YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- YORK COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 23-1399588)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-27
- IRS object ID
- 202241179349300004
- 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 | 2022-04-27T04:11:53-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231311005 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOYER & RITTER LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 211 HOUSE AVENUE | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | 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 | 231399588 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YORK COUNTY SOCIETY FOR THE PREVENTION | BusinessNameLine1Txt |
| Business Name Line2 | OF CRUELTY TO ANIMALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YORK | BusinessNameControlTxt |
| Phone | 7177646109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3159 SUSQUEHANNA TRAIL NORTH | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN MARTINEZ | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7177646109 | PhoneNum |
| Signature | 2022-04-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | STEVEN | PersonFirstNm |
| Person Last | MARTINEZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID J MANBECK CPA | PreparerPersonNm |
| PTIN | P00773661 | PTIN |
| Phone | 7177617210 | 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 | STEVEN MARTINEZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3159 SUSQEHANNA TRAIL NORTH | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,106,568 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.YCSPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1926 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SHELTER FOR PREVENTION OF CRUELTY TO ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 70 | TotalEmployeeCnt |
| Total Volunteers | 367 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,749,798 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,200,362 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $750,001 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $941,330 | CYProgramServiceRevenueAmt |
| PY Investment Income | $134,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $266,798 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,569 | PYOtherRevenueAmt |
| CY Other Revenue | $127,500 | CYOtherRevenueAmt |
| PY Total Revenue | $2,740,982 | PYTotalRevenueAmt |
| CY Total Revenue | $5,535,990 | 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 | $1,745,384 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,108,003 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $143,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $992,829 | PYOtherExpensesAmt |
| CY Other Expenses | $1,108,497 | CYOtherExpensesAmt |
| PY Total Expenses | $2,738,213 | PYTotalExpensesAmt |
| CY Total Expenses | $3,216,500 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,769 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,319,490 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,917,792 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,848,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,307,122 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $651,173 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,610,670 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,197,246 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE LONG-TERM HUMAN AND ANIMAL SERVICES TO RESIDENTS OF YORK COUNTY THROUGH PROGRAMS THAT FIND PERMANENT, LOVING HOMES FOR DISPLACED ANIMALS, HELP CONTROL ANIMAL POPULATION GROWTH, INVESTIGATE AND PROSECUTE CRUELTY OFFENDERS AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL WELLNESS AND SAFETY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,934,353 | ExpenseAmt |
| Revenue | $316,728 | RevenueAmt |
| Desc | CARE AND SHELTER-WE HOUSE AND CARE FOR ANIMALS, WITH A GOAL TO PROVIDE A HOME FOR EVERY ADOPTABLE ANIMAL, INVESTIGATE AND PROSECUTE CRUELTY OFFENDERS, AND EDUCATE THE GENERAL PUBLIC ABOUT ANIMAL WELLNESS AND SAFETY. WE SERVED 2,200 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2021. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $869,057 | ExpenseAmt |
| Revenue | $624,602 | RevenueAmt |
| Desc | SPAY/NEUTER PROGRAM-WE OFFER LOW COST, HIGH QUALITY SPAY, NEUTER SERVICES TO ALL DOGS AND CATS. THE GOAL OF THE PROGRAM IS TO INCREASE THE NUMBER OF SPAY/NEUTER PROCEDURES AND THEREFORE DECREASE THE AMOUNT OF EUTHANASIA THAT OCCURS IN YORK COUNTY. WE SERVED 9,398 ANIMALS DURING THE YEAR ENDED DECEMBER 31, 2021. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,803,410 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 | 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 | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 70 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | 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 | PA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH LOUCKS FINANCE DIRECTOR | PersonNm |
| Phone | 7177646109 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3159 SUSQUEHANNA TRAIL NORTH | AddressLine1Txt |
| City | YORK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 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 |
|---|---|---|---|---|---|---|---|
| CAROLYN WARMAN | |||||||
| PRESIDENT | 1.25 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HOLLY GUMKE | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELLE FRYE | |||||||
| TREASURER | 3.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATIE MAHONEY | |||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| VICKI GLATFELTER | |||||||
| DIRECTOR | 3.75 | Yes (X) | $0 | $0 | $0 | ||
| DR VALERIE MILLER | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| ALYSSA MOYER | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PORTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TRICIA SLAGEL | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHUCK WOLF | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| SUE DESTEPHANO | |||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN MILLER | |||||||
| DIRECTOR | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| TERESA SHULTZ FOGELMAN | |||||||
| DIRECTOR | 1.25 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN MCGUIRE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TYLER LERMAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT FALVEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVEN MARTINEZ | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $127,170 | $0 | $10,872 | ||
| JANE DAVIS | |||||||
| PAST PRESIDENT | 1.50 | Yes (X) | $0 | $0 | $0 | ||
| BETH LOUCKS | |||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $81,885 | $0 | $14,137 | ||
| KIMBERLY MANN | |||||||
| VETERINARIAN | 40.00 | $121,336 | $0 | $10,422 | Yes (X) | ||
| NATALIE M WEEKES | |||||||
| SHELTER MEDICAL DIRECTOR | 40.00 | $111,578 | $0 | $18,790 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $441,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,221 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
| Federated Campaigns | $91,878 | FederatedCampaignsAmt |
| Fundraising | $78,633 | FundraisingAmt |
| Government Grants | $641,793 | GovernmentGrantsAmt |
