LAST HOPE K9 RESCUE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
LAST HOPE K9 RESCUE (EIN 45-4862800)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202223199349305807
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

FieldValueIRS element (for citing)
Return2022-11-15T09:31:39-06:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042759781PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WALDRON H RAND & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1850 WASHINGTON STREETAddressLine1Txt
CityDEDHAMCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02026ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454862800EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LAST HOPE K9 RESCUE LTDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLASTBusinessNameControlTxt
Phone6179015617PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 COMMERCIAL STREET 184AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLI LEAHYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9732716991PhoneNum
Signature2022-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLIPersonFirstNm
Person LastLEAHYPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonNICOLE BARRICKPreparerPersonNm
PTINP01384067PTIN
Phone7814495825PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMAURA TUTTYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 COMMERCIAL STREET 184AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$979,627GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LASTHOPEK9.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionTHE MISSION OF THE ORGANIZATION IS TO PROVIDE RESCUE, FOSTER CARE AND ADOPTION FOR DOGS WHICH HAVE BEEN ABANDONED, ABUSED, HURT, HARMED, NEGLECTED OR MISTREATED.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$304,091PYContributionsGrantsAmt
CY Contributions Grants$350,479CYContributionsGrantsAmt
PY Program Service Revenue$604,269PYProgramServiceRevenueAmt
CY Program Service Revenue$516,900CYProgramServiceRevenueAmt
PY Investment Income$2,169PYInvestmentIncomeAmt
CY Investment Income$1,050CYInvestmentIncomeAmt
PY Other Revenue$11,747PYOtherRevenueAmt
CY Other Revenue$63,979CYOtherRevenueAmt
PY Total Revenue$922,276PYTotalRevenueAmt
CY Total Revenue$932,408CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,854CYTotalFundraisingExpenseAmt
PY Other Expenses$958,891PYOtherExpensesAmt
CY Other Expenses$1,057,473CYOtherExpensesAmt
PY Total Expenses$958,891PYTotalExpensesAmt
CY Total Expenses$1,057,473CYTotalExpensesAmt
PY Revenues Less Expenses-$36,615PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$125,065CYRevenuesLessExpensesAmt
Total Assets BOY$369,346TotalAssetsBOYAmt
Total Assets EOY$247,096TotalAssetsEOYAmt
Total Liabilities BOY$56,641TotalLiabilitiesBOYAmt
Total Liabilities EOY$59,456TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$312,705NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$187,640NetAssetsOrFundBalancesEOYAmt
MissionTHE MISSION OF THE ORGANIZATION IS TO PROVIDE RESCUE, FOSTER CARE AND ADOPTION FOR DOGS WHICH HAVE BEEN ABANDONED, ABUSED, HURT, HARMED, NEGLECTED OR MISTREATED.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,007,512ExpenseAmt
Revenue$516,900RevenueAmt
DescIN 2021 WE SAVED APPROXIMATELY 1,000 DOGS FROM BEING EUTHANIZED, PRIMARILY IN THE SOUTHERN UNITED STATES, AND PLACED THEM IN SAFE HOMES. ALL POTENTIAL ADOPTERS COMPLETE OUR APPLICATION PROCESS TO ENSURE IT IS A SAFE HOME FOR THE DOG. APPLICANTS REFERENCES ARE CHECKED AND HOMES ARE INSPECTED. WHILE WAITING TO BE ADOPTED OUR DOGS ARE IN FOSTER HOMES AND THE ORGANIZATION PAYS ALL VETERINARY AND OTHER EXPENSES RELATED TO THE CARE OF THE DOGS.Desc
Total Program Service Expenses$1,007,512TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJESSICA DRAKEPersonNm
Phone6179015617PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line171 COMMERCIAL STREET 184AddressLine1Txt
CityBOSTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02109ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIN BASCOM
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
ALISON GUERRIERO
SECRETARY30.00Yes (X)Yes (X)$0$0$0
JESSICA DRAKE
TREASURER30.00Yes (X)Yes (X)$0$0$0
AMY MCCREARY
BOARD MEMBER5.00Yes (X)$0$0$0
MAURA TUTTY
EXECUTIVE DIRECTOR30.00Yes (X)Yes (X)$0$0$0
KRISTIN WEEKLEY
BOARD MEMBER5.00Yes (X)$0$0$0
LINDSAY LAROCCA
BOARD MEMBER5.00Yes (X)$0$0$0
NIKKILEE CONDON
BOARD MEMBER5.00Yes (X)$0$0$0
KATE VILLA
BOARD MEMBER5.00Yes (X)$0$0$0
LAUREN FOPIANO
ASSISTANT DIRECTOR30.00Yes (X)Yes (X)$0$0$0
STEPHANIE PHENIX
ASSISTANT DIRECTOR30.00Yes (X)Yes (X)$0$0$0
JILL MONAHAN
BOARD MEMBER5.00Yes (X)$0$0$0
SAMANTHA MACKINNON
ASSISTANT DIRECTOR30.00Yes (X)Yes (X)$0$0$0
MANISHA PAI
BOARD MEMBER5.00Yes (X)$0$0$0
ALLISON TILDEN
ASSISTANT DIRECTOR30.00Yes (X)Yes (X)$0$0$0
MIK BENIOT
ASSISTANT DIRECTOR30.00Yes (X)Yes (X)$0$0$0
MARIE COLLINS
ASSISTANT DIRECTOR30.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
THE BOULEVARD VETERINARY
10500 MAUMELLE BLVDNORTH LITTLE ROCKAK72113VETERINARY$150,679
WESTPORT DOG
855 MAIN ROAD PO 341WESTPORTMA02790BOARDING$123,970
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Fundraising$40,319FundraisingAmt
All Other Contributions$310,160AllOtherContributionsAmt
Total Contributions$350,479TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business900099BusinessCd
Total Revenue Column$516,900TotalRevenueColumnAmt
Related Or Exempt Func Income$516,900RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$516,900TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,050TotalRevenueColumnAmt
Related Or Exempt Func Income$1,050RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$96,743FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$40,319ContriRptFundraisingEventAmt
Fundraising Direct Expenses$44,681FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$52,062TotalRevenueColumnAmt
Exclusion$52,062ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$14,455GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,538CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$11,917TotalRevenueColumnAmt
Related Or Exempt Func Income$11,917RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$932,408TotalRevenueColumnAmt
Related Or Exempt Func Income$529,867RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$52,062ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Management And General$2,750ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,717TotalAmt
