ST AUGUSTINE HUMANE SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ST AUGUSTINE HUMANE SOCIETY (EIN 59-1324680)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-02
- IRS object ID
- 202201229349300605
- Schema version
- 2021v4.0
- 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 | 2022-05-02T06:53:23-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 271774410 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAKE BROWN WILLIAMS CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 71 S DIXIE HWY STE 9 | AddressLine1Txt |
| City | SAINT AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32084 | 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 | 591324680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST AUGUSTINE HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAU | BusinessNameControlTxt |
| Phone | 9047705702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1665 OLD MOULTRIE RD | AddressLine1Txt |
| City | SAINT AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32084 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNNE CATOGGIO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9047705702 | PhoneNum |
| Signature | 2022-04-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LYNNE | PersonFirstNm |
| Person Last | CATOGGIO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE ROBBINS CPA | PreparerPersonNm |
| PTIN | P01063094 | PTIN |
| Phone | 9048241521 | PhoneNum |
| Preparation | 2022-05-02 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LYNNE CATOGGIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1665 OLD MOULTRIE RD | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32084 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,204,558 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STAUGHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | PROMOTING HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF ANIMALS WHILE ENCOURAGING THE HUMANE TREATMENT OF ANIMALS, PREVENTING OVERPOPULATION, AND ENDING ANIMAL CRUELTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $399,904 | PYContributionsGrantsAmt |
| CY Contributions Grants | $286,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $668,401 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $863,762 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,472 | PYInvestmentIncomeAmt |
| CY Investment Income | $303 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,877 | PYOtherRevenueAmt |
| CY Other Revenue | $54,235 | CYOtherRevenueAmt |
| PY Total Revenue | $1,101,654 | PYTotalRevenueAmt |
| CY Total Revenue | $1,204,558 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $497,941 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $556,117 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,392 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $512,883 | PYOtherExpensesAmt |
| CY Other Expenses | $502,504 | CYOtherExpensesAmt |
| PY Total Expenses | $1,010,824 | PYTotalExpensesAmt |
| CY Total Expenses | $1,058,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $90,830 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $145,937 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,542,561 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,673,376 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $33,456 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,679 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,509,105 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,650,697 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROMOTING HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF ANIMALS WHILE ENCOURAGING THE HUMANE TREATMENT OF ANIMALS, PREVENTING OVERPOPULATION, AND ENDING ANIMAL CRUELTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $913,080 | ExpenseAmt |
| Revenue | $863,762 | RevenueAmt |
| Desc | THE ST. AUGUSTINE HUMANE SOCIETY PROMOTES HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF COMPANION ANIMALS IN OUR COMMUNITY. OUR PROGRAMS ARE DESIGNED TO STRENGTHEN HUMAN- PET RELATIONSHIPS BY REDUCING THE NEED FOR PETS TO ENTER SHELTERS. OUR GOAL IS TO ENCOURAGE THE HUMANE TREATMENT OF ANIMALS, PREVENT OVERPOPULATION, AND END ANIMAL CRUELTY. | Desc |
| Total Program Service Expenses | $913,080 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN SMITH | PersonNm |
| Phone | 9047705702 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32085 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| SAM WILLIAMS | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RON FAIRCLOTH | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY CRAFT MOLL | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINA BENTLEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SONYA GENOVAR JENSEN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| BONNIE HAYFLICK | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KRISTIN SEBASTIAN | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| ZACH MILLER | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| LYNNE CATOGGIO | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVEN RYS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| TINA MARIE CASTO | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $286,258 | AllOtherContributionsAmt |
| Total Contributions | $286,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| WELLNESS CLINIC | $750,020 | $750,020 |
| BOARDING, GROOMING, CREMATION | $113,742 | $113,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $863,762 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $303 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $303 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,235 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,235 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,204,558 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $864,065 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $514,747 | TotalAmt |
| Program Services | $423,872 | ProgramServicesAmt |
| Management And General | $84,683 | ManagementAndGeneralAmt |
| Fundraising | $6,192 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,370 | TotalAmt |
| Program Services | $34,048 | ProgramServicesAmt |
| Management And General | $6,826 | ManagementAndGeneralAmt |
| Fundraising | $496 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,963 | TotalAmt |