| All Other Contributions | $3,388,058 | AllOtherContributionsAmt |
| Noncash Contributions | $17,684 | NoncashContributionsAmt |
| Total Contributions | $4,200,362 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LOW COST SPAY/NEUTER | 900099 | $624,602 | $624,602 |
| PET FEES | 900099 | $316,728 | $316,728 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $941,330 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,938 | TotalRevenueColumnAmt |
| Exclusion | $62,938 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,710,640 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,506,780 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $203,860 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $203,860 | TotalRevenueColumnAmt |
| Exclusion | $203,860 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $179,613 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,633 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $57,684 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $121,929 | TotalRevenueColumnAmt |
| Exclusion | $121,929 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $9,440 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,114 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,326 | TotalRevenueColumnAmt |
| Exclusion | $3,326 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,245 | TotalRevenueColumnAmt |
| Exclusion | $2,245 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,245 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,535,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $941,330 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $394,298 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $496,190 | TotalAmt |
| Program Services | $352,821 | ProgramServicesAmt |
| Management And General | $108,865 | ManagementAndGeneralAmt |
| Fundraising | $34,504 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,322,702 | TotalAmt |
| Program Services | $1,229,615 | ProgramServicesAmt |
| Management And General | $36,646 | ManagementAndGeneralAmt |
| Fundraising | $56,441 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,190 | TotalAmt |
| Program Services | $14,086 | ProgramServicesAmt |
| Management And General | $1,295 | ManagementAndGeneralAmt |
| Fundraising | $809 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,958 | TotalAmt |
| Program Services | $109,022 | ProgramServicesAmt |
| Management And General | $10,121 | ManagementAndGeneralAmt |
| Fundraising | $5,815 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,963 | TotalAmt |
| Program Services | $128,728 | ProgramServicesAmt |
| Management And General | $11,837 | ManagementAndGeneralAmt |
| Fundraising | $7,398 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,827 | TotalAmt |
| Program Services | $2,035 | ProgramServicesAmt |
| Management And General | $5,792 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,332 | TotalAmt |
| Program Services | $5,286 | ProgramServicesAmt |
| Management And General | $15,046 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,670 | TotalAmt |
| Management And General | $23,670 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $825 | TotalAmt |
| Program Services | $215 | ProgramServicesAmt |
| Management And General | $610 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,133 | TotalAmt |
| Program Services | $26,693 | ProgramServicesAmt |
| Management And General | $3,513 | ManagementAndGeneralAmt |
| Fundraising | $33,927 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,904 | TotalAmt |
| Program Services | $72,713 | ProgramServicesAmt |
| Management And General | $4,794 | ManagementAndGeneralAmt |
| Fundraising | $2,397 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,236 | TotalAmt |
| Program Services | $108,212 | ProgramServicesAmt |
| Management And General | $12,024 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,719 | TotalAmt |
| Program Services | $9,719 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,572 | TotalAmt |
| Program Services | $14,672 | ProgramServicesAmt |
| Management And General | $3,900 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,140 | TotalAmt |
| Program Services | $153,232 | ProgramServicesAmt |
| Management And General | $9,908 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,118 | TotalAmt |
| Program Services | $63,106 | ProgramServicesAmt |
| Management And General | $7,012 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL MAINTENANCE | $479,942 | $479,942 | ||
| MISCELLANEOUS | $49,662 | $33,139 | $14,742 | $1,781 |
| LICENSES AND PERMITS | $417 | $174 | $243 | $0 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,216,500 | TotalAmt |
| Program Services | $2,803,410 | ProgramServicesAmt |
| Management And General | $270,018 | ManagementAndGeneralAmt |
| Fundraising | $143,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,738 | BOYAmt |
| EOY | $933,127 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,072 | BOYAmt |
| EOY | $27,637 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,785 | BOYAmt |
| EOY | $1,210,268 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,887 | BOYAmt |
| EOY | $3,731 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,670 | BOYAmt |
| EOY | $4,567 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,670 | BOYAmt |
| EOY | $31,798 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,165,775 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,063,336 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,144,101 | BOYAmt |
| EOY | $3,102,439 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,389,146 | BOYAmt |
| EOY | $3,816,842 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,403 | BOYAmt |
| EOY | $1,716,586 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,320 | BOYAmt |
| EOY | $1,424 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,917,792 | BOYAmt |
| EOY | $10,848,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,244 | BOYAmt |
| EOY | $102,320 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $203,894 | BOYAmt |
| EOY | $190,081 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $686,221 | BOYAmt |
| EOY | $358,772 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,763 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,307,122 | BOYAmt |
| EOY | $651,173 | 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 | $5,649,385 | BOYAmt |
| EOY | $8,033,309 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,961,285 | BOYAmt |
| EOY | $2,163,937 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,610,670 | BOYAmt |
| EOY | $10,197,246 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,917,792 | BOYAmt |
| EOY | $10,848,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,319,490 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $184,590 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $82,496 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,843,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,579,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,749,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,200,362 | CurrentTaxYearAmt |
| Total | $10,934,452 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,843,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,579,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,561,252 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,749,798 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,200,362 | CurrentTaxYearAmt |
