BETA

EQUUVATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
EQUUVATION INC (EIN 47-1761541)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-28
IRS object ID
202313329349301411
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

FieldValueIRS element (for citing)
Return2023-11-28T14:18:18-06:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN571157523PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1APRIO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1212 W MATTHEWS ST STE 102AddressLine1Txt
CityMATTHEWSCityNm
State AbbreviationNCStateAbbreviationCd
ZIP28105ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN471761541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EQUUVATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlEQUUBusinessNameControlTxt
Phone7049313413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1196 OLD STAGECOACH LANEAddressLine1Txt
CitySTATESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28625ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERICA A DE FLAMANDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7049313413PhoneNum
Signature2023-11-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstERICAPersonFirstNm
Person LastDE FLAMANDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE AYERSPreparerPersonNm
PTINP00197994PTIN
Phone7048411120PhoneNum
Preparation2023-11-14PreparationDt

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 OfficerERICA A DE FLAMANDPrincipalOfficerNm
Gross Receipts$267,336GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressNAWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateNCLegalDomicileStateCd
Activity Or MissionASPIRING TO PROMOTE INNOVATION, EDUCATION, COLLABORATION AND PROFESSIONAL SERVICE DELIVERY IN ANY FIELD OF ACTIVITY LEVERAGING THE HORSE-HUMAN CONNECTION.ActivityOrMissionDesc
Voting Members Governing Body4VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee6TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$317,909PYContributionsGrantsAmt
CY Contributions Grants$223,976CYContributionsGrantsAmt
PY Program Service Revenue$55,456PYProgramServiceRevenueAmt
CY Program Service Revenue$42,524CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$130PYOtherRevenueAmt
CY Other Revenue$836CYOtherRevenueAmt
PY Total Revenue$373,495PYTotalRevenueAmt
CY Total Revenue$267,336CYTotalRevenueAmt
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$130,525PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$107,621CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,680CYTotalFundraisingExpenseAmt
PY Other Expenses$215,731PYOtherExpensesAmt
CY Other Expenses$209,335CYOtherExpensesAmt
PY Total Expenses$346,256PYTotalExpensesAmt
CY Total Expenses$316,956CYTotalExpensesAmt
PY Revenues Less Expenses$27,239PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$49,620CYRevenuesLessExpensesAmt
Total Assets BOY$67,888TotalAssetsBOYAmt
Total Assets EOY$18,268TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$67,888NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEQUUVATION, INC. ASPIRES TO PROMOTE INNOVATION, EDUCATION, COLLABORATION AND PROFESSIONAL SERVICE DELIVERY IN ANY FIELD OF ACTIVITY LEVERAGING THE HORSE-HUMAN CONNECTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,589ExpenseAmt
Revenue$13,800RevenueAmt
DescEQUINE-FACILITATED PSYCHOTHERAPYDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$11,282ExpenseAmt
Revenue$22,759RevenueAmt
DescEQUINE-ASSISTED LEARNING PROGRAMDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$8,002ExpenseAmt
Revenue$5,225RevenueAmt
DescTHERAPEUTIC HORSEMANSHIP AND RIDING PROGRAMDesc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$6,493ExpenseAmt
Revenue$1,576RevenueAmt
