
| Management And General | $16,399 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $434,750 | TotalAmt |
| Program Services | $381,238 | ProgramServicesAmt |
| Management And General | $53,512 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,464 | TotalAmt |
| Program Services | $44,464 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,525 | TotalAmt |
| Management And General | $2,525 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,500 | TotalAmt |
| Fundraising | $48,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,177 | TotalAmt |
| Program Services | $21,397 | ProgramServicesAmt |
| Fundraising | $20,780 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,243 | TotalAmt |
| Fundraising | $12,243 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,202 | TotalAmt |
| Management And General | $7,202 | ManagementAndGeneralAmt |
| Fundraising | $4,000 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,564 | TotalAmt |
| Program Services | $29,030 | ProgramServicesAmt |
| Management And General | $22,534 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,510 | TotalAmt |
| Program Services | $12,510 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,801 | TotalAmt |
| Program Services | $30,801 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,535 | TotalAmt |
| Management And General | $6,535 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE & WELFARE | $305,450 | $305,450 | ||
| AUTO & TRAVEL | $17,469 | $17,469 | ||
| OTHER EXPENSES | $16,111 | $16,111 | ||
| CREDIT CARD FEES | $7,476 | $2,338 | $5,138 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,109,373 | TotalAmt |
| Program Services | $891,556 | ProgramServicesAmt |
| Management And General | $127,156 | ManagementAndGeneralAmt |
| Fundraising | $90,661 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,004 | BOYAmt |
| EOY | $267,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $556,948 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $217,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,150 | BOYAmt |
| EOY | $339,794 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,595 | BOYAmt |
| EOY | $97,818 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,468 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,217 | BOYAmt |
| EOY | $704,927 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $5,586 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,167 | BOYAmt |
| EOY | $145,157 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,381 | BOYAmt |
| EOY | $27,265 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $19,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,548 | BOYAmt |
| EOY | $197,273 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,669 | BOYAmt |
| EOY | $507,654 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,669 | BOYAmt |
| EOY | $507,654 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $527,217 | BOYAmt |
| EOY | $704,927 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $192,895 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,031 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$14,941 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $938,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,034,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300,097 | CurrentTaxYearAmt |
| Total | $5,368,714 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $938,306 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,034,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,002,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,093,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,300,097 | CurrentTaxYearAmt |
| Total | $5,368,714 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,368,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $721 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,171 | CurrentTaxYearAmt |
| Total | $3,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,372,065 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | 0 | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $155,000 | OtherCostOrOtherBasisAmt |
| Book Value | $155,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $169,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,456 | DepreciationAmt |
| Book Value | $95,585 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $85,440 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,750 | DepreciationAmt |
| Book Value | $19,690 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $147,467 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,948 | DepreciationAmt |
| Book Value | $69,519 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $339,794 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES PAYABLE | $3,154 |
| OTHER ACCRUED EXPENSES | $16,111 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,265 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| LINDA ARNOLD | ||||||||
| 358 WESTPHALIAN DRIVE | CELINA | TX | 75009 | SPECIAL EVENTS, MATCH CAMPAIGNS | 0 | $512,500 | $36,000 | $476,500 |
| ANNAMARIE E SAAVEDRA | ||||||||
| 3800 PEBBLE CREEK COURT APT 829 | PLANO | TX | 75023 | SOCIAL MEDIA, E-MAIL & MATCH CAMPAIGNS, GRANTS | 0 | $226,656 | $12,500 | $214,156 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $739,156 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $48,500 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $690,656 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL GALA | Event1Nm |
| Gross Receipts Event1 | $247,586 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $171,762 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $75,824 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $48,589 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $27,235 | OtherDirectExpensesEvent1Amt |
| Event2 | ANNUAL GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $46,621 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $33,051 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,570 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,507 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $8,063 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $294,207 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $204,813 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $89,394 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $54,096 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $35,298 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $89,394 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BILL ARNOLD | PersonNm |
| Relationship With Org | FOUNDER & PAST BOARD MEMBER - TERM ENDED 2018 | RelationshipWithOrgTxt |
| Loan Purpose | LAND PURCHASE - OWNER FINANCED | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $205,000 | OriginalPrincipalAmt |
| Balance Due | $145,157 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $145,157 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, LINES 8-11 | THE ORGANIZATION'S 990 IS BEING AMENDED TO MORE ACCURATELY REFLECT INCOME SOURCES AND TYPE AND TO ACCOUNT FOR A CONTRIBUTION MADE TO THE ORGANIZATION'S INVESTMENT ACCOUNT, WHICH WAS ERRONEOUSLY REPORTED AS A PRIOR PERIOD ADJUSTMENT ON THE ORIGINALLY FILED RETURN. AS A RESULT, FUNDRAISING AND INVESTMENT INCOME HAVE BEEN APPROPRIATELY SEGREGATED AND REPORTED ON PART I, LINES 8-11 AND PART VIII STATEMENT OF REVENUE. AS PART OF THE ORGANIZATIONS FIRST FINANCIAL STATEMENT AUDIT IN 2022, OTHER 2021 ENDING BALANCES WERE ALSO CORRECTED. THE ADJUSTMENTS PRIMARILY AFFECTED FIXED ASSETS AND NOTES PAYABLE AND RELATED EXPENSE ACCOUNTS. THESE ADJUSTMENTS ARE REFLECTED ON THE AMENDED RETURN, PART X BALANCE SHEET AND PART XI FUNCTIONAL EXPENSES. IN CORRECTING THE 2021 BALANCES, SOME OF THE REQUIRED ADJUSTMENTS WERE DETERMINED TO BE ATTRIBUTABLE TO PRIOR PERIODS. THESE CORRECTIONS PRIMARILY AFFECTED FIXED ASSETS AND NOTES PAYABLE. AS A RESULT, THIS RETURN REFLECTS A PRIOR PERIOD ADJUSTMENT OF ($14,941). |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED USING INTERNALLY PRODUCED FINANCIAL STATEMENTS. THE FORM 990, ONCE COMPLETED, IS PROVIDED TO OUR EXECUTIVE COMMITTEE, MADE AVAILABLE TO THE BOARD, AND APPROVED BY OUR BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN A STATEMENT ACKNOWLEDGING OUR CONFLICT OF INTEREST POLICY. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST ANNUALLY AND/OR AS THEY ARISE. IN THE EVENT OF A CONFLICT OF INTEREST, A BOARD MEMBER MAY BE RECUSED FROM THAT PORTION OF THE MEETING OR IN SOME CASES ASKED TO RESIGN FROM THEIR BOARD POSITION. |
| FORM 990, PART VI, SECTION C, LINE 18 | OUR FORM 990 IS AVAILABLE UPON REQUEST OR ELECTRONICALLY THROUGH GUIDESTAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | FINANCIAL INFORMATION IS AVAILABLE UPON REQUEST. |
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