| Total | $10,934,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,992,481 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,941,971 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,065 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $74,952 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,938 | CurrentTaxYearAmt |
| Total | $337,203 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,196 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,245 | CurrentTaxYearAmt |
| Total | $57,384 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,329,039 | TotalSupportAmt |
| Public Support CY170 | 0.78930 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83660 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,013,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $545,097 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,548 | OtherExpendituresAmt |
| Administrative Expenses | $23,670 | AdministrativeExpensesAmt |
| End Year Balance | $5,533,428 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,517,644 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $517,943 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,556 | OtherExpendituresAmt |
| Administrative Expenses | $20,482 | AdministrativeExpensesAmt |
| End Year Balance | $5,013,549 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,923,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $691,455 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,200 | OtherExpendituresAmt |
| Administrative Expenses | $20,052 | AdministrativeExpensesAmt |
| End Year Balance | $4,517,644 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,482,946 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$406,960 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $130,421 | OtherExpendituresAmt |
| Administrative Expenses | $22,124 | AdministrativeExpensesAmt |
| End Year Balance | $3,923,441 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,153,101 | BeginningYearBalanceAmt |
| Contributions | $12,146 | ContributionsAmt |
| Investment Earnings Or Losses | $439,244 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $100,000 | OtherExpendituresAmt |
| Administrative Expenses | $21,545 | AdministrativeExpensesAmt |
| End Year Balance | $4,482,946 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.69760 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.30240 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,749 | OtherCostOrOtherBasisAmt |
| Book Value | $370,749 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,291,658 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,686,090 | DepreciationAmt |
| Book Value | $2,605,568 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $503,368 | OtherCostOrOtherBasisAmt |
| Depreciation | $377,246 | DepreciationAmt |
| Book Value | $126,122 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,102,439 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BENEFICIAL INTEREST IN PERPETUAL TRUSTS | $1,673,229 | F |
| INTEREST IN NET ASSETS OF A COMMUNITY FOUNDATION | $43,357 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,716,586 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,789,093 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $184,590 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $92,183 | OtherRevenueAmt |
| Revenue Not Reported | $276,773 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,512,320 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,670 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,670 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,535,990 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,202,517 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $9,687 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $9,687 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,192,830 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,670 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,670 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,216,500 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION'S ENDOWMENT FUNDS ARE MAINTAINED TO ENSURE FUNDS ARE AVAILABLE FOR CONTINUAL OPERATIONS AND FINANCIAL STABILITY. |
| PART X, LINE 2: | THE ORGANIZATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD ACCOUNTING STANDARDS CODIFICATION WHICH REQUIRES AN ASSESSMENT OF THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE CONTINUING QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE ARE ANY TAXABLE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED. ANY TAX BENEFITS ASSOCIATED WITH UNCERTAIN TAX POSITIONS THAT ARE IN EXCESS OF A REALIZATION THRESHOLD MUST BE RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE FINANCIAL STATEMENTS, ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, AND THEREFORE BELIEVES THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAXES FROM UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUST 86,794. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 5,389. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBTS 9,687. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PUTTING FOR PAWS | Event1Nm |
| Gross Receipts Event1 | $19,875 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,635 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $12,240 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,687 | OtherDirectExpensesEvent1Amt |
| Event2 | WAGS TO RICHES | Event2Nm |
| Gross Receipts Event2 | $108,621 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $70,998 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $37,623 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,780 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $128,496 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,633 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $49,863 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,467 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $16,467 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $33,396 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS REVIEWED BY THE BOARD TREASURER PRIOR TO FILING WITH A COPY FORWARDED TO THE FULL BOARD PROVIDING A SET TIME TO REPLY WTIH COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 15 | REVIEW AND COMPENSATION FOR KEY EMPLOYEES AND UPPER MANAGEMENT IS INITIATED BY A RECOMMENDATION FROM THE EXECUTIVE DIRECTOR AND PRESENTED TO THE CHAIRPERSON OF THE PERSONNEL COMMITTEE. THE TENURE AND JOB PERFORMANCE OF SAID EMPLOYEES ARE REVIEWED ALONG WTIH THE ORGANIZATION'S CURRENT FINANCIAL PICTURE TO SEE IF COMPENSATION IS WARRANTED AND FEASIBLE. THE AFOREMENTIONED RECOMMENDATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR IS INITIAITED SOLELY FROM THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE ORGANIZATION'S 990 IS AVAILABLE FOR PUBLIC INSPECTION ON GUIDESTAR'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN PERPETUAL & REMAINDER TRUSTS 86,794. CHANGE IN NET ASSETS OF COMMUNITY FOUNDATION 5,389. BAD DEBTS -9,687. |
| PART XII, LINE 2C | THERE HAS BEEN NO CHANGE FROM THE PRIOR YEAR |
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