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SPERANZA ANIMAL RESCUE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SPERANZA ANIMAL RESCUE INC (EIN 45-5131283)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-08-23
IRS object ID
202202359349301700
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

FieldValueIRS element (for citing)
Return2022-08-23T13:35:49-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST HIGH STREETAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455131283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPERANZA ANIMAL RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPERBusinessNameControlTxt
Phone7176096020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 BRANDT ROADAddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANINE GUIDOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7176096020PhoneNum
Signature2022-08-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANINEPersonFirstNm
Person LastGUIDOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R NEBEL JR CPAPreparerPersonNm
PTINP00143823PTIN
Phone7172493414PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANINE GUIDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 BRANDT ROADAddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,225,228GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPERANZAANIMALRESCUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSPERANZA ANIMAL RESCUE'S MISSION IS TO THE RESCUE, REHABILITATE, AND RE-HOME DOGS THAT SUFFER FROM THE MOST SEVERE CASES OF ABUSE AND NEGLECTActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent4VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$764,350PYContributionsGrantsAmt
CY Contributions Grants$1,145,034CYContributionsGrantsAmt
PY Program Service Revenue$19,900PYProgramServiceRevenueAmt
CY Program Service Revenue$28,965CYProgramServiceRevenueAmt
PY Investment Income$394PYInvestmentIncomeAmt
CY Investment Income$11,692CYInvestmentIncomeAmt
PY Other Revenue$12,959PYOtherRevenueAmt
CY Other Revenue$9,680CYOtherRevenueAmt
PY Total Revenue$797,603PYTotalRevenueAmt
CY Total Revenue$1,195,371CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,306CYTotalFundraisingExpenseAmt
PY Other Expenses$683,596PYOtherExpensesAmt
CY Other Expenses$874,191CYOtherExpensesAmt
PY Total Expenses$683,596PYTotalExpensesAmt
CY Total Expenses$874,191CYTotalExpensesAmt
PY Revenues Less Expenses$114,007PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$321,180CYRevenuesLessExpensesAmt
Total Assets BOY$643,458TotalAssetsBOYAmt
Total Assets EOY$1,001,661TotalAssetsEOYAmt
Total Liabilities BOY$14,919TotalLiabilitiesBOYAmt
Total Liabilities EOY$51,942TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$628,539NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$949,719NetAssetsOrFundBalancesEOYAmt
MissionSPERANZA ANIMAL RESCUE'S MISSION IS TO THE RESCUE, REHABILITATE, AND RE-HOME DOGS THAT SUFFER FROM THE MOST SEVERE CASES OF ABUSE AND NEGLECT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$796,091ExpenseAmt
Revenue$28,965RevenueAmt
DescSPERANZA CONTINUES TO RESCUE DOGS AND OTHER FARM ANIMALS FROM ABUSIVE SITUATIONS. RESCUED 149 DOGS, WITH 132 DOGS BEING ADOPTED TO FOREVER HOMES. 50 DOGS ARE BEING CARED FOR ON THE PREMISES AT ALL TIMES WITH AN AVERAGE OF 63 ADDITIONAL DOGS IN FOSTER CARE. ASSISTED LAW ENFORCEMENT WITH RESCUING 404 FARM ANIMALS IN AN EXTREME ABANDONMENT SITUATION. SPERANZA VOLUNTEERS AND RESIDENTS CONTINUE TO DO COMMUNITY OUTREACH TO BRING ATTENTION TO ABUSED AND ABANDONED ANIMALS, AND THE NEED FOR INCREASED LEGAL PENALTIES FOR ANIMAL CRUELTY.Desc
Total Program Service Expenses$796,091TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
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 MemYes (1)BusinessRlnWithOrgMemInd
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 Document20IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
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 Members7GoverningBodyVotingMembersCnt
Independent Voting Member4IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JANINE GUIDOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7177138149PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 BRANDT ROADAddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANINE GUIDO
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
ASHLEIGH MAURICE
SECRETARY2.00Yes (X)Yes (X)$0$0$0
JULIE GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
HARRY LINAH JR
VICE PRESIDENT2.00Yes (X)Yes (X)$10,623$0$0
KIM FAGER
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMY JONES
BOARD MEMBER1.00Yes (X)$0$0$0
EDWARD GUIDO
CO-TREASURER2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,623TotalReportableCompFromOrgAmt
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DILLSBURG VETERINARY CENTERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 TRISTAN DRIVEAddressLine1Txt
CityDILLSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17079ZIPCd
FieldValueIRS element (for citing)
ServicesVETERINARY SERVICESServicesDesc
Compensation$103,064CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Federated Campaigns$9,271FederatedCampaignsAmt
All Other Contributions$1,135,763AllOtherContributionsAmt
Total Contributions$1,145,034TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business812900BusinessCd
Total Revenue Column$28,965TotalRevenueColumnAmt
Related Or Exempt Func Income$28,965RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$28,965TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$167TotalRevenueColumnAmt
Exclusion$167ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$15,500OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$3,975OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$11,525OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,525TotalRevenueColumnAmt
Exclusion$11,525ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$35,562FundraisingGrossIncomeAmt
Fundraising Direct Expenses$25,882FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,680TotalRevenueColumnAmt
Exclusion$9,680ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,195,371TotalRevenueColumnAmt
Related Or Exempt Func Income$28,965RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$21,372ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$45,150TotalAmt
Management And General$45,150ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$22,829TotalAmt
Program Services$9,610ProgramServicesAmt
Management And General$13,219ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,590TotalAmt
Program Services$2,190ProgramServicesAmt
Fundraising$2,400FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$61,057TotalAmt
Program Services$61,057ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$6,406TotalAmt
Program Services$6,406ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$228TotalAmt
Management And General$228ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$40,862TotalAmt
Program Services$40,862ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,077TotalAmt
Management And General$7,077ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARIAN$381,058$381,058
ANIMAL FOOD & SUPPLY$96,439$96,439
REPAIRS & MAINTENANCE$72,441$72,441
SUPPLIES$67,333$58,133$4,294$4,906

