ALASKA WILDLIFE CONSERVATION CENTER INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ALASKA WILDLIFE CONSERVATION CENTER INC (EIN 92-0170600)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-07-08
- IRS object ID
- 202201899349301420
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-07-08T17:05:30-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 920043874 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS HEAD & GREISEN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 WEST BENSON BLVD 400 | AddressLine1Txt |
| City | ANCHORAGE | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 995033683 | 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 | 920170600 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALASKA WILDLIFE CONSERVATION CENTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ALAS | BusinessNameControlTxt |
| Phone | 9077832025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1Txt |
| City | PORTAGE GLACIER | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99587 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LANA JOHNSON | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 9077832025 | PhoneNum |
| Signature | 2022-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LANA | PersonFirstNm |
| Person Last | JOHNSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CINDY L HULQUIST CPA | PreparerPersonNm |
| PTIN | P00166182 | PTIN |
| Phone | 9072721571 | PhoneNum |
| Preparation | 2022-07-07 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| 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 | LANA JOHNSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1Txt |
| City | PORTAGE GLACIER | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99587 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,371,891 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ALASKAWILDLIFE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | AK | LegalDomicileStateCd |
| Activity Or Mission | AWCC IS A SANCTUARY DEDICATED TO PRESERVING ALASKAS'S WILDLIFE THROUGH CONSERVATION, RESEARCH, EDUCATION, AND QUALITY ANIMAL CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Volunteers | 27 | TotalVolunteersCnt |
| Total Gross UBI | $139,379 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,142 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,648,972 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,172,210 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,132,679 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,113,195 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,038 | PYInvestmentIncomeAmt |
| CY Investment Income | $140 | CYInvestmentIncomeAmt |
| PY Other Revenue | $267,285 | PYOtherRevenueAmt |
| CY Other Revenue | $565,952 | CYOtherRevenueAmt |
| PY Total Revenue | $3,049,974 | PYTotalRevenueAmt |
| CY Total Revenue | $4,851,497 | 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 | $1,124,055 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,216,259 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $133,353 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,488,758 | PYOtherExpensesAmt |
| CY Other Expenses | $1,465,527 | CYOtherExpensesAmt |
| PY Total Expenses | $2,612,813 | PYTotalExpensesAmt |
| CY Total Expenses | $2,681,786 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $437,161 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,169,711 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $12,022,040 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,075,114 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,276,327 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,157,819 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,745,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,917,295 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO BE A SANCTUARY DEDICATED TO PRESERVING ALASKAS'S WILDLIFE THROUGH CONSERVATION, RESEARCH, EDUCATION, AND QUALITY ANIMAL CARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,234,228 | ExpenseAmt |
| Revenue | $3,540,903 | RevenueAmt |
| Desc | TO PROVIDE CARE, HOUSING AND NECESSARY MEDICAL TREATMENT TO VARIOUS INJURED OR ORPHANED WILD ANIMALS AND TO EDUCATE THE PUBLIC OF WILDLIFE ISSUES AND CONCERNS. THE CENTER SERVES OVER 250,000 PARK VISITORS EACH YEAR. | Desc |
| Total Program Service Expenses | $2,234,228 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 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 | 0 | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 46 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH HOWARD | PersonNm |
| Phone | 9077830058 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 949 | AddressLine1Txt |
| City | PORTAGE GLACIER | CityNm |
| State Abbreviation | AK | StateAbbreviationCd |
| ZIP | 99587 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| PATRICIA BAKER | ||||||
| INTERIM EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $119,566 | $0 | $0 | |
| DI WHITNEY | ||||||
| INTERIM EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $9,000 | $0 | $0 | |
| LANA JOHNSON | ||||||
| BOARD CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JASON GRAHAM | ||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TONI WALKER | ||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KAREN COWART | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHAD SCHLEUSNER | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| MELISSA LAROSE | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA DONATELLI | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CARYN REA | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN BINKLEY | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| BRUCE BUSTAMANTE | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JIM BARNETT | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DR HERB SCHROEDER | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DYLAN FABER | ||||||
| BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CHRIS VON IMHOF | ||||||
| HONORARY BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| LAURA MCLAUGHLIN | ||||||
| HONORARY BOARD MEMBER | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $128,566 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $169,731 | MembershipDuesAmt |
| Government Grants | $630,977 | GovernmentGrantsAmt |
| All Other Contributions | $371,502 | AllOtherContributionsAmt |
| Noncash Contributions | $15,860 | NoncashContributionsAmt |
| Total Contributions | $1,172,210 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $3,054,092 | $3,054,092 |
| FACILITY AND HOUSING RENTAL | 713390 | $39,651 | $39,651 |
| FOOD SERVICE COMMISSIONS | 713990 | $17,736 | $17,736 |
| FILMING | 713390 | $1,716 | $1,716 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,113,195 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $140 | TotalRevenueColumnAmt |
| Exclusion | $140 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Direct Expenses | $1,135 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,135 | TotalRevenueColumnAmt |
| Exclusion | -$1,135 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,084,488 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $519,259 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $565,229 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $425,850 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $139,379 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $1,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,858 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,851,497 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,540,903 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $139,379 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$995 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,341 | TotalAmt |
| Program Services | $106,989 | ProgramServicesAmt |
| Management And General | $12,262 | ManagementAndGeneralAmt |
| Fundraising | $9,090 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $923,146 | TotalAmt |
| Program Services | $827,601 | ProgramServicesAmt |
| Management And General | $25,228 | ManagementAndGeneralAmt |
| Fundraising | $70,317 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,874 | TotalAmt |
| Program Services | $70,710 | ProgramServicesAmt |
| Management And General | $2,156 | ManagementAndGeneralAmt |
| Fundraising | $6,008 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,898 | TotalAmt |
| Program Services | $77,007 | ProgramServicesAmt |
| Management And General | $2,348 | ManagementAndGeneralAmt |
| Fundraising | $6,543 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $800 | TotalAmt |
| Management And General | $800 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,828 | TotalAmt |
| Program Services | $67,863 | ProgramServicesAmt |
| Management And General | $12,724 | ManagementAndGeneralAmt |
| Fundraising | $4,241 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,600 | TotalAmt |
| Management And General | $6,600 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,365 | TotalAmt |
| Program Services | $68,610 | ProgramServicesAmt |
| Management And General | $3,803 | ManagementAndGeneralAmt |
| Fundraising | $9,952 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,170 | TotalAmt |
| Program Services | $104,059 | ProgramServicesAmt |
| Management And General | $55,199 | ManagementAndGeneralAmt |
| Fundraising | $8,912 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $200,154 | TotalAmt |
| Program Services | $186,746 | ProgramServicesAmt |
| Management And General | $2,981 | ManagementAndGeneralAmt |
| Fundraising | $10,427 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,384 | TotalAmt |
| Program Services | $1,977 | ProgramServicesAmt |
| Management And General | $3,407 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,075 | TotalAmt |
| Program Services | $2,664 | ProgramServicesAmt |
| Management And General | $2,411 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,279 | TotalAmt |
| Program Services | $2,220 | ProgramServicesAmt |
| Management And General | $119,059 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $443,046 | TotalAmt |
| Program Services | $385,869 | ProgramServicesAmt |
| Management And General | $57,177 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,709 | TotalAmt |
| Program Services | $82,435 | ProgramServicesAmt |
| Management And General | $2,694 | ManagementAndGeneralAmt |
| Fundraising | $4,580 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE EXPENSES | $244,201 | $244,201 | ||
| DUES, LICENSES & SUBSCR | $9,789 | $1,150 | $5,356 | $3,283 |
| INCOME TAXES | $4,127 | $4,127 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681,786 | TotalAmt |
| Program Services | $2,234,228 | ProgramServicesAmt |
| Management And General | $314,205 | ManagementAndGeneralAmt |
| Fundraising | $133,353 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,746,272 | BOYAmt |
| EOY | $5,147,967 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,081 | BOYAmt |
| EOY | $4,286 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,571 | BOYAmt |
| EOY | $286,071 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,716 | BOYAmt |
| EOY | $38,950 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,575,836 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,988,644 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,977,598 | BOYAmt |
| EOY | $8,587,192 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,802 | BOYAmt |
| EOY | $10,648 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,022,040 | BOYAmt |
| EOY | $14,075,114 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,219 | BOYAmt |
| EOY | $142,671 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,049 | BOYAmt |
| EOY | $25,735 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,177,059 | BOYAmt |
| EOY | $1,989,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,327 | BOYAmt |
| EOY | $2,157,819 | 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 | $9,710,411 | BOYAmt |
| EOY | $11,809,990 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,302 | BOYAmt |
| EOY | $107,305 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,745,713 | BOYAmt |
| EOY | $11,917,295 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,022,040 | BOYAmt |
| EOY | $14,075,114 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,169,711 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,871 | OtherChangesInNetAssetsAmt |
| 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 | $498,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,648,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,210 | CurrentTaxYearAmt |
| Total | $4,095,598 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $498,441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $384,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $391,735 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,648,972 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,172,210 | CurrentTaxYearAmt |
| Total | $4,095,598 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $63,463 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,032,135 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,324 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $140 | CurrentTaxYearAmt |
| Total | $27,464 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,294 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,142 | CurrentTaxYearAmt |
| Total | $152,704 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $213 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,437 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,858 | CurrentTaxYearAmt |
| Total | $5,422 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,281,188 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,918,294 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97870 | 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 | $459,862 | OtherCostOrOtherBasisAmt |
| Book Value | $459,862 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,270,138 | OtherCostOrOtherBasisAmt |
| Depreciation | $222,176 | DepreciationAmt |
| Book Value | $1,047,962 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,719,431 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,914,043 | DepreciationAmt |
| Book Value | $6,805,388 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $172,885 | OtherCostOrOtherBasisAmt |
| Depreciation | $88,771 | DepreciationAmt |
| Book Value | $84,114 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $953,520 | OtherCostOrOtherBasisAmt |
| Depreciation | $763,654 | DepreciationAmt |
| Book Value | $189,866 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,587,192 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,854,647 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $2,015 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,135 | OtherRevenueAmt |
| Revenue Not Reported | $3,150 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,851,497 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,851,497 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,683,065 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $144 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,135 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,279 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,681,786 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,681,786 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,135. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 1,135. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS ARE REQUIRED TO ANNUALLY COMPLETE A CONFLICT OF INTEREST AGREEMENT REQUIRING DISCLOSURE OF ANY PERSONAL INTEREST IN ANY MATTER PENDING BEFORE THE ORGANIZATION, INCLUDING A REQUIREMENT TO REFRAIN FROM PARTICIPATING IN ANY DECISION ON SUCH MATTER. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY SURVEYS BY INDEPENDANT ORGANIZATIONS ARE REVIEWED TO COMPARE TO KEY EMPLOYEES AND EXECUTIVE DIRECTOR SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CAPITALIZED IN-KIND SERVICES 1,871. |
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