POODLE AND POOCH RESCUE INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: POODLE AND POOCH RESCUE INC (EIN 26-3448560)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-05-12
IRS object ID: 202211329349302576
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
Form 990
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-05-12T09:59:37-05:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	260004117	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MCDIRMIT DAVIS LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	934 N MAGNOLIA AVE	AddressLine1Txt
City	ORLANDO	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32803	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	263448560	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	POODLE AND POOCH RESCUE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	POOD	BusinessNameControlTxt
Phone	3212773089	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 STONEHENGE	AddressLine1Txt
City	DELAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32720	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	REBECCA LYNCH	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3212773089	PhoneNum
Signature	2022-05-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	REBECCA	PersonFirstNm
Person Last	LYNCH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIA NOVOTNY CPA	PreparerPersonNm
PTIN	P01037824	PTIN
Phone	4078435406	PhoneNum

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	REBECCA LYNCH	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 STONEHENGE	AddressLine1Txt
City	DELAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32720	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$437,988	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.POODLEANDPOOCHRESCUE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	PET RESCUE AND ADOPTION, SPAY/NEUTER, MEDICAL CARE AND PUBLIC AWARENESS.	ActivityOrMissionDesc
Voting Members Governing Body	5	VotingMembersGoverningBodyCnt
Voting Members Independent	5	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	75	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$163,103	PYContributionsGrantsAmt
CY Contributions Grants	$282,939	CYContributionsGrantsAmt
PY Program Service Revenue	$150,858	PYProgramServiceRevenueAmt
CY Program Service Revenue	$155,039	CYProgramServiceRevenueAmt
PY Investment Income	$290	PYInvestmentIncomeAmt
CY Investment Income	$10	CYInvestmentIncomeAmt
PY Other Revenue	$0	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$314,251	PYTotalRevenueAmt
CY Total Revenue	$437,988	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	$0	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$349,498	PYOtherExpensesAmt
CY Other Expenses	$354,183	CYOtherExpensesAmt
PY Total Expenses	$349,498	PYTotalExpensesAmt
CY Total Expenses	$354,183	CYTotalExpensesAmt
PY Revenues Less Expenses	-$35,247	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$83,805	CYRevenuesLessExpensesAmt
Total Assets BOY	$104,434	TotalAssetsBOYAmt
Total Assets EOY	$188,239	TotalAssetsEOYAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$104,434	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$188,239	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	POODLE AND POOCH RESCUE SAVES DOGS THAT TRULY NEED HELP. WE RESCUE THE "LEFTOVERS" FROM ANIMAL CONTROL. WE PROVIDE THE VETERINARY CARE THEY NEED. A FOSTER FAMILY THEY LOVE AND WHEN THEY ARE READY, WE ADOPT THEM TO A FAMILY WHO CHERISHES THEM. WE HAVE SAVED OVER 5,500 DOGS SINCE 2008.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$346,188	ExpenseAmt
Revenue	$155,039	RevenueAmt
Desc	POODLE AND POOCH RESCUE INC. IS DEDICATED TO SAVING HOMELESS AND ABANDONED ANIMALS FROM SHELTERS ALL OVER THE STATE OF FLORIDA AND PARTS OF GEORGIA. RESCUED DOGS ARE PLACED INTO TEMPORARY FOSTER HOMES WHERE THEY ARE SOCIALIZED, SPAYED/NEUTERED, VACCINATED AND TREATED FOR ANY MEDICAL OR BEHAVORIAL CONDITION PRIOR TO ADOPTION. THE ORGANIZATION THEN ACTIVELY SEEKS OUT PERMANENT QUALITY HOMES FOR THESE RESCUED DOGS THROUGH VOLUNTEER NETWORKS, ONLINE WEBSITE, WEEKEND ADOPTION FAIRS, AND TARGETED MAIL CAMPAIGNS.	Desc
Total Program Service Expenses	$346,188	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	0	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	0	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	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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
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	5	GoverningBodyVotingMembersCnt
Independent Voting Member	5	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	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KEVIN AND REBECCA LYNCH	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3212773089	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	801 STONEHENGE	AddressLine1Txt
City	DELAND	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32720	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MARY BETH RUSSELL
DIRECTOR	20.00	Yes (X)	$0	$0	$0
CARSON BYRNES
DIRECTOR	20.00	Yes (X)	$0	$0	$0
MORGAN MCAFEE
DIRECTOR	20.00	Yes (X)	$0	$0	$0
REBECCA LYNCH
PRESIDENT	40.00		$0	$0	$0	Yes (X)
AMY MARFLAK
VICE PRESIDENT	20.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
All Other Contributions	$282,939	AllOtherContributionsAmt
Total Contributions	$282,939	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PET RESCUE AND ADOPTIO	Desc
Business	812900	BusinessCd
Total Revenue Column	$155,039	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,039	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$155,039	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10	TotalRevenueColumnAmt
Exclusion	$10	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$437,988	TotalRevenueColumnAmt
Related Or Exempt Func Income	$155,039	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$10	ExclusionAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$325	TotalAmt
Management And General	$325	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,670	TotalAmt
Management And General	$7,670	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$538	TotalAmt
Program Services	$538	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
VETERINARY CARE	$315,947	$315,947
FOOD & SUPPLIES	$27,927	$27,927
ANIMAL RETURNS	$1,776	$1,776

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$354,183	TotalAmt
Program Services	$346,188	ProgramServicesAmt
Management And General	$7,995	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$76,209	BOYAmt
EOY	$160,005	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$28,225	BOYAmt
EOY	$28,234	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$104,434	BOYAmt
EOY	$188,239	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

Field	Value	IRS element (for citing)
BOY	$104,434	BOYAmt
EOY	$188,239	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,434	BOYAmt
EOY	$188,239	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$104,434	BOYAmt
EOY	$188,239	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$83,805	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,939	CurrentTaxYearAmt
Total	$1,361,600	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,103	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,939	CurrentTaxYearAmt
Total	$1,361,600	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,586	CurrentTaxYearAmt
Total	$245,256	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$107,904	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$30,116	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$53,150	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,500	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,586	CurrentTaxYearAmt
Total	$245,256	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$1,116,344	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10	CurrentTaxYearAmt
Total	$417	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$14	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$290	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10	CurrentTaxYearAmt
Total	$417	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$318,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$316,787	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$280,741	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$163,393	CurrentTaxYearMinus1YearAmt
Current Tax Year	$282,949	CurrentTaxYearAmt
Total	$1,362,017	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.81960	PublicSupportCY509Pct
Public Support PY509	0.85180	PublicSupportPY509Pct
Investment Income CY	0.00030	InvestmentIncomeCYPct
Investment Income PY	0.00030	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

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 O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	PRIOR TO FILING THE FINAL COPY OF THE FORM 990, A COPY WILL BE PROVIDED TO EACH BOARD MEMBER.
FORM 990, PART VI, SECTION C, LINE 19	THE TAX RETURN AND ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR INSPECTION AT THE PRINCIPAL OFFICE OF THE FOUNDATION BY APPOINTMENT.