BETA

SANTA PAULA ANIMAL RESCUE CENTER INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SANTA PAULA ANIMAL RESCUE CENTER INC (EIN 45-4185395)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-08
IRS object ID
202313129349305316
Schema version
2022v5.0
Note
A later return for the same period supersedes this one.
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

FieldValueIRS element (for citing)
Return2023-11-08T19:52:05-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872525370PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CITRIN COOPERMAN ADVISORS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line121650 OXNARD STREET 12TH FLOORAddressLine1Txt
CityWOODLAND HILLSCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91367ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454185395EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA PAULA ANIMAL RESCUE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8055258609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 E SANTA BARBARA STREETAddressLine1Txt
CitySANTA PAULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP930602718ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN-MARIE WEBSTERPersonNm
Person TitleFOUNDERPersonTitleTxt
Phone8055258609PhoneNum
Signature2023-10-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJEAN-MARIEPersonFirstNm
Person LastWEBSTERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY P KENDALLPreparerPersonNm
PTINP00355633PTIN
Phone8187830570PhoneNum
Preparation2023-10-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN-MARIE WEBSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 E SANTA BARBARA STREETAddressLine1Txt
CitySANTA PAULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP930602718ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,330,826GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://SPARCSAVESLIVES.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND REHOME THE ABANDONED AND STRAY ANIMALS OF SANTA PAULA RESULTING IN THE ELIMINATION OF THE UNNECESSARY KILLING OF THESE COMPANION ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee60TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,581,497PYContributionsGrantsAmt
CY Contributions Grants$2,097,657CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$278,947PYOtherRevenueAmt
CY Other Revenue$233,169CYOtherRevenueAmt
PY Total Revenue$1,860,444PYTotalRevenueAmt
CY Total Revenue$2,330,826CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$772,975PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$781,551CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,842CYTotalFundraisingExpenseAmt
PY Other Expenses$896,501PYOtherExpensesAmt
CY Other Expenses$989,818CYOtherExpensesAmt
PY Total Expenses$1,669,476PYTotalExpensesAmt
CY Total Expenses$1,771,369CYTotalExpensesAmt
PY Revenues Less Expenses$190,968PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$559,457CYRevenuesLessExpensesAmt
Total Assets BOY$147,729TotalAssetsBOYAmt
Total Assets EOY$711,807TotalAssetsEOYAmt
Total Liabilities BOY$14,770TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,391TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$132,959NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$692,416NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROVIDE THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND REHOME THE ABANDONED AND STRAY ANIMALS OF SANTA PAULA RESULTING IN THE ELIMINATION OF THE UNNECESSARY KILLING OF THESE COMPANION ANIMALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,425,321ExpenseAmt
DescS.P.A.R.C WAS FORMED AS AN ALTERNATIVE TO THE CURRENT ''POUND SYSTEM" WHEREBY ALL ANIMALS ARE DEEMED ADOPTABLE UNLESS EUTHANASIA IS THE ONLY OPTION FOR AN ANIMAL IN PAIN THAT CANNOT BE REMEDIATED IN SOME WAY. S.P.A.R.C. BELIEVES THAT ALL ANIMALS HAVE VALUE, NO MATTER HOW BROKEN OR UNWANTED. WITH CARE, LOVE AND APPROPRIATE MEDICAL ATTENTION WE HAVE WITNESSED MIRACULOUS TRANSFORMATIONS. COUNTLESS FORMERLY ABUSED OR UNHEALTHY PETS BECOMING BELOVED COMPANIONS INSPIRE US EVERY DAY. A PLACE WHERE HOMELESS ANIMALS ARE BROUGHT FOR HUMANE CARE WITHOUT THE RISK OF BEING KILLED DUE TO LACK OF SPACE, ILLNESS OR INJURY. S.P.A.R.C. ACTIVELY SAVES LIVES BY REHABILITATING AND RE-HOMING ANIMALS, AT THE SAME TIME PARTNERING WITH THE COMMUNITY TO PROVIDE RESOURCES AND EDUCATE ON THE IMPORTANCE OF SPAY/NEUTER AND VACCINATION PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$257,544ExpenseAmt
Revenue$233,169RevenueAmt
DescTHE SPARC SECOND CHANCE STORE WAS OPENED TO HELP RAISE REVENUE FOR THE RESCUE CENTER. THE MERCHANDISE IN THE STORE ARE DONATED FROM INDIVIDUALS AND SOLD TO THE PUBLIC, WHERE THE FUNDS ARE USED FOR THE SAME CHARITABLE PURPOSES OF S.P.A.R.C.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,682,865TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee60EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEAN-MARIE WEBSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8055258609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 E SANTA BARBARA STREETAddressLine1Txt
CitySANTA PAULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93060ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TJ CONVERTINO
PRESIDENT5.00Yes (X)Yes (X)$0$0$0
JUDIE STEIN
VICE PRESIDENT5.00Yes (X)Yes (X)$0$0$0
ALEXA BODRERO
SECRETARY5.00Yes (X)Yes (X)$0$0$0
KELLY MCDOWELL
TREASURER5.00Yes (X)Yes (X)$0$0$0
JEAN-MARIE WEBSTER
FOUNDER5.00Yes (X)$0$0$0
DR TONY KIRK
AT LARGE5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$170,000GovernmentGrantsAmt
All Other Contributions$1,927,657AllOtherContributionsAmt
Total Contributions$2,097,657TotalContributionsAmt
Gross Sales Of Inventory$233,169GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$233,169TotalRevenueColumnAmt
Related Or Exempt Func Income$233,169RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,330,826TotalRevenueColumnAmt
Related Or Exempt Func Income$233,169RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$710,909TotalAmt
Program Services$710,909ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$6,669TotalAmt
Program Services$6,669ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$63,973TotalAmt
Program Services$63,973ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$13,815TotalAmt
Management And General$13,815ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$41,760TotalAmt
Management And General$41,760ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$88,616TotalAmt
Program Services$88,616ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,842TotalAmt
Fundraising$3,842FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,924TotalAmt
Program Services$22,432ProgramServicesAmt
Management And General$2,492ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$265,949TotalAmt
Program Services$239,354ProgramServicesAmt
Management And General$26,595ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$12,185TotalAmt
Program Services$12,185ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,391TotalAmt
Program Services$8,391ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$90,952TotalAmt
Program Services$90,952ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARIAN$323,617$323,617
ANIMAL & SHELTER SUPPLI$59,133$59,133
TRAINING$20,349$20,349
ANIMAL TRANSPORT$18,597$18,597

