ANIMAL CARE LEAGUE: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL CARE LEAGUE (EIN 23-7367847)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-15
- IRS object ID
- 202313199349305336
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-15T09:36:20-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 362170602 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARADY & DAVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 DEERFIELD RD SUITE 300S | AddressLine1Txt |
| City | DEERFIELD | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60015 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237367847 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL CARE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 7088488155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 GARFIELD ST | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60304 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE MENZA | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7088488155 | PhoneNum |
| Signature | 2023-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DIANE | PersonFirstNm |
| Person Last | MENZA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER STRAUB | PreparerPersonNm |
| PTIN | P01278490 | PTIN |
| Phone | 8472679600 | PhoneNum |
| Preparation | 2023-11-14 | 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 | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE MENZA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 GARFIELD ST | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60304 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,055,424 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANIMALCARELEAGUE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOR THE CARE AND WELL BEING OF LOST AND ABANDONED DOMESTIC ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 37 | TotalEmployeeCnt |
| Total Volunteers | 142 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $880,660 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,331,843 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $259,196 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $279,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $24,838 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,355 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,951 | PYOtherRevenueAmt |
| CY Other Revenue | $42,571 | CYOtherRevenueAmt |
| PY Total Revenue | $1,211,645 | PYTotalRevenueAmt |
| CY Total Revenue | $2,689,700 | 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 | $623,370 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $759,792 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $204,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $484,864 | PYOtherExpensesAmt |
| CY Other Expenses | $511,378 | CYOtherExpensesAmt |
| PY Total Expenses | $1,108,234 | PYTotalExpensesAmt |
| CY Total Expenses | $1,271,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $103,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,418,530 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,872,094 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,927,754 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $808,215 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,730,984 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,063,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,196,770 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE FOR THE CARE AND WELL BEING OF LOST AND ABANDONED DOMESTIC ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $900,966 | ExpenseAmt |
| Revenue | $280,959 | RevenueAmt |
| Desc | PROVIDE SHELTER TO STRAY AND ABANDONED ANIMALS IN CONJUNCTION WITH PLACING THEM IN THE HOMES OF CARING INDIVIDUALS. | Desc |
| Total Program Service Expenses | $900,966 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 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 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 37 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | 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 | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIRA ROBSON | PersonNm |
| Phone | 7088488155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1013 GARFIELD STREET | AddressLine1Txt |
| City | OAK PARK | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60304 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DIANE MENZA | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNNE WILLIAMS | ||||||
| VICE PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARSHA MCCLELLAN | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MELINDA MALECKI | ||||||
| SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHATKA RUGGIERO | ||||||
| DIRECTOR/BOARD ADVISOR | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBIN AKERS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN CHESKE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD LYNCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LISA POLK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MEGAN ROONEY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELI WOJCIECHOWSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VYTAS SULATIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANN DOW | ||||||
| DIRECTOR THROUGH 6/22 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GABRIELLE GIERTZ | ||||||
| DIRECTOR THROUGH 8/22 | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIRA ROBSON | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $87,200 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $87,200 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RWE DESIGN BUILD | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1303 OGDEN AVENUE | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60515 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION CONTRACTOR | ServicesDesc |