DescEQUINE-FACILITATED PSYCHOTHERAPY {EFP} -- A FORM OF EXPERIENTIAL THERAPY THAT INCLUDES HORSES, AND PROVIDES CLIENTS WITH OPPORTUNITIES TO ENHANCE SELF-AWARENESS AND RE-PATTERN MALADAPTIVE BEHAVIORS, FEELINGS AND ATTITUDES. EFP HAS PROVEN BENEFICIAL FOR THOSE MANAGING SYMPTOMS OF DEPRESSION, ANXIETY, PTSD AND AUTISM; AND THOSE AFFECTED BY TRAUMA, ABUSE OR CHRONIC ILLNESS. EFP {EQUINE-FACILITATED PSYCHOTHERAPY} IS OFFERED BY LICENSED AND/OR CERTIFIED PROFESSIONALS, AS WELL AS PATH INTL. CERTIFIED EQUINE SPECIALISTS.EQUINE-ASSISTED LEARNING {EAL} -- AN EXPERIENTIAL APPROACH THAT PROMOTES THE DEVELOPMENT OF LIFE SKILLS FOR EDUCATIONAL, PROFESSIONAL AND PERSONAL GOALS THROUGH EQUINE-ASSISTED ACTIVITIES. IN AN EAL SETTING, THE EXPERIENTIAL APPROACH INTEGRATES EQUINE-HUMAN INTERACTION THAT IS GUIDED BY A PLANNED LEARNING EXPERIENCE TO MEET THE IDENTIFIED GOALS OR DESIRES OF THE PARTICIPANT(S). EAL SESSIONS MAY BE INDIVIDUAL OR GROUP BASED, BUT THE STATED GOALS ARE NOT CLINICALLY DRIVEN. AN EXCELLENT EXAMPLE OF EAL WOULD BE A CORPORATE WORKSHOP WHERE THE GOALS INVOLVE GROUP DYNAMICS RATHER THAN THE MENTAL HEALTH NEEDS OF THE INDIVIDUAL PARTICIPANTS. EAL IS OFFERED BY CREDENTIALED EDUCATORS AND PATH INTL. CERTIFIED EQUINE SPECIALISTS.THERAPEUTIC HORSEMANSHIP {TH} -- A HOLISTIC APPROACH TO DEVELOPING A RELATIONSHIP WITH HORSES, OUR THERAPEUTIC HORSEMANSHIP PROGRAM COMBINES ELEMENTS OF EQUINE-ASSISTED LEARNING {GROUNDWORK} AND THERAPEUTIC RIDING{MOUNTED}. PARTICIPANTS BENEFIT FROM AN INNOVATIVE CURRICULUM WHICH INCLUDES COMMUNICATION SKILLS; DAILY HORSE CARE, GROOMING, TACKING AND FOUNDATIONAL VAULTING AND RIDING SKILLS. THIS PROGRAM ALSO INCLUDES "READING AT THE RANCH", A LITERACY INITIATIVE. TH IS OFFERED BY CREDENTIALED EDUCATORS AND PATH INTL. CERTIFIED THERAPEUTIC RIDING INSTRUCTORS.COMPASS -- AN EQUINE FACILITATED LEARNING INTERVENTION FOR YOUTH, DESIGNED TO TARGET SKILLS OF SELF-REGULATION, COMMUNICATION, SELF-ADVOCACY, EMPATHY, RESPONSIBILITY AND SELF-AWARENESS. IN COLLABORATION WITH TRIPLE PLAY FARM, COMPASS SEEKS TO SERVE THOSE YOUTH WHO MAY BE CONSIDERED "AT RISK", CREATING A PATH TO POSITIVE BEHAVIOR THROUGH ADOLESCENCE AND EARLY ADULTHOOD.THE DISCOVERY TRAIL -- AN EQUINE-ACCESSIBLE, MULTI-DIMENSIONAL OUTDOOR SENSORY EXPERIENCE INTENDED FOR THERAPEUTIC AND EDUCATIONAL USE. THE MISSION IS TO CREATE AN ENVIRONMENT FOR GUESTS OF ALL AGES AND ABILITIES TO: EXPERIENCE THE OUTDOORS IN A SAFE AND DELIGHTFUL WAY; REACH FOR AND ACHIEVE THERAPEUTIC AND EDUCATIONAL GOALS; AND HAVE AN OPPORTUNITY TO LEARN FROM, AND DEVELOP A RELATIONSHIP WITH HORSES. NATURE-BASED WELLNESS RETREATS AND EDUCATIONAL CLASSES ALSO HOSTED HERE.LIFECYCLE OF THE HORSE -- AN ONGOING EDUCATIONAL EXPERIENCE THAT FULLY EXPLORES THE LIFECYCLE OF THE HORSE FROM BREEDING TO BIRTH, WEANING TO HANDLING, EARLY TRAINING, "FIRST JOB," COMPETITIVE CAREERS, CHANGE IN OWNERSHIP, INJURIES, RETIREMENT AND DEATH. DISCOVER HOW OUR HUMAN INTERACTION WITH HORSES HAS CHANGED THE TIMELINE AND CYCLE OF THESE ANIMALS, FOR BETTER AND FOR WORSE; AND HOW WE CAN DO A BETTER JOB OF CARING FOR THEIR NATURAL NEEDS PHYSICALLY, MENTALLY, SOCIALLY AND EMOTIONALLY.EQUUFILE -- A LIBRARY OF RESOURCES FOR PARTICIPANTS AND PROFESSIONALS IN THE FIELD OF DEVELOPING AND SUSTAINING NONPROFIT EQUINE BUSINESS. INCLUDES, BUT IS NOT LIMITED TO, A CUSTOM DATABASE PLATFORM, PROGRAM FORMS, LEGAL TEMPLATES, MARKETING PLANS, SPECIAL EVENT RECIPES, SENSORY TRAIL PLANS, LEARNING TOOLS, VISUAL AIDS, CURRICULUMS AND MORE. SERVICES AND MATERIALS WILL BE AVAILABLE FREE OF CHARGE TO QUALIFIED NON-PROFIT ORGANIZATIONS.SPARK SCHOLARSHIPS -- SPARK* SCHOLARSHIPS ARE FOR YOUNG RIDERS (AGE 18 AND UNDER; ANY EQUESTRIAN DISCIPLINE) WHO EXEMPLIFY SPORTSMANSHIP, HORSEMANSHIP, A DESIRE TO LEARN, WORK HARD AND SHOW STEWARDSHIP IN OUR EQUESTRIAN COMMUNITIES. ANNUAL CLINIC, LESSON AND COMPETITION MINI-GRANTS ARE AWARDED BASED ON AN APPLICATION, AUDITION AND REVIEW PROCESS. WE ARE LOOKING FOR INDIVIDUALS WHO: ARE KNOWN AS KIND, DEDICATED AND PASSIONATE "ROLE MODELS" BY THEIR PEERS, FAMILY AND TEACHERS/TRAINERS EXHIBIT QUALITY HORSEMANSHIP AND SPORTSMANSHIP IN THE EQUESTRIAN FIELD REPRESENT A FINANCIAL NEED IN ORDER TO PURSUE HIS/HER GOALS WILL ALLOW HIS/HER REPRESENTATION IN PHOTOS AND WORDS TO BE SHARED VIA SOCIAL MEDIA, WEB SITES AND PRINT MEDIA AS A WAY TO *SPARK* AWARENESS FOR EQUUVATION AND ITS PROGRAMS IN ANY FIELD LEVERAGING THE HORSE-HUMAN CONNECTIONEQUUSPECIALIST TRAINING PROGRAM -- EQUUVATION'S EXCLUSIVE TRAINING PROGRAM FOR THOSE INTERESTED IN PURSUING CERTIFICATION AS AN EQUINE SPECIALIST IN MENTAL HEALTH AND LEARNING {ESMHL}.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$6,493TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,576TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$34,366TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee6EmployeeCnt