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$17,688TotalAmt
Program Services$17,688ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,771,369TotalAmt
Program Services$1,682,865ProgramServicesAmt
Management And General$84,662ManagementAndGeneralAmt
Fundraising$3,842FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$96,282BOYAmt
EOY$629,170EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$133,895LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$54,408LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$48,297BOYAmt
EOY$79,487EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,150BOYAmt
EOY$3,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$147,729BOYAmt
EOY$711,807EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,770BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$19,391EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,770BOYAmt
EOY$19,391EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$132,959BOYAmt
EOY$692,416EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$132,959BOYAmt
EOY$692,416EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,729BOYAmt
EOY$711,807EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$559,457ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,462,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,537,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581,497CurrentTaxYearMinus1YearAmt
Current Tax Year$2,097,657CurrentTaxYearAmt
Total$7,851,921TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,462,569CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,537,912CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,172,286CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,581,497CurrentTaxYearMinus1YearAmt
Current Tax Year$2,097,657CurrentTaxYearAmt
Total$7,851,921TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,474,034SubstantialContributorsTotAmt
Public Support Total170$3,377,887PublicSupportTotal170Amt
Total Support$7,851,921TotalSupportAmt
Gross Receipts Rltd Activities$1,277,495GrossReceiptsRltdActivitiesAmt
Public Support CY1700.43020PublicSupportCY170Pct
Public Support PY1700.43340PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$44,778OtherCostOrOtherBasisAmt
Depreciation$8,129DepreciationAmt
Book Value$36,649BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,117OtherCostOrOtherBasisAmt
Depreciation$46,279DepreciationAmt
Book Value$42,838BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$79,487TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescCREDIT CARD PAYABLESDesc
Amt$19,391Amt
FieldValueIRS element (for citing)
Total Liability$19,391TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THE REGULAR MEETING BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CAT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE CHAIRMAN EXPLAINS THE CONFLICT OF INTEREST POLICY AND MAKES SURE THERE IS NO ISSUE OF CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.