| Compensation | $989,389 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $16,960 | MembershipDuesAmt |
| Fundraising | $69,001 | FundraisingAmt |
| All Other Contributions | $2,245,882 | AllOtherContributionsAmt |
| Noncash Contributions | $125,860 | NoncashContributionsAmt |
| Total Contributions | $2,331,843 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL-RELATED SERVICE | 900099 | $275,491 | $275,491 |
| ANIMAL-RELATED CLINIC | 900099 | $4,440 | $4,440 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $279,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,824 | TotalRevenueColumnAmt |
| Exclusion | $37,824 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,351 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,838 | SecuritiesAmt |
| Other | $1,982 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$487 | SecuritiesAmt |
| Other | -$1,982 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,469 | TotalRevenueColumnAmt |
| Exclusion | -$2,469 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $35,391 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $69,001 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,900 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,491 | TotalRevenueColumnAmt |
| Exclusion | $14,491 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,090 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,772 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,318 | TotalRevenueColumnAmt |
| Exclusion | $2,318 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $96,226 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $90,232 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,994 | TotalRevenueColumnAmt |
| Exclusion | $5,994 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| BENEFICIAL INTEREST DI | 900099 | $18,740 | $18,740 | |
| OTHER REVENUE | 900099 | $1,028 | $1,028 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,768 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,689,700 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $280,959 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $76,898 | 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 | $98,103 | TotalAmt |
| Program Services | $32,374 | ProgramServicesAmt |
| Management And General | $33,355 | ManagementAndGeneralAmt |
| Fundraising | $32,374 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,784 | TotalAmt |
| Program Services | $513,781 | ProgramServicesAmt |
| Management And General | $23,670 | ManagementAndGeneralAmt |
| Fundraising | $62,333 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,365 | TotalAmt |
| Program Services | $8,083 | ProgramServicesAmt |
| Fundraising | $2,282 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,540 | TotalAmt |
| Program Services | $40,251 | ProgramServicesAmt |
| Management And General | $4,231 | ManagementAndGeneralAmt |
| Fundraising | $7,058 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,300 | TotalAmt |
| Management And General | $14,300 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,268 | TotalAmt |
| Management And General | $11,268 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,587 | TotalAmt |
| Program Services | $109,913 | ProgramServicesAmt |
| Management And General | $5,674 | ManagementAndGeneralAmt |
| Fundraising | $32,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,173 | TotalAmt |
| Management And General | $2,206 | ManagementAndGeneralAmt |
| Fundraising | $4,967 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,128 | TotalAmt |
| Program Services | $9,031 | ProgramServicesAmt |
| Management And General | $16,381 | ManagementAndGeneralAmt |
| Fundraising | $18,716 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,497 | TotalAmt |
| Program Services | $52,433 | ProgramServicesAmt |
| Management And General | $8,645 | ManagementAndGeneralAmt |
| Fundraising | $20,419 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,044 | TotalAmt |
| Program Services | $1,017 | ProgramServicesAmt |
| Management And General | $1,027 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,975 | TotalAmt |
| Management And General | $14,975 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,182 | TotalAmt |
| Program Services | $26,509 | ProgramServicesAmt |
| Management And General | $13,255 | ManagementAndGeneralAmt |
| Fundraising | $4,418 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,844 | TotalAmt |
| Program Services | $29,060 | ProgramServicesAmt |
| Management And General | $8,437 | ManagementAndGeneralAmt |
| Fundraising | $1,347 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SHELTER SUPPLIES | $78,409 | $78,409 | ||
| BANK CHARGES AND CREDIT | $21,199 | $4,189 | $17,010 | |
| MEALS | $3,228 | $3,228 | ||
| MISCELLANEOUS | $2,439 | $407 | $2,032 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105 | TotalAmt |
| Program Services | $105 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,271,170 | TotalAmt |
| Program Services | $900,966 | ProgramServicesAmt |
| Management And General | $165,248 | ManagementAndGeneralAmt |
| Fundraising | $204,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,076 | BOYAmt |
| EOY | $193,868 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,208 | BOYAmt |
| EOY | $745,962 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $706,749 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,019 | BOYAmt |
