FIRST COAST NO MORE HOMELESS PETS INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: FIRST COAST NO MORE HOMELESS PETS INC (EIN 01-0709158)
Tax period: 2020-10-01 to 2021-09-30
Filed: 2022-06-30
IRS object ID: 202221819349301967
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-06-30T16:02:14-05:00	ReturnTs
Tax Period End	2021-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	440160260	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FORVIS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 RIDGEFIELD COURT	AddressLine1Txt
City	ASHEVILLE	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	28806	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010709158	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FIRST COAST NO MORE HOMELESS PETS INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	FIRS	BusinessNameControlTxt
Phone	9044250005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6817 NORWOOD AVENUE	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32208	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER BARKER	PersonNm
Person Title	CEO	PersonTitleTxt
Phone	9044250005	PhoneNum
Signature	2022-06-30	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	BARKER	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	AMY BIBBY	PreparerPersonNm
PTIN	P00445891	PTIN
Phone	8282542254	PhoneNum
Preparation	2022-06-30	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER BARKER	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6717 NORWOOD AVENUE	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32208	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$9,777,539	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	FCNMHP.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	FL	LegalDomicileStateCd
Activity Or Mission	TO KEEP DOGS AND CATS IN HOMES AND OUT OF SHELTERS	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	167	TotalEmployeeCnt
Total Volunteers	252	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,510,229	PYContributionsGrantsAmt
CY Contributions Grants	$2,874,158	CYContributionsGrantsAmt
PY Program Service Revenue	$7,527,396	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,450,865	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$1,196	CYInvestmentIncomeAmt
PY Other Revenue	$1,133	PYOtherRevenueAmt
CY Other Revenue	$451,207	CYOtherRevenueAmt
PY Total Revenue	$9,038,758	PYTotalRevenueAmt
CY Total Revenue	$9,777,426	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	$4,837,687	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,969,921	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$5,628	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$58,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$422,250	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,558,274	PYOtherExpensesAmt
CY Other Expenses	$3,658,885	CYOtherExpensesAmt
PY Total Expenses	$8,401,589	PYTotalExpensesAmt
CY Total Expenses	$8,686,806	CYTotalExpensesAmt
PY Revenues Less Expenses	$637,169	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,090,620	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,184,932	TotalAssetsBOYAmt
Total Assets EOY	$4,744,044	TotalAssetsEOYAmt
Total Liabilities BOY	$4,239,625	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,708,117	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$945,307	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,035,927	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O:THE MISSION OF FIRST COAST NO MORE HOMELESS PETS IS TO MAKE VETERINARY CARE AFFORDABLE AND ACCESSIBLE TO ALL AS WE SAVE LIVES BY KEEPING DOGS AND CATS IN HOMES AND OUT OF SHELTERS, PROVIDE LOW-COST SPAY/NEUTER SERVICES WITH EMPHASIS ON FERAL/COMMUNITY CATS, AND DELIVER A BROAD RANGE OF RELATED PROGRAMS AND SERVICES	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$7,714,832	ExpenseAmt
Revenue	$6,450,865	RevenueAmt
Desc	TO KEEP DOGS AND CATS IN HOMES AND OUT OF SHELTERS	Desc
Total Program Service Expenses	$7,714,832	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	Yes (1)	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	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	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	Yes (1)	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	Yes (1)	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	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	167	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
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
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	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	0	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9044250005	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6817 NORWOOD AVENUE	AddressLine1Txt
City	JACKSONVILLE	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	32208	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
KELLY OVERBY
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LISA CROWLEY
VICE-PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
MIKE SCHNELL
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TERESA ARNOLD-SIMMONS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
RENE KURZIUS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANTHONY AUSTIN
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARY ASHLEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ELIZABETH LAREY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
EMILIE JOHNSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MARTIN REES
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
LESLEY ROBERTS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JOSEPH STRASSER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JENNIFER BARKER
CEO - BEG. JULY '21	40.00		Yes (X)	$141,198	$0	$4,102
SUSAN TOFFOLON
CHIEF ACCOUNTING & HR OFFICER	40.00		Yes (X)	$92,988	$0	$0
DAVID ARIAS
CHIEF DEVELOPMENT OFFICER	40.00		Yes (X)	$120,000	$0	$0
ROBERT LEVINE
CEO - THRU. - JULY '21	40.00		Yes (X)	$135,000	$0	$0
YVONNE KLINE
CHIEF MEDICAL OFFICER	40.00			$119,030	$0	$4,233	Yes (X)
AUBREY KRICHBAUM
VETERINARIAN	40.00			$122,517	$0	$7,694	Yes (X)
KRISTIN SADLER
VETERINARIAN	40.00			$125,260	$0	$3,984	Yes (X)
SURESH KAMPALLI
VETERINARIAN	40.00			$128,585	$0	$4,265	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$984,578	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,278	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	7	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
Fundraising	$20,770	FundraisingAmt
All Other Contributions	$2,853,388	AllOtherContributionsAmt
Noncash Contributions	$717,085	NoncashContributionsAmt
Total Contributions	$2,874,158	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,450,865	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,450,865	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,450,865	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,309	TotalRevenueColumnAmt
Exclusion	$1,309	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$113	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$113	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$113	TotalRevenueColumnAmt
Exclusion	-$113	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$20,770	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
INSURANCE PROCEEDS	900099	$450,854	$450,854
MISCELLANEOUS	900099	$353	$353

Field	Value	IRS element (for citing)
Other Revenue Total	$451,207	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,777,426	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,450,865	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$452,403	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$489,186	TotalAmt
Program Services	$110,479	ProgramServicesAmt
Management And General	$148,228	ManagementAndGeneralAmt
Fundraising	$230,479	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,930,900	TotalAmt
Program Services	$3,706,729	ProgramServicesAmt
Management And General	$194,873	ManagementAndGeneralAmt
Fundraising	$29,298	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$875	TotalAmt
Management And General	$875	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$258,456	TotalAmt
Program Services	$234,890	ProgramServicesAmt
Management And General	$11,074	ManagementAndGeneralAmt
Fundraising	$12,492	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$290,504	TotalAmt
Program Services	$246,198	ProgramServicesAmt
Management And General	$25,203	ManagementAndGeneralAmt
Fundraising	$19,103	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$87,154	TotalAmt
Program Services	$15,461	ProgramServicesAmt
Management And General	$68,206	ManagementAndGeneralAmt
Fundraising	$3,487	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$23,689	TotalAmt
Management And General	$23,689	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$58,000	TotalAmt
Fundraising	$58,000	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,697	TotalAmt
Program Services	$5,610	ProgramServicesAmt
Fundraising	$2,087	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$55,669	TotalAmt
Program Services	$44,972	ProgramServicesAmt
Management And General	$2,746	ManagementAndGeneralAmt
Fundraising	$7,951	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$105,896	TotalAmt
Program Services	$80,002	ProgramServicesAmt
Management And General	$7,100	ManagementAndGeneralAmt
Fundraising	$18,794	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$245,359	TotalAmt
Program Services	$197,688	ProgramServicesAmt
Management And General	$25,620	ManagementAndGeneralAmt
Fundraising	$22,051	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,469	TotalAmt
Program Services	$10,469	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,036	TotalAmt
Program Services	$7,869	ProgramServicesAmt
Management And General	$167	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$106,506	TotalAmt
Program Services	$104,444	ProgramServicesAmt
Fundraising	$2,062	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$131,819	TotalAmt
Program Services	$117,070	ProgramServicesAmt
Management And General	$8,342	ManagementAndGeneralAmt
Fundraising	$6,407	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$28,745	TotalAmt
Management And General	$28,745	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM SUPPLIES	$2,548,270	$2,548,270	$0
MERCHANT FEES	$145,747	$138,036		$7,711
LICENSES AND PERMITS	$130,395	$129,628	$767
DUES, SUBSCRIPTIONS AND	$15,004	$13,036		$1,968

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,430	TotalAmt
Program Services	$3,981	ProgramServicesAmt
Management And General	$4,089	ManagementAndGeneralAmt
Fundraising	$360	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$8,686,806	TotalAmt
Program Services	$7,714,832	ProgramServicesAmt
Management And General	$549,724	ManagementAndGeneralAmt
Fundraising	$422,250	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,493,333	BOYAmt
EOY	$1,389,852	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$33,439	BOYAmt
EOY	$153,552	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$683,561	BOYAmt
EOY	$319,716	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$83,773	BOYAmt
EOY	$80,947	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$4,395,749	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,630,615	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,859,286	BOYAmt
EOY	$2,765,134	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$31,540	BOYAmt
EOY	$34,843	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,184,932	BOYAmt
EOY	$4,744,044	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$367,753	BOYAmt
EOY	$374,618	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$192,592	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$271,239	BOYAmt
EOY	$223,765	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,408,041	BOYAmt
EOY	$2,109,734	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,239,625	BOYAmt
EOY	$2,708,117	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	$945,307	BOYAmt
EOY	$1,814,285	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$221,642	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$945,307	BOYAmt
EOY	$2,035,927	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,184,932	BOYAmt
EOY	$4,744,044	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,090,620	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,451,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,173,243	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,355,555	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,510,229	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,874,158	CurrentTaxYearAmt
Total	$8,364,448	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,688,114	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,637,710	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,704,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,527,396	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,450,865	CurrentTaxYearAmt
Total	$36,009,052	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,139,377	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,810,953	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,060,522	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,037,625	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,325,023	CurrentTaxYearAmt
Total	$44,373,500	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year	$100,498	CurrentTaxYearAmt
Total	$100,498	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year	$100,498	CurrentTaxYearAmt
Total	$100,498	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$44,273,002	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$50,520	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,216	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$506	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,133	CurrentTaxYearMinus1YearAmt
Current Tax Year	$451,207	CurrentTaxYearAmt
Total	$520,582	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,189,897	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$8,828,169	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,061,028	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,038,758	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,776,230	CurrentTaxYearAmt
Total	$44,894,082	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.98620	PublicSupportCY509Pct
Public Support PY509	0.99950	PublicSupportPY509Pct
Investment Income CY	0.00000	InvestmentIncomeCYPct
Investment Income PY	0.00050	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 D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,750	OtherCostOrOtherBasisAmt
Book Value	$68,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,333,723	OtherCostOrOtherBasisAmt
Depreciation	$730,063	DepreciationAmt
Book Value	$2,603,660	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$829,994	OtherCostOrOtherBasisAmt
Depreciation	$759,895	DepreciationAmt
Book Value	$70,099	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$163,282	OtherCostOrOtherBasisAmt
Depreciation	$140,657	DepreciationAmt
Book Value	$22,625	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,765,134	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$9,777,426	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$9,777,426	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$9,777,426	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,686,806	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$8,686,806	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$8,686,806	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS BEEN GRANTED EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF SEPTEMBER 30, 2021.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWPORT ONE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 RAILROAD AVE	AddressLine1Txt
City	DUXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02332	ZIPCd

Field	Value	IRS element (for citing)
Activity	DIRECT MAIL	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$324,666	GrossReceiptsAmt
Retained By Contractor	$58,078	RetainedByContractorAmt
Net To Organization	$266,588	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$324,666	TotalGrossReceiptsAmt
Total Retained By Contractors	$58,078	TotalRetainedByContractorsAmt
Total Net To Organization	$266,588	TotalNetToOrganizationAmt

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	THIRD PARTY EVENTS	Event1Nm
Gross Receipts Event1	$20,770	GrossReceiptsEvent1Amt
Charitable Contri Event1	$20,770	CharitableContriEvent1Amt
Gross Receipts Total	$20,770	GrossReceiptsTotalAmt
Charitable Contributions Tot	$20,770	CharitableContributionsTotAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
JOE STRASSER
BOARD MEMBER	PROPERTY	Yes (X)	$300,000	$112,274	0	Yes (1)	Yes (1)
JOE STRASSER
BOARD MEMBER	PROPERTY	Yes (X)	$200,000	$111,491	0	Yes (1)	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$223,765	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	PET FOOD AND RELATED SUPPLIES	2	$357,678	FMV
Yes (X)	VETERINARY MEDICAL SUPPLIES	1	$143,213	FMV
Yes (X)	COMPUTER AND ADMINISTRATIVE SERVICES	1	$91,322	FMV

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	A COPY OF THE FORM 990 IS REVIEWED BY EMPLOYEE OFFICERS AND KEY STAFF PRIOR TO SUBMISSION WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	EACH BOARD MEMBER IS REQUIRED TO DISCLOSE ANNUALLY ANY INTERESTS WHICH MAY CONFLICT WITH THEIR RESPONSIBILITY TO THE ORGANIZATION. BOARD MEMBERS ARE RESPONSIBLE FOR IDENTIFYING POTENTIAL CONFLICTS AS THEY ARISE.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION INCREASES FOR KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19	THE BOARD OF DIRECTORS PROVIDES A COPY OF ITS ANNUAL FORM 990 TO ANY INTERESTED PARTY UPON REQUEST. IN ADDITION THE ORGANIZATION HAS COPIES OF ITS FORM 990, ANNUAL REPORT, AND FINANCIAL STATEMENTS ON ITS WEBSITE.