| Management And General | $4,963 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,683 | TotalAmt |
| Program Services | $322,370 | ProgramServicesAmt |
| Management And General | $5,313 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,821 | TotalAmt |
| Program Services | $3,739 | ProgramServicesAmt |
| Management And General | $575 | ManagementAndGeneralAmt |
| Fundraising | $15,507 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,645 | TotalAmt |
| Program Services | $37,559 | ProgramServicesAmt |
| Management And General | $1,889 | ManagementAndGeneralAmt |
| Fundraising | $197 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,196 | TotalAmt |
| Program Services | $6,779 | ProgramServicesAmt |
| Management And General | $1,417 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,292 | TotalAmt |
| Program Services | $32,684 | ProgramServicesAmt |
| Management And General | $6,608 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,652 | TotalAmt |
| Program Services | $2,194 | ProgramServicesAmt |
| Management And General | $458 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,124 | TotalAmt |
| Program Services | $32,360 | ProgramServicesAmt |
| Management And General | $6,764 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,128 | TotalAmt |
| Program Services | $17,475 | ProgramServicesAmt |
| Management And General | $3,653 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,058,621 | TotalAmt |
| Program Services | $913,080 | ProgramServicesAmt |
| Management And General | $123,149 | ManagementAndGeneralAmt |
| Fundraising | $22,392 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,825 | BOYAmt |
| EOY | $512,572 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,068 | BOYAmt |
| EOY | $291,959 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,730 | BOYAmt |
| EOY | $8,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,226 | BOYAmt |
| EOY | $6,835 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,247,097 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $394,035 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,712 | BOYAmt |
| EOY | $853,062 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,561 | BOYAmt |
| EOY | $1,673,376 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,874 | BOYAmt |
| EOY | $4,456 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,657 | BOYAmt |
| EOY | $12,080 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,925 | BOYAmt |
| EOY | $6,143 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,456 | BOYAmt |
| EOY | $22,679 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,105 | BOYAmt |
| EOY | $1,650,697 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,509,105 | BOYAmt |
| EOY | $1,650,697 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,542,561 | BOYAmt |
| EOY | $1,673,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $145,937 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | -$4,345 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
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 | $337,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150,020 | CurrentTaxYearAmt |
| Total | $2,884,552 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337,546 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,233 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $541,833 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $508,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,150,020 | CurrentTaxYearAmt |
| Total | $2,884,552 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,884,552 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $3,350 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,743 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $303 | CurrentTaxYearAmt |
| Total | $7,875 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,779 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $54,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,374 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,467 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $54,235 | CurrentTaxYearAmt |
| Total | $253,301 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,145,728 | TotalSupportAmt |
| Public Support CY170 | 0.91700 | PublicSupportCY170Pct |
| Public Support PY170 | 0.89370 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | CALENDAR AND PUP PARTY FUNDRAISING 253,301 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,219 | OtherCostOrOtherBasisAmt |
| Book Value | $164,219 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $882,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $194,088 | DepreciationAmt |
| Book Value | $688,843 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $199,947 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,947 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $853,062 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PAYROLL AND TAXES | Desc |
| Amt | $6,143 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,143 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CALENDARS | Event1Nm |
| Gross Receipts Event1 | $29,410 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $29,410 | GrossRevenueEvent1Amt |
| Event2 | PUP PARTY | Event2Nm |
| Gross Receipts Event2 | $24,825 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,825 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $54,235 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $54,235 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $54,235 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL NOTIFICATION. A FINAL REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND PRESIDENT FOR ACCURACY PRIOR TO FILING THE FORM 990 TAX RETURN. |
| FORM 990, PAGE 6, PART VI, LINE 12C | EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR BRINGING ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THE INDIVIDUAL'S COLLECTIVE EXPERIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THE INDIVIDUAL'S COLLECTIVE EXPERIENCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT (IF ANY) OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT AUDITOR. |
| FORM 990, PART IX, LINE 11G | OUTSIDE SERVICES 25,413 5,313 0 CREMATION 1,782 0 0 MEDICAL SUPPLIES AND EQUIP 44,597 0 0 MEDICINE AND TESTS 196,329 0 0 MICROCHIPS 5,381 0 0 SPA EXPENSES 1,380 0 0 VET FEES 47,488 0 0 TOTAL 322,370 5,313 0 |
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