HASTINGS ANIMAL SHELTER ASSOCIATION INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
HASTINGS ANIMAL SHELTER ASSOCIATION INC (EIN 46-0846489)
Tax period
2020-10-01 to 2021-09-30
Filed
2022-08-25
IRS object ID
202202379349301550
Schema version
2020v4.2
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)
Return2022-08-25T13:16:57-05:00ReturnTs
Tax Period End2021-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470625816PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1747 N BURLINGTON AVE SUITE 401AddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68902ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460846489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HASTINGS ANIMAL SHELTER ASSOCIATION INCBusinessNameLine1Txt
Business Name Line2DBA HEARTLAND PET CONNECTIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHASTBusinessNameControlTxt
Phone4024627387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 W J STREETAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACKSON VANSKIVERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4024627387PhoneNum
Signature2022-08-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJACKSONPersonFirstNm
Person LastVANSKIVERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAKE KLABENES CPAPreparerPersonNm
PTINP01084019PTIN
Phone4024624154PhoneNum
Preparation2022-08-10PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACKSON VANSKIVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 W J STREETAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$174,470GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEARTLANDPETCONNECTION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionOPERATE LOCAL ANIMAL SHELTER WHILE PROVIDING AND DEVELOPING VOLUNTEER AND EDUCATIONAL PROGRAMS THAT PROMOTE RESPONSIBLE PET OWNERSHIP.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$41,824PYContributionsGrantsAmt
CY Contributions Grants$53,998CYContributionsGrantsAmt
PY Program Service Revenue$122,525PYProgramServiceRevenueAmt
CY Program Service Revenue$118,653CYProgramServiceRevenueAmt
PY Investment Income$211PYInvestmentIncomeAmt
CY Investment Income$56CYInvestmentIncomeAmt
PY Other Revenue-$414PYOtherRevenueAmt
CY Other Revenue$339CYOtherRevenueAmt
PY Total Revenue$164,146PYTotalRevenueAmt
CY Total Revenue$173,046CYTotalRevenueAmt
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$75,871PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,023CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$80,526PYOtherExpensesAmt
CY Other Expenses$109,543CYOtherExpensesAmt
PY Total Expenses$156,397PYTotalExpensesAmt
CY Total Expenses$181,566CYTotalExpensesAmt
PY Revenues Less Expenses$7,749PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$8,520CYRevenuesLessExpensesAmt
Total Assets BOY$372,726TotalAssetsBOYAmt
Total Assets EOY$361,145TotalAssetsEOYAmt
Total Liabilities BOY$13,130TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,069TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$359,596NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$351,076NetAssetsOrFundBalancesEOYAmt
MissionOPERATE LOCAL ANIMAL SHELTER WHILE PROVIDING AND DEVELOPING VOLUNTEER AND EDUCATIONAL PROGRAMS THAT PROMOTE RESPONSIBLE PET OWNERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$159,928ExpenseAmt
Revenue$118,653RevenueAmt
DescTHE HEARTLAND PET CONNECTION HAS BEEN SERVING ANIMALS OF SOUTH CENTRAL NEBRASKA SINCE OCTOBER 2004. THIS PROJECT WAS A GRASSROTTS EFFORT THAT HAS EXCEEDED OUT INITIAL GOALS AND HAS TRAVELED DOWN A VARIETY OF AVENUES ALL DEDICATED TO SERVING THE NEEDS OF ANIMALS AND PEOPLE THROUGHOUT THIS COMMUNITY. SINCE THAT TIME, THIS NON-PROFIT ORGANIZATION HAS SEEN OVER 4,000 ANIMALS AND IS NOW RECOGNIZED THROUGHOUT NEBRASKA AS THE GOLD STANDARD IN THE ANIMAL SHELTER INDUSTRY. OUR 5,000 SQUARE FOOT FACILILITY PROVIDES A SAFE HAVEN FOR LOST OR SURRENDERED PETS AND AN OPPORTUNITY FOR MANY FAMILIES TO FIND THE PERFECT FOREVER FRIEND. AT THE SHELTER, ANIMALS ARE CARED FOR WITH COMPASSION AND KINDNESS. THE WELL-BEING OF EACH ANIMAL IS A PRIORITY FOR THE STAFF AND VOLUNTEERS WHO WORK AT THE SHELTER.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Grant$0GrantAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$159,928TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
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 LiabilitiesYes (1)ReportOtherLiabilitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee13EmployeeCnt
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
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 Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HASTINGS ANIMAL SHELTER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024627387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 WEST J STREETAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACKSON VANSKIVER
TREASURER1.00Yes (X)Yes (X)$0$0$0
LAURA LINDHOLM
VICE PRESIDENT0.25Yes (X)Yes (X)$0$0$0
PENNY PRATT
DIRECTOR0.25Yes (X)$0$0$0
MICHELLE HOFFMAN
PRESIDENT0.25Yes (X)Yes (X)$0$0$0
TARA MCDANELD
SECRETARY0.25Yes (X)Yes (X)$0$0$0
PAM AANAS
DIRECTOR0.25Yes (X)$0$0$0
JOE PATTERSON
DIRECTOR0.25Yes (X)$0$0$0
BILL PRIMROSE
DIRECTOR0.25Yes (X)$0$0$0
STEVE STENNER
DIRECTOR0.25Yes (X)$0$0$0
JENNIE THEESEN
SHELTER MANAGER30.00Yes (X)$25,181$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,181TotalReportableCompFromOrgAmt
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
All Other Contributions$53,998AllOtherContributionsAmt
Total Contributions$53,998TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE541900$59,075$59,075
ADOPTION FEES541900$19,010$19,010
IMPOUND FEES541900$16,665$16,665
DEPOSITS SURRENDERED541900$550$550