| EOY | $17,901 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,788 | BOYAmt |
| EOY | $9,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,329,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $595,490 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,600,464 | BOYAmt |
| EOY | $2,734,291 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,277,803 | BOYAmt |
| EOY | $1,088,908 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $465,736 | BOYAmt |
| EOY | $422,401 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,094 | BOYAmt |
| EOY | $5,927,754 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,024 | BOYAmt |
| EOY | $63,303 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,010 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,181 | BOYAmt |
| EOY | $1,645,181 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $808,215 | BOYAmt |
| EOY | $1,730,984 | 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 | $2,453,783 | BOYAmt |
| EOY | $2,326,926 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $610,096 | BOYAmt |
| EOY | $1,869,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,063,879 | BOYAmt |
| EOY | $4,196,770 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,872,094 | BOYAmt |
| EOY | $5,927,754 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,418,530 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$193,017 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$92,622 | 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 | $763,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,331,843 | CurrentTaxYearAmt |
| Total | $5,430,160 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $763,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $673,346 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $781,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $880,660 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,331,843 | CurrentTaxYearAmt |
| Total | $5,430,160 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,479,775 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,950,385 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $32,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,824 | CurrentTaxYearAmt |
| Total | $95,219 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $19,768 | CurrentTaxYearAmt |
| Total | $19,768 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,545,147 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,665,716 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71240 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83500 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,545 | OtherCostOrOtherBasisAmt |
| Book Value | $185,545 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,163,291 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,202 | DepreciationAmt |
| Book Value | $710,089 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,648 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,787 | DepreciationAmt |
| Book Value | $4,861 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,916,297 | OtherCostOrOtherBasisAmt |
| Depreciation | $82,501 | DepreciationAmt |
| Book Value | $1,833,796 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,734,291 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | $372,914 |
| PROPERTY TAXES RECEIVABLE | $49,487 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $422,401 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,508,097 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$193,017 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $2,400 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$92,622 | OtherRevenueAmt |
| Revenue Not Reported | -$283,239 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,791,336 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $11,268 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$112,904 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$101,636 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,689,700 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,375,206 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $2,400 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $112,904 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $115,304 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,259,902 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $11,268 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $11,268 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,271,170 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE FASB CODIFICATION TOPIC RELATED TO UNCERTAINTY IN INCOME TAXES WHICH PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING AND DISCLOSING IN THE FINANCIAL STATEMENTS UNCERTAIN TAX POSITIONS THAT THE ORGANIZATION HAS TAKEN OR EXPECTS TO TAKE IN ITS TAX RETURNS. UNDER THE GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS "MORE LIKELY THAN NOT" THAT IT IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION SHOULD BE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH A TAXING AUTHORITY HAVING FULL KNOWLEDGE OF ALL RELEVANT INFORMATION. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR THE POSITIONS TAKEN ON ITS RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF BENEFICIAL INTEREST |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE COST OF SALES OF THRIFT STORE MERCHANDISE |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE COST OF SALES OF THRIFT STORE MERCHANDISE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SPRING LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $43,489 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $37,051 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $6,438 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,291 | OtherDirectExpensesEvent1Amt |