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 Members4GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
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 Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonERICA A DE FLAMANDPersonNm
Phone7049313413PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 OLD STAGECOACH LANEAddressLine1Txt
CitySTATESVILLECityNm
State AbbreviationNCStateAbbreviationCd
ZIP28625ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERICA A DE FLAMAND
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
TRACY BYRNES
SECRETARY0.50Yes (X)Yes (X)$0$0$0
HUNTER MCINTOSH
MEMBER0.50Yes (X)$0$0$0
PATRICIA WOLVERTON
MEMBER0.50Yes (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
Fundraising$223,976FundraisingAmt
Total Contributions$223,976TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescSERVICE PROGRAMSDesc
Business900099BusinessCd
Total Revenue Column$42,524TotalRevenueColumnAmt
Related Or Exempt Func Income$42,524RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$42,524TotalProgramServiceRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREFUNDSDesc
Business900099BusinessCd
Total Revenue Column$836TotalRevenueColumnAmt
Related Or Exempt Func Income$836RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$836OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$267,336TotalRevenueColumnAmt
Related Or Exempt Func Income$43,360RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$82,990TotalAmt
Management And General$82,990ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$24,631TotalAmt
Management And General$24,631ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,877TotalAmt
Management And General$1,877ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$9,635TotalAmt
Management And General$9,635ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$668TotalAmt
Management And General$668ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$743TotalAmt
Management And General$743ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,920TotalAmt
Management And General$1,920ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
ANIMAL CARE$83,418$83,418
PROGRAM SERVICE EXPENSE$63,794$29,428$34,366
REPAIRS$30,601$30,601
FUNDRAISING/GRANTWRITIN$6,680$6,680

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$9,999TotalAmt
Management And General$9,999ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$316,956TotalAmt
Program Services$34,366ProgramServicesAmt
Management And General$275,910ManagementAndGeneralAmt
Fundraising$6,680FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$67,888BOYAmt
EOY$18,268EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,888BOYAmt
EOY$18,268EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
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$67,888BOYAmt
EOY$18,268EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,888BOYAmt
EOY$18,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,888BOYAmt
EOY$18,268EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$49,620ReconcilationRevenueExpnssAmt
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$95,378CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$235,747CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$317,909CurrentTaxYearMinus1YearAmt
Current Tax Year$224,811CurrentTaxYearAmt
Total$873,845TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$5,384CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,456CurrentTaxYearMinus1YearAmt
Current Tax Year$42,524CurrentTaxYearAmt
Total$110,396TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$241,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,365CurrentTaxYearMinus1YearAmt
Current Tax Year$267,335CurrentTaxYearAmt
Total$984,241TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$984,241PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years$241,131CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$373,365CurrentTaxYearMinus1YearAmt
Current Tax Year$267,335CurrentTaxYearAmt
Total$984,241TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS REVIEWED AFTER FILING.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE UPON REQUEST.

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