HUMANE SOCIETY OF SARASOTA COUNTY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF SARASOTA COUNTY INC (EIN 59-6014943)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-28
- IRS object ID
- 202243019349300419
- Schema version
- 2021v4.0
- 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 | 2022-10-28T09:30:44-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592142260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Christopher Smith Leonard Et Al | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1515 Ringling Blvd Suite 900 | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34236 | 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 | 596014943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society of Sarasota County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9419554131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 15th Street | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jennifer Steube | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2022-10-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Jennifer | PersonFirstNm |
| Person Last | Steube | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey M Gerhard | PreparerPersonNm |
| PTIN | P01300665 | PTIN |
| Phone | 9419544040 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | Jennifer Steube | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 15th Street | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,130,883 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hssc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | AS THE AREAS PREMIER NO-KILL SHELTER, THE HUMANE SOCIETY OF SARASOTA COUNTY ENGAGES THE HEARTS, HANDS, AND MINDS OF THE COMMUNITY TO HELP ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 452 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,239,647 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,114,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,112,462 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,229,390 | CYProgramServiceRevenueAmt |
| PY Investment Income | $360,616 | PYInvestmentIncomeAmt |
| CY Investment Income | $775,397 | CYInvestmentIncomeAmt |
| PY Other Revenue | $367,359 | PYOtherRevenueAmt |
| CY Other Revenue | $308,187 | CYOtherRevenueAmt |
| PY Total Revenue | $5,080,084 | PYTotalRevenueAmt |
| CY Total Revenue | $6,427,023 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,801,455 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,060,197 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $363,737 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,247,715 | PYOtherExpensesAmt |
| CY Other Expenses | $1,704,329 | CYOtherExpensesAmt |
| PY Total Expenses | $3,049,170 | PYTotalExpensesAmt |
| CY Total Expenses | $3,764,526 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,030,914 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,662,497 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,731,092 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,274,684 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,158,248 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,655,858 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,572,844 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,618,826 | NetAssetsOrFundBalancesEOYAmt |
| Mission | AS THE AREAS PREMIER NO-KILL SHELTER, THE HUMANE SOCIETY OF SARASOTA COUNTY ENGAGES THE HEARTS, HANDS, AND MINDS OF THE COMMUNITY TO HELP ANIMALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,771,768 | ExpenseAmt |
| Revenue | $205,077 | RevenueAmt |
| Desc | Animal Shelter Founded in 1952, HSSC is Sarasotas oldest animal welfare organization. In 2009, HSSC became a no-kill shelter and with the completion of our shelter expansion and renovation project in 2021, HSSC is now the areas premier no-kill organization. We achieve our mission by providing compassionate care to our shelter pets, finding them permanent homes, and promoting responsible pet ownership in our community. On any given day, HSSC has approximately 200 dogs and cats in care, adding up to more than 2,700 animals saved each year. Every animal receives nutritious food, stimulating exercise and enrichment, and comprehensive medical care at our onsite clinic. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,206,620 | ExpenseAmt |
| Revenue | $977,758 | RevenueAmt |
| Desc | Animal Clinic Since opening in 2016, the Animal Clinic has treated more than 17,000 patients. The Animal Clinic is committed to providing affordable, quality medical care to keep pets safe and in their homes. As a non-profit provider, we believe all pets deserve access to medical services to prevent future health problems. The Animal Clinic offers core preventative programs to ensure pets remain free from harmful parasites like fleas, ticks, and heartworms. We also offer annual core vaccinations to prevent pets from getting sick from exposure to harmful viruses and diseases. We offer affordable spay-neuter services to prevent unplanned litters of cats and dogs (and keep them from ending up at animal shelters). We also perform routine dentistry and provide microchipping services to help recover pets if they ever get lost. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $194,229 | ExpenseAmt |
| Revenue | $46,555 | RevenueAmt |
| Desc | Community Outreach HSSCs Community Outreach & Engagement program teaches people of all ages to respect the animals that share our world, both in our homes and in our communities. Humane education fosters compassion, responsibility, and kindnessfor animals and people alike. Fundamentally, the goal of humane education is to make the world a better place for all living creatures. Our community outreach programs include volunteer opportunities for adults and teens, canine training classes, pet therapy certification, childrens camps, and humane education outreach in schools. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,172,617 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 28 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Anna Gonce | PersonNm |
| Phone | 9419554131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 15th Street | AddressLine1Txt |
| City | Sarasota | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Anna Gonce | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $115,040 | $0 | $0 | |
| Ivan Ivanov | |||||||
| Medical Director | 40.00 | 0.00 | $114,102 | $0 | $0 | ||
| Jennifer Steube | |||||||
| Vice President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Janet Boyden | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennifer Poppen | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Elizabeth Rabbitt-Stephen | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Lisa Eldridge | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Christopher J Fowler Esq | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sonia Gibson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Alisa M Heedy | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Teresa Jones | |||||||
| President | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Mark Kowalski | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Michelle Matson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Julia Montei | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brent Myers | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Richard N Perrone | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robert Rothbard | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Richard Vicar | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Caryn Wilbraham | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Katherine Ferrara | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Thomas Trinchetto | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $229,142 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $41,324 | FundraisingAmt |
| Government Grants | $613,459 | GovernmentGrantsAmt |
| All Other Contributions | $3,459,266 | AllOtherContributionsAmt |
| Noncash Contributions | $13,135 | NoncashContributionsAmt |
| Total Contributions | $4,114,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Animal clinic | 900099 | $977,758 | $977,758 |
| Animal shelter | 900099 | $205,077 | $205,077 |
| Community outreach | 900099 | $46,555 | $46,555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,229,390 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $259,598 | TotalRevenueColumnAmt |
| Exclusion | $259,598 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,791,738 | SecuritiesAmt |
| Other | $600 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,257,444 | SecuritiesAmt |
| Other | $19,095 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $534,294 | SecuritiesAmt |
| Other | -$18,495 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $515,799 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$18,495 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $534,294 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,449 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $41,324 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $37,371 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$10,922 | TotalRevenueColumnAmt |
| Exclusion | -$10,922 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $699,174 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $389,950 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $309,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $309,224 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Miscellaneous income | 900099 | $79 | $79 | |
| Other event income | 900099 | $9,806 | $9,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,885 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,427,023 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,520,198 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $792,776 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,040 | TotalAmt |
| Program Services | $99,364 | ProgramServicesAmt |
| Management And General | $6,090 | ManagementAndGeneralAmt |
| Fundraising | $9,586 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,257 | TotalAmt |
| Program Services | $1,477,209 | ProgramServicesAmt |
| Management And General | $90,539 | ManagementAndGeneralAmt |
| Fundraising | $142,509 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,550 | TotalAmt |
| Program Services | $79,613 | ProgramServicesAmt |
| Management And General | $4,351 | ManagementAndGeneralAmt |
| Fundraising | $6,586 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,350 | TotalAmt |
| Program Services | $126,914 | ProgramServicesAmt |
| Management And General | $6,937 | ManagementAndGeneralAmt |
| Fundraising | $10,499 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,318 | TotalAmt |
| Management And General | $2,258 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,311 | TotalAmt |
| Management And General | $28,547 | ManagementAndGeneralAmt |
| Fundraising | $764 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,062 | TotalAmt |
| Management And General | $50,062 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,281 | TotalAmt |
| Program Services | $32,201 | ProgramServicesAmt |
| Management And General | $1,974 | ManagementAndGeneralAmt |
| Fundraising | $3,106 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,837 | TotalAmt |
| Program Services | $16,454 | ProgramServicesAmt |
| Fundraising | $70,383 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,439 | TotalAmt |
| Program Services | $7,593 | ProgramServicesAmt |
| Management And General | $863 | ManagementAndGeneralAmt |
| Fundraising | $31,983 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,308 | TotalAmt |
| Program Services | $94,308 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,604 | TotalAmt |
| Program Services | $9,302 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $223 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,937 | TotalAmt |
| Program Services | $70,937 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,243 | TotalAmt |
| Program Services | $303,181 | ProgramServicesAmt |
| Management And General | $3,062 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,508 | TotalAmt |
| Program Services | $70,433 | ProgramServicesAmt |
| Management And General | $10,774 | ManagementAndGeneralAmt |
| Fundraising | $4,301 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Veterinary medical supplies | $323,090 | $323,090 | ||
| Repairs and maintenance | $105,850 | $96,191 | $4,624 | $5,035 |
| Contracts and services | $94,421 | $66,230 | $84 | $28,107 |
| Dues and subscriptions | $89,675 | $60,330 | $3,722 | $25,623 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,445 | TotalAmt |
| Program Services | $239,267 | ProgramServicesAmt |
| Management And General | $14,206 | ManagementAndGeneralAmt |
| Fundraising | $24,972 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,764,526 | TotalAmt |
| Program Services | $3,172,617 | ProgramServicesAmt |
| Management And General | $228,172 | ManagementAndGeneralAmt |
| Fundraising | $363,737 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,214,323 | BOYAmt |
| EOY | $1,230,561 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $321,312 | BOYAmt |
| EOY | $471,886 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,304,565 | BOYAmt |
| EOY | $1,545,934 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $230,959 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,805 | BOYAmt |
| EOY | $58,872 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,000 | BOYAmt |
| EOY | $8,323 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,560,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $658,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,729,317 | BOYAmt |
| EOY | $8,902,210 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,945,650 | BOYAmt |
| EOY | $10,530,132 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,168,120 | BOYAmt |
| EOY | $1,295,807 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,731,092 | BOYAmt |
| EOY | $24,274,684 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,546 | BOYAmt |
| EOY | $123,733 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $17,125 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,050,302 | BOYAmt |
| EOY | $2,515,000 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $532,400 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,158,248 | BOYAmt |
| EOY | $2,655,858 | 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 | $17,244,897 | BOYAmt |
| EOY | $20,118,914 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,947 | BOYAmt |
| EOY | $1,499,912 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,572,844 | BOYAmt |
| EOY | $21,618,826 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,731,092 | BOYAmt |
| EOY | $24,274,684 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,662,497 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $84,743 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $298,742 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,662,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,541,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,407,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,088,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500,590 | CurrentTaxYearAmt |
| Total | $12,200,406 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,662,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,541,514 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,407,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,088,387 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,500,590 | CurrentTaxYearAmt |
| Total | $12,200,406 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $12,200,406 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $289,807 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,218 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $259,598 | CurrentTaxYearAmt |
| Total | $1,399,343 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $874,090 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $950,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,049,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,041,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,544,386 | CurrentTaxYearAmt |
| Total | $5,459,040 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,058,789 | TotalSupportAmt |
| Public Support CY170 | 0.64010 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63540 | 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 | $1,168,120 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $175,633 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,946 | OtherExpendituresAmt |
| End Year Balance | $1,295,807 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,130,643 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,477 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,168,120 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $982,085 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $148,558 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,130,643 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,009,013 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$26,928 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $982,085 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,905 | BeginningYearBalanceAmt |
| Contributions | $887,001 | ContributionsAmt |
| Investment Earnings Or Losses | $11,107 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,009,013 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,860 | OtherCostOrOtherBasisAmt |
| Book Value | $336,860 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,292,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $227,744 | DepreciationAmt |
| Book Value | $8,064,339 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $931,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $430,597 | DepreciationAmt |
| Book Value | $501,011 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,902,210 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Beneficial Int in Assets Held by Others | Desc |
| Book Value | $1,295,807 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,295,807 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,157,205 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $84,743 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $298,742 | OtherRevenueAmt |
| Revenue Not Reported | $383,485 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,773,720 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $50,062 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$396,759 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$346,697 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,427,023 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,111,223 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $396,759 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $396,759 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,714,464 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $50,062 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $50,062 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,764,526 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | The Organization applies the provision for accounting for uncertainty in income taxes which requires all tax positions that meet a more-likely-than-not recognition threshold to be recognized. Management has reviewed their tax positions and concluded no liability or uncertain tax positions, or any interest or penalties related to uncertain tax positions, should be recognized in the Organizations financial statements. The Organization files income tax returns in the U.S. and the State of Florida, as applicable. The Organizations tax returns are subject to examination by the Internal Revenue Service for the three previous tax years. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Change beneficial interest held by other $127687 Change value split-interest agreement $171055 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Cost of goods sold $389950 Other event expenses $6809 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Paws on the Catwalk | Event1Nm |
| Gross Receipts Event1 | $67,773 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $41,324 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,449 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $632 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $9,399 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,668 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $11,072 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $67,773 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $41,324 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,449 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $632 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,399 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,668 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,072 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $37,371 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$10,922 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ivan Ivanov | PersonNm |
| Title | Medical Director | TitleTxt |
| Base Compensation Filing Org | $103,102 | BaseCompensationFilingOrgAmt |
| Other Compensation Filing Org | $11,000 | OtherCompensationFilingOrgAmt |
| Total Compensation Filing Org | $114,102 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | Jennifer Steube, Board of Directors' Vice President, is employed by Synovus Bank, the organization's provider for commercial banking, investments, and line of credit accounts.Mark Kowalski, Board of Directors, is employed by Purmort & Martin Insurance, the organization's insurance management broker.John Chapman, Advisory Board of Directors, owns The John Chapman Law Firm, P.A. and provides legal services to the organization. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE MEMBERS OF THE FINANCE COMMITTEE RECEIVE AND REVIEW IN DETAIL A COPY OF THE FORM 990 IN ITS ENTIRETY BEFORE FILING. EACH MEMBER OF THE BOARD HAS THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND PROVIDE COMMENTS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE ORGANIZATIONS BYLAWS INCLUDE DEFINITIONS OF AND PROVISIONS AGAINST CONFLICTS OF INTEREST. AT EACH BOARD AND COMMITTEE MEETING, MEMBERS VERBALLY DISCLOSE CONFLICTS OF INTEREST IF THE NEED ARISES AND ABSTAIN FROM VOTING AS APPROPRIATE. THE ORGANIZATIONS EMPLOYEE HANDBOOK ADDRESSES POTENTIAL CONFLICTS OF INTEREST IN CONNECTION WITH EMPLOYEES AND INCLUDES PROCEDURES TO AVOID THEM. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE COMPENSATION AND BENEFIT PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD; A FULL VOTE OF THE BODY DETERMINES COMPENSATION. BOARD MEMBERS HAVE ACCESS TO MARKET DATA TO COMPARE THE COMPENSATION TO SIMILARLY-QUALIFIED PERSONS IN COMPARABLE POSITIONS. THE MINUTES OF THE MEETING NOTE WHEN THE COMPENSATION ARRANGEMENT WAS REVIEWED. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in beneficial interest in assets held by others = $127687 |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in value of contributions from charitable trusts = $171055 |
Comments