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$68,721TotalAmt
Program Services$67,895ProgramServicesAmt
Management And General$826ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$874,191TotalAmt
Program Services$796,091ProgramServicesAmt
Management And General$70,794ManagementAndGeneralAmt
Fundraising$7,306FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,305BOYAmt
EOY$8,474EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$197,957BOYAmt
EOY$377,414EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$724,792LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$114,844LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$441,196BOYAmt
EOY$609,948EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,825EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$643,458BOYAmt
EOY$1,001,661EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$14,919BOYAmt
EOY$51,942EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,919BOYAmt
EOY$51,942EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$623,539BOYAmt
EOY$938,198EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,000BOYAmt
EOY$11,521EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$628,539BOYAmt
EOY$949,719EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$643,458BOYAmt
EOY$1,001,661EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$321,180ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$441,619CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$573,177CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$496,732CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764,350CurrentTaxYearMinus1YearAmt
Current Tax Year$1,145,034CurrentTaxYearAmt
Total$3,420,912TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,550CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,650CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$21,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$19,900CurrentTaxYearMinus1YearAmt
Current Tax Year$28,965CurrentTaxYearAmt
Total$119,850TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$152,299CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$106,415CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,437CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,421CurrentTaxYearMinus1YearAmt
Current Tax Year$35,562CurrentTaxYearAmt
Total$388,134TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,468CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706,242CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$586,954CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$809,671CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209,561CurrentTaxYearAmt
Total$3,928,896TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,925CurrentTaxYearMinus1YearAmt
Current Tax Year$11,500CurrentTaxYearAmt
Total$39,912TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,925CurrentTaxYearMinus1YearAmt
Current Tax Year$11,500CurrentTaxYearAmt
Total$39,912TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,888,984PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394CurrentTaxYearMinus1YearAmt
Current Tax Year$167CurrentTaxYearAmt
Total$2,217TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$321CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$933CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$394CurrentTaxYearMinus1YearAmt
Current Tax Year$167CurrentTaxYearAmt
Total$2,217TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$616,789CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$706,644CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$587,887CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$810,065CurrentTaxYearMinus1YearAmt
Current Tax Year$1,209,728CurrentTaxYearAmt
Total$3,931,113TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.98930PublicSupportCY509Pct
Public Support PY5090.98640PublicSupportPY509Pct
Investment Income CY0.00060InvestmentIncomeCYPct
Investment Income PY0.00070InvestmentIncomePYPct
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 D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$382,798OtherCostOrOtherBasisAmt
Depreciation$38,645DepreciationAmt
Book Value$344,153BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$232,699OtherCostOrOtherBasisAmt
Depreciation$44,556DepreciationAmt
Book Value$188,143BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$109,295OtherCostOrOtherBasisAmt
Depreciation$31,643DepreciationAmt
Book Value$77,652BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$609,948TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,195,371TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$1,195,371RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,195,371TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$874,191TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$874,191ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$874,191TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CLOTHING SALESEvent1Nm
Gross Receipts Event1$35,562GrossReceiptsEvent1Amt
Gross Revenue Event1$35,562GrossRevenueEvent1Amt
Other Direct Expenses Event1$25,882OtherDirectExpensesEvent1Amt
Other Events Total0OtherEventsTotalCnt
Gross Receipts Total$35,562GrossReceiptsTotalAmt
Gross Revenue Total Events$35,562GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,882OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,882DirectExpenseSummaryEventsAmt
Net Income Summary$9,680NetIncomeSummaryAmt

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EDWARD GUIDO
BOARD MEMBER$39,673RENT0
HARRY LINAH
BOARD MEMBER$10,623CONTRACTING0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2BOARD PRESIDENT JANIE GUIDO AND BOARD CO-TREASURER EDWARD GUIDO ARE DAUGHTER AND FATHER.
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE BOARD, REVIEWED AND APPROVED BEFORE BEING FILED.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
PART XII, LINE 2C EXPLANATIONTHE PRESIDENT OVERSEES THE AUDIT. THERE HAS BEEN NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.

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