| Event2 | HOLIDAY BAZAAR | Event2Nm |
| Gross Receipts Event2 | $25,925 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,439 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $22,486 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $605 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $637 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,651 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,978 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,511 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,467 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $303 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $4,339 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $6,074 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $104,392 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $69,001 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $35,391 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $908 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $4,976 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,016 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,900 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,491 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (4 entries)
| Relationship With OrgRelationshipWithOrgTxt | Loan PurposeLoanPurposeTxt | Loan To OrganizationLoanToOrganizationInd | Original PrincipalOriginalPrincipalAmt | Balance DueBalanceDueAmt | DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|---|---|---|---|---|
| CHATKA RUGGIERO | |||||||
| THE LENDER IS A BOARD MEMBER OF THE ORGANIZATION. | PURCHASE BUILDONG | Yes (X) | $325,000 | $325,000 | 0 | Yes (1) | Yes (1) |
| CHATKA RUGGIERO | |||||||
| THE LENDER IS A BOARD MEMBER OF THE ORGANIZATION. | RENOVATION OF BUILDING | Yes (X) | $79,561 | $79,561 | 0 | Yes (1) | 0 |
| CHATKA RUGGIERO | |||||||
| THE LENDER IS A BOARD MEMBER OF THE ORGANIZATION. | RENOVATION OF BUILDING | Yes (X) | $340,620 | $340,620 | 0 | Yes (1) | 0 |
| CHATKA RUGGIERO | |||||||
| THE LENDER IS A BOARD MEMBER OF THE ORGANIZATION. | RENOVATION OF BUILDING | Yes (X) | $900,000 | $900,000 | 0 | Yes (1) | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $1,645,181 | TotalBalanceDueAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $90,232 | NoncashContributionsRptF990Amt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $757 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (8 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | SHELTER SUPPLIES | 117 | $13,320 |
| Yes (X) | PET FOOD | 68 | $12,705 |
| Yes (X) | SILENT AUCTION ITEMS | 5 | $3,716 |
| Yes (X) | BANNERS, FLYERS, SIGNS | 3 | $1,726 |
| Yes (X) | EVENT MERCHANDISE | 2 | $1,470 |
| Yes (X) | RAFFLE PRIZES | 8 | $1,462 |
| Yes (X) | SPECIAL EVENT FOOD ITEMS | 3 | $410 |
| Yes (X) | MISCELLANEOUS | 1 | $62 |
| 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 (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS THAT PAY DUES TO BELONG TO THE ORGANIZATION AND HELP SUPPORT THE ORGANIZATION. MEMBERS ARE RECOGNIZED IN THE NEWSLETTERS THAT ARE PUBLISHED PERIODICALLY. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE IS NO COMMITTEE WITH THE AUTHORITY TO ACT OF BEHALF OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE 990 WAS PROVIDED TO THE BOARD OF DIRECTORS BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH BOARD MEMBER AND THE EXECUTIVE DIRECTOR SIGNS AN ETHICS CONTRACT WHICH INCLUDES INFORMATION REGARDING ANY CONFLICTS OF INTEREST. INDIVIDUALS ARE REQUIRED TO REAFFIRM ANNUALLY IN WRITING. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH A VARIETY OF MEANS, INCLUDING: REQUIRING ALL BOARD MEMBERS TO SIGN AND ANNUALLY CERTIFY THEIR COMPLIANCE WITH THE POLICY. PROVIDING REGULAR TRAINING TO EMPLOYEES ON THE POLICY AND ITS IMPLICATIONS. REGULARLY REVIEWING EMPLOYEE AND BOARD ACTIVITIES TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. INVESTIGATING ALL REPORTED CONFLICTS OF INTEREST AND TAKING APPROPRIATE DISCIPLINARY ACTION, UP TO AND INCLUDING TERMINATION OF EMPLOYMENT, WHERE NECESSARY. IN ADDITION TO THESE GENERAL MEASURES, THE ORGANIZATION MAY ALSO IMPLEMENT SPECIFIC MONITORING AND ENFORCEMENT PROCEDURES FOR CERTAIN TYPES OF CONFLICTS OF INTEREST. FOR EXAMPLE, THE ORGANIZATION MAY REQUIRE EMPLOYEES TO OBTAIN PRE-APPROVAL BEFORE ENGAGING IN CERTAIN TYPES OF OUTSIDE ACTIVITIES OR TRANSACTIONS. THE ORGANIZATION TAKES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY VERY SERIOUSLY, AND IS COMMITTED TO ENSURING THAT ALL EMPLOYEES ACT IN THE BEST INTERESTS OF THE ORGANIZATION AND ITS STAKEHOLDERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE EXECUTIVE DIRECTOR'S SALARY AND BENEFITS WHICH ARE THEN APPROVED BY THE BOARD. THERE ARE NO OTHER COMPENSATED OFFICERS OR KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 5,674. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,674. CONSULTING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 32,000. TOTAL EXPENSES 32,000. VETERINARY SERVICES AND SUPPLIES: PROGRAM SERVICE EXPENSES 109,913. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 109,913. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST -92,622. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE AUDIT AND NEW AUDITORS WERE SELECTED IN THE CURRENT YEAR. |
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