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,353TotalRevenueColumnAmt
Related Or Exempt Func Income$23,353RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$118,653TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$56TotalRevenueColumnAmt
Exclusion$56ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,763GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,424CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$339TotalRevenueColumnAmt
Exclusion$339ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,046TotalRevenueColumnAmt
Related Or Exempt Func Income$118,653RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$395ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$31,667TotalAmt
Program Services$28,500ProgramServicesAmt
Management And General$3,167ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$35,282TotalAmt
Program Services$31,754ProgramServicesAmt
Management And General$3,528ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$264TotalAmt
Program Services$238ProgramServicesAmt
Management And General$26ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,810TotalAmt
Program Services$4,329ProgramServicesAmt
Management And General$481ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,006TotalAmt
Management And General$7,006ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$761TotalAmt
Management And General$761ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,142TotalAmt
Management And General$4,142ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,789TotalAmt
Program Services$12,789ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,194TotalAmt
Program Services$8,194ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
REPAIRS & MAINTENANCE$32,909$32,909
VETERINARY SERVICES$19,479$19,479
UTILITIES$6,618$5,956$662
SHELTER SUPPLIES$6,460$6,460

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,185TotalAmt
Program Services$9,320ProgramServicesAmt
Management And General$1,865ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$181,566TotalAmt
Program Services$159,928ProgramServicesAmt
Management And General$21,638ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$95,520BOYAmt
EOY$82,566EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,145BOYAmt
EOY$2,051EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$513,583LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,430LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$275,661BOYAmt
EOY$276,153EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$375EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$372,726BOYAmt
EOY$361,145EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,130BOYAmt
EOY$10,069EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,130BOYAmt
EOY$10,069EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$359,596BOYAmt
EOY$351,076EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$359,596BOYAmt
EOY$351,076EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$372,726BOYAmt
EOY$361,145EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$8,520ReconcilationRevenueExpnssAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,824CurrentTaxYearMinus1YearAmt
Current Tax Year$53,519CurrentTaxYearAmt
Total$262,980TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,681CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$80,285CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,671CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,824CurrentTaxYearMinus1YearAmt
Current Tax Year$53,519CurrentTaxYearAmt
Total$262,980TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$262,980PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$391CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$487CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$664CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211CurrentTaxYearMinus1YearAmt
Current Tax Year$56CurrentTaxYearAmt
Total$1,809TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,575CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,751CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,642CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,345CurrentTaxYearMinus1YearAmt
Current Tax Year$23,123CurrentTaxYearAmt
Total$31,436TotalAmt
FieldValueIRS element (for citing)
Total Support$296,225TotalSupportAmt
Public Support CY1700.88780PublicSupportCY170Pct
Public Support PY1700.95300PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,657OtherCostOrOtherBasisAmt
Book Value$46,657BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,222OtherCostOrOtherBasisAmt
Depreciation$140,192DepreciationAmt
Book Value$197,030BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$129,704OtherCostOrOtherBasisAmt
Depreciation$97,238DepreciationAmt
Book Value$32,466BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$276,153TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
SALES TAX PAYABLE$631
DEPOSITS PAYABLE$7,589
RETIREMENT PLAN WITHHOLDING$212
EQUIPMENT PAYABLE$136
FICA PAYABLE$1,501
FieldValueIRS element (for citing)
Total Liability$10,069TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD OF DIRECTORS REVIEWS 990 AT MONTHLY BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION AND BENEFIT PACKAGE FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST

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