Management And General$24,717ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$942,634TotalAmt
Program Services$942,634ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$171TotalAmt
Management And General$171ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,947TotalAmt
Management And General$8,947ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,820TotalAmt
Management And General$8,820ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
SUPPLIES$43,904$43,904
MERCHANT FEES$18,707$18,707
FUNDRAISING$3,854$3,854
MAIL AND SHIPPING$2,267$2,267

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$702TotalAmt
Management And General$702ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,057,473TotalAmt
Program Services$1,007,512ProgramServicesAmt
Management And General$46,107ManagementAndGeneralAmt
Fundraising$3,854FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$52,212BOYAmt
EOY$118,124EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$302,780BOYAmt
EOY$125,013EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$1,501EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,835BOYAmt
EOY$2,458EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$11,519BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$369,346BOYAmt
EOY$247,096EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$56,641BOYAmt
EOY$59,456EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$56,641BOYAmt
EOY$59,456EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$311,515BOYAmt
EOY$187,640EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,190BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,705BOYAmt
EOY$187,640EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$369,346BOYAmt
EOY$247,096EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$125,065ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$308,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$552,785CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$472,137CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$302,901CurrentTaxYearMinus1YearAmt
Current Tax Year$445,222CurrentTaxYearAmt
Total$2,081,759TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$18,134CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,978CurrentTaxYearMinus1YearAmt
Current Tax Year$14,455CurrentTaxYearAmt
Total$92,416TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,188CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,919CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$498,512CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$329,879CurrentTaxYearMinus1YearAmt
Current Tax Year$459,677CurrentTaxYearAmt
Total$2,174,175TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,174,175PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050CurrentTaxYearAmt
Total$3,937TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$674CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,169CurrentTaxYearMinus1YearAmt
Current Tax Year$1,050CurrentTaxYearAmt
Total$3,937TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$315,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$570,947CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$499,186CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$332,048CurrentTaxYearMinus1YearAmt
Current Tax Year$460,727CurrentTaxYearAmt
Total$2,178,112TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99820PublicSupportCY509Pct
Public Support PY5090.99860PublicSupportPY509Pct
Investment Income CY0.00180InvestmentIncomeCYPct
Investment Income PY0.00140InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$979,627TotalRevEtcAuditedFinclStmtAmt
Other Revenue$47,219OtherRevenueAmt
Revenue Not Reported$47,219RevenueNotReportedAmt
Revenue Subtotal$932,408RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$932,408TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,104,692TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$47,219OtherExpensesIncludedAmt
Expenses Not Reported$47,219ExpensesNotReportedAmt
Expenses Subtotal$1,057,473ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,057,473TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:UNDER THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION, AN ORGANIZATION IS REQUIRED TO DISCLOSE TAX FILINGS WHICH ARE POTENTIALLY SUBJECT TO REVIEW BY EITHER FEDERAL OR STATE AGENCIES. THE ORGANIZATION WILL RECORD A LIABILITY FOR UNCERTAIN TAX POSITIONS WHEN IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WOULD NOT BE SUSTAINED IF EXAMINED BY THE TAXING AUTHORITY. THE ORGANIZATION CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS. THE ORGANIZATION'S EVALUATION ON DECEMBER 31, 2021, REVEALED NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS. THE 2018 THROUGH 2020 TAX YEARS REMAIN SUBJECT TO EXAMINATION BY FEDERAL OR STATE AGENCIES. THE ORGANIZATION DOES NOT BELIEVE THAT ANY REASONABLE POSSIBLE CHANGES WILL OCCUR WITHIN THE NEXT TWELVE MONTHS THAT WILL HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:EXPENSES PRESENTED NET OF REVENUE ON PART VIII 47,219.
PART XII, LINE 2D - OTHER ADJUSTMENTS:EXPENSES PRESENTED NET OF REVENUE ON PART VIII 47,219.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BPART VI, SECTION B, LINE 11B: THE EXECUTIVE DIRECTOR OF THE ORGANIZATION REVIEWS THE 990 BEFORE IT IS FILED. ONCE REVIEWED IT IS SENT TO THE BOARD OF DIRECTORS BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CFORM 990, PART VI, SECTION C, LINE 12C: ANY KNOWN CONFLICTS WERE REPORTED AND HANDLED APPROPRIATELY BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19FORM 990, PART VI, SECTION C, LINE 19: FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST THROUGH THE ORGANIZATION.
FORM 990, PART IX, LINE 11GVETERINARY: PROGRAM SERVICE EXPENSES 658,630. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 658,630. QUARANTINE: PROGRAM SERVICE EXPENSES 138,591. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 138,591. TRANSPORTATION: PROGRAM SERVICE EXPENSES 108,115. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 108,115. BOARDING: PROGRAM SERVICE EXPENSES 28,595. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 28,595. TRAINING: PROGRAM SERVICE EXPENSES 8,703. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,703.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.