PASADENA HUMANE SOCIETY: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA HUMANE SOCIETY (EIN 95-1643344)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-14
- IRS object ID
- 202243189349317809
- 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 | 2022-11-14T17:04:38-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953653314 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KROST CPAS & CONSULTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 SOUTH LAKE AVