JACKSONVILLE HUMANE SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE HUMANE SOCIETY (EIN 59-0624410)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-09-29
- IRS object ID
- 202232729349301368
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-09-29T15:47:06-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | 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 | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590624410 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JACK | BusinessNameControlTxt |
| Phone | 9047258766 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8464 BEACH BOULEVARD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE DEISLER | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 9047258766 | PhoneNum |
| Signature | 2022-09-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DENISE | PersonFirstNm |
| Person Last | DEISLER | 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 |
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 | DENISE DEISLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8464 BEACH BOULEVARD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,774,632 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.JAXHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 148 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,207,300 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,046,373 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,453,768 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,483,941 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$72,416 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,336,487 | CYInvestmentIncomeAmt |
| PY Other Revenue | $173,839 | PYOtherRevenueAmt |
| CY Other Revenue | $124,113 | CYOtherRevenueAmt |
| PY Total Revenue | $6,762,491 | PYTotalRevenueAmt |
| CY Total Revenue | $9,990,914 | 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 | $2,759,285 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,928,350 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $306,375 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $214,164 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $467,465 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,157,373 | PYOtherExpensesAmt |
| CY Other Expenses | $3,163,098 | CYOtherExpensesAmt |
| PY Total Expenses | $5,223,033 | PYTotalExpensesAmt |
| CY Total Expenses | $6,305,612 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,539,458 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,685,302 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,870,463 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,944,965 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $352,528 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $607,142 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $29,517,935 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $32,337,823 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE JACKSONVILLE HUMANE SOCIETY PROVIDES CARE, COMFORT AND COMPASSION TO ANIMALS IN NEED WHILE ENGAGING THE HEARTS, HANDS AND MINDS OF OUR COMMUNITY TO BRING ABOUT AN END TO THE KILLING OF ABANDONED AND ORPHANED SHELTER ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,264,763 | ExpenseAmt |
| Revenue | $1,095,402 | RevenueAmt |
| Desc | SHELTER & HOSPITAL SERVICES: JHS IS THE LARGEST ANIMAL WELFARE NONPROFIT IN OUR REGION. IN 2021, JHS TOOK IN MORE THAN 8,000 HOMELESS DOGS AND CATS: 2,666 ADULT DOGS, 208 PUPPIES, 1491 ADULT CATS AND 3,832 KITTENS. JHS BELIEVES IN KEEPING PETS AND PEOPLE TOGETHER. OUR SAFETY NET RESOURCE PROGRAM PROVIDES FREE AND LOW-COST SERVICES TO STRUGGLING PET OWNERS TO ENSURE THAT PETS CAN STAY HAPPY, HEALTHY AND AT HOME. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, VETERINARY CARE, PET FOOD, BEHAVIOR HELP, SUPPLIES, MEDICATION, AND EMERGENCY BOARDING. JHS PROVIDES ALL THE VETERINARY CARE AT OUR CLINIC. IN 2021, WE DISTRIBUTED 139,526 POUNDS OF FOOD THROUGH OUR PET FOOD BANK AND SERVED OVER 3,000 FAMILIES WITH OUR PET HELP CENTER RESOURCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $412,995 | ExpenseAmt |
| Revenue | $112,598 | RevenueAmt |
| Desc | JHS HAS A SUCCESSFUL VOLUNTEER PROGRAM. IN 2021, VOLUNTEERS PROVIDED 21,333 HOURS OF SERVICE FOR OUR ORGANIZATION. AMONG THESE VOLUNTEERS ARE OUR STUDENTS FROM THE NORTH FLORIDA SCHOOL OF SPECIAL EDUCATION AND THE JACKSONVILLE SCHOOL FOR AUTISM. JHS ALSO HAS A UNIQUE PROGRAM WITH STUDENTS FROM FRANK H. PETERSON HIGH SCHOOL TO PROMOTE DIVERSITY, EQUITY AND INCLUSION IN THE FIELD OF VETERINARY SCIENCES. JHS HAS A THRIVING EDUCATION PROGRAM FOR CHILDREN. IN 2021, OVER 1500 CHILDREN PARTICIPATED IN OUR CAMPS, FIELD TRIPS AND READING PROGRAM. ONE OF OUR MOST POPULAR PROGRAMS IS PAWSITIVE READING, WHERE CHILDREN READ TO DOGS AND CATS TO STRENGTHEN LITERACY SKILLS WHILE HELPING PUT ANIMALS AT EASE IN THE SHELTER SETTING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $994,040 | ExpenseAmt |
| Revenue | $354,867 | RevenueAmt |
| Desc | FLORIDA LEADERS IN LIFESAVING: JHS IS A NO-KILL SHELTER AND WE WORK IN PARTNERSHIP WITH OUR MUNICIPAL CITY SHELTER, ANIMAL CARE AND PROTECTIVE SERVICES, TO KEEP JACKSONVILLE A NO-KILL CITY. IN 2021, 92% OF THE ANIMALS WHO ENTERED A SHELTER IN JACKSONVILLE LEFT ALIVE. THIS IS THE HIGHEST PERCENTAGE OF ANY COUNTY RELATIVE TO OUR SIZE IN FLORIDA. THE JACKSONVILLE HUMANE SOCIETY'S (FLORIDA) LEADERS IN LIFESAVING PROGRAM PROVIDES TRAINING AND SUPPORT TO ANIMAL WELFARE ORGANIZATIONS THROUGHOUT THE STATE OF FLORIDA WHILE INSPIRING COLLABORATIVE SOLUTIONS THAT ENGAGE THE HEARTS, HANDS AND MINDS OF LOCAL COMMUNITIES TO UNITE AND SAVE THE LIVES OF SHELTER ANIMALS. CURRENTLY, THE STATE OF FLORIDA IS THE FOURTH WORST IN THE NATION FOR LIFESAVING OF SHELTER PETS. ACCORDING TO THE MOST RECENT DATA FOR 2021, 318,000 PETS ENTERED SHELTERS, 269,000 LEFT ALIVE AND 22,600 WERE KILLED. THE JACKSONVILLE HUMANE SOCIETY (JHS) IS DEDICATED TO CHANGING THIS AND DECREASING SHELTER DEATHS BY CONTINUING OUR STATEWIDE EFFORT TO UNITE, INSPIRE AND ENGAGE COMMUNITIES TO CREATE SOLUTIONS THAT SAVE LIVES. OUR PROGRAM, FLORIDA LEADERS IN LIFESAVING, WILL ACCOMPLISH THIS BY DECREASING INTAKE, INCREASING LIVE OUTCOMES AND SUPPORTING COMMUNITY NEEDS. JHS KNOWS FROM OUR EXPERIENCE IN TURNING JACKSONVILLE INTO A LIFESAVING COMMUNITY THAT SUCCESS COMES FROM COLLABORATION. BY BUILDING COLLABORATIVE EFFORTS WITHIN EACH COMMUNITY, JHS SEEKS TO INSPIRE, UNITE AND ENGAGE ORGANIZATIONS TO CONTINUE LIFESAVING IMPACTS. OUR GOAL IS TO SET EACH AREA UP FOR SUCCESS AND THEN SUPPORT THEM ON THEIR ROAD TO SUSTAINABLE LIFESAVING PRACTICES, SO THAT THEY CAN ONE DAY MENTOR OTHERS, TOO. WITH YOUR ASSISTANCE, THIS COLLABORATIVE LIFESAVING EFFORT WILL CREATE MEASURABLE IMPACTS IN THE STATE OF FLORIDA, AND MOST IMPORTANTLY, SAVE LIVES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,671,798 | 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 | Yes (1) | 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 | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 148 | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRINA NULLET | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9044934577 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8464 BEACH BLVD | AddressLine1Txt |
| City | JACKSONVILLE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32216 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| DENISE DEISLER | |||||||
| CEO | 40.00 | Yes (X) | $233,868 | $0 | $0 | ||
| DR STAN HILL | |||||||
| CHIEF MEDICAL OFFICER | 40.00 | $112,308 | $0 | $0 | Yes (X) | ||
| LISE EVERLY | |||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SEAN LUECK | |||||||
| VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ABEL HARDING | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CICI ANDERSON | |||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KACI BARNES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| GARY MEEKS | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ERIC BRUDER | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARC MUNAGO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KRISTINE CHEREK | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SUSAN SONG | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DINA DEMARCO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LORI TOMEO | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| HEATHER YEARWOOD | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CANTRECE JONES | |||||||
| BOARD MEMBER | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $346,176 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $694,258 | FundraisingAmt |
| All Other Contributions | $6,352,115 | AllOtherContributionsAmt |
| Noncash Contributions | $144,859 | NoncashContributionsAmt |
| Total Contributions | $7,046,373 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| HOSPITAL SERVICES | 900099 | $1,001,027 | $1,001,027 |
| ADOPTIONS AND REDEMPTIONS | 900099 | $354,867 | $354,867 |
| OUTREACH | 900099 | $112,598 | $112,598 |
| CEMETERY PLOTS AND RELATED FEES | 900099 | $15,449 | $15,449 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,483,941 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $346,590 | TotalRevenueColumnAmt |
| Exclusion | $346,590 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,703,456 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,713,559 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $989,897 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $989,897 | TotalRevenueColumnAmt |
| Exclusion | $989,897 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $694,258 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,159 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$70,159 | TotalRevenueColumnAmt |
| Exclusion | -$70,159 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $78,926 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,926 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $115,346 | TotalRevenueColumnAmt |
| Exclusion | $115,346 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $115,346 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,990,914 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,562,867 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,381,674 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,868 | TotalAmt |
| Program Services | $175,401 | ProgramServicesAmt |
| Management And General | $11,693 | ManagementAndGeneralAmt |
| Fundraising | $46,774 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,336,442 | TotalAmt |
| Program Services | $2,139,599 | ProgramServicesAmt |
| Management And General | $65,218 | ManagementAndGeneralAmt |
| Fundraising | $131,625 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $167,135 | TotalAmt |
| Program Services | $150,434 | ProgramServicesAmt |
| Management And General | $6,267 | ManagementAndGeneralAmt |
| Fundraising | $10,434 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,905 | TotalAmt |
| Program Services | $172,917 | ProgramServicesAmt |
| Management And General | $5,590 | ManagementAndGeneralAmt |
| Fundraising | $12,398 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,164 | TotalAmt |
| Fundraising | $214,164 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,281 | TotalAmt |
| Management And General | $40,281 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,241 | TotalAmt |
| Program Services | $129,830 | ProgramServicesAmt |
| Management And General | $2,999 | ManagementAndGeneralAmt |
| Fundraising | $7,412 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,046 | TotalAmt |
| Program Services | $3,145 | ProgramServicesAmt |
| Management And General | $66 | ManagementAndGeneralAmt |
| Fundraising | $835 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,929 | TotalAmt |
| Program Services | $51,258 | ProgramServicesAmt |
| Management And General | $1,069 | ManagementAndGeneralAmt |
| Fundraising | $13,602 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,476 | TotalAmt |
| Program Services | $23,694 | ProgramServicesAmt |
| Management And General | $495 | ManagementAndGeneralAmt |
| Fundraising | $6,287 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,452 | TotalAmt |
| Program Services | $246,680 | ProgramServicesAmt |
| Management And General | $6,386 | ManagementAndGeneralAmt |
| Fundraising | $6,386 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,151 | TotalAmt |
| Program Services | $26,681 | ProgramServicesAmt |
| Management And General | $235 | ManagementAndGeneralAmt |
| Fundraising | $235 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,544 | TotalAmt |
| Program Services | $29,563 | ProgramServicesAmt |
| Management And General | $124 | ManagementAndGeneralAmt |
| Fundraising | $857 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $625,498 | TotalAmt |
| Program Services | $593,908 | ProgramServicesAmt |
| Management And General | $18,755 | ManagementAndGeneralAmt |
| Fundraising | $12,835 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,611 | TotalAmt |
| Program Services | $89,375 | ProgramServicesAmt |
| Management And General | $5,884 | ManagementAndGeneralAmt |
| Fundraising | $2,352 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD, MEDICINE, AND EXA | $1,198,951 | $1,198,951 | ||
| LODGE AND LIFESAVING | $582,479 | $582,479 | ||
| MISCELLANEOUS EXPENSE | $60,439 | $57,883 | $1,287 | $1,269 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,305,612 | TotalAmt |
| Program Services | $5,671,798 | ProgramServicesAmt |
| Management And General | $166,349 | ManagementAndGeneralAmt |
| Fundraising | $467,465 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,770 | BOYAmt |
| EOY | $4,257,914 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $490,891 | BOYAmt |
| EOY | $4,060 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $609,436 | BOYAmt |
| EOY | $1,080,356 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,849 | BOYAmt |
| EOY | $184,963 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,897 | BOYAmt |
| EOY | $46,988 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,719 | BOYAmt |
| EOY | $49,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,014,554 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,140,255 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,486,092 | BOYAmt |
| EOY | $19,874,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,848,809 | BOYAmt |
| EOY | $7,446,497 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,870,463 | BOYAmt |
| EOY | $32,944,965 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,763 | BOYAmt |
| EOY | $253,524 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,873 | BOYAmt |
| EOY | $340,295 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,892 | BOYAmt |
| EOY | $13,323 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,528 | BOYAmt |
| EOY | $607,142 | 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 | $23,141,902 | BOYAmt |
| EOY | $25,186,807 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,376,033 | BOYAmt |
| EOY | $7,151,016 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,517,935 | BOYAmt |
| EOY | $32,337,823 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,870,463 | BOYAmt |
| EOY | $32,944,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,685,302 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$865,414 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $5,397,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,670,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,522,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,207,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,046,373 | CurrentTaxYearAmt |
| Total | $26,844,900 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,440,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,479,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,454,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,518,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,562,867 | CurrentTaxYearAmt |
| Total | $7,456,094 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,837,829 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,150,621 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,977,156 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,726,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,609,240 | CurrentTaxYearAmt |
| Total | $34,300,994 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $6,010 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,467 | CurrentTaxYearAmt |
| Total | $21,477 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $56,680 | CurrentTaxYearMinus2YearsAmt |
| Total | $166,553 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,873 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $62,690 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,467 | CurrentTaxYearAmt |
| Total | $188,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $34,112,964 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,336,487 | CurrentTaxYearAmt |
| Total | $1,593,416 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,784 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $53,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $87,454 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $106,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,336,487 | CurrentTaxYearAmt |
| Total | $1,593,416 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $100,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $110,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $117,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $123,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $115,346 | CurrentTaxYearAmt |
| Total | $568,392 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,948,611 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,315,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,182,040 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,955,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,061,073 | CurrentTaxYearAmt |
| Total | $36,462,802 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95610 | PublicSupportPY509Pct |
| Investment Income CY | 0.04370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00830 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $1,081,505 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $4,973,054 | OtherCostOrOtherBasisAmt |
| Book Value | $6,054,559 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,948,284 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,676,502 | DepreciationAmt |
| Book Value | $12,271,782 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $221,359 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,029 | DepreciationAmt |
| Book Value | $170,330 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,034,521 | OtherCostOrOtherBasisAmt |
| Depreciation | $238,485 | DepreciationAmt |
| Book Value | $796,036 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $755,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $174,239 | DepreciationAmt |
| Book Value | $581,592 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $19,874,299 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,085,219 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$865,414 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$865,414 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,950,633 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $40,281 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $40,281 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,990,914 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,265,331 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,265,331 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $40,281 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $40,281 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,305,612 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE AS A NONPROFIT UNDER 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. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD ALPHA DOG MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 SOUTH 13TH STREET | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MAIL SOLICITATION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $565,993 | GrossReceiptsAmt |
| Retained By Contractor | $214,164 | RetainedByContractorAmt |
| Net To Organization | $351,829 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $565,993 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $214,164 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $351,829 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAW PARTNERS | Event1Nm |
| Gross Receipts Event1 | $117,029 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $117,029 | CharitableContriEvent1Amt |
| Event2 | TOAST TO THE ANIMALS | Event2Nm |
| Gross Receipts Event2 | $272,283 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $272,283 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $38,153 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $304,946 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $304,946 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,006 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $694,258 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $694,258 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $70,159 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,159 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$70,159 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE DEISLER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $233,868 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $233,868 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PET FOOD AND SUPPLIES | 1 | $138,110 | DONOR COST |
| Yes (X) | FURNITURE | 1 | $6,749 | DONOR COST |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM AND REVIEWED BY ALL MEMBERS OF ITS GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ITS BOARD OF DIRECTORS TO SIGN A CONFLICT OF INTEREST POLICY. DURING BOARD MEETINGS, MEMBERS ARE RESPONSIBLE FOR REVIEWING THE AGENDA AND ADHERING TO THE POLICY WHEN ANY POTENTIAL CONFLICTS ARISE. |
| FORM 990, PART VI, SECTION B, LINE 15A | EXECUTIVE COMPENSATION IS ESTABLISHED THROUGH COMPARABLE DATA FROM THE FORM 990 OF OTHER ORGANIZATIONS, A WRITTEN EMPLOYMENT CONTRACT, A COMPENSATION SURVEY OR STUDIES. THE COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE JACKSONVILLE HUMANE SOCIETY MAKES ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS WEBSITE AND BY REQUEST. ADDITIONALLY RECENT FILINGS OF THIS FORM CAN BE FOUND ON CHARITYNAVIGATOR.ORG, WHERE JHS RECEIVED A 4 STAR RATING FROM 2012 - 2016, OR ON GUIDESTAR.ORG. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON REQUEST. JHS ALSO MAKES THEIR AUDITED FINANCIAL STATEMENTS AVAILABLE ON THEIR WEBSITE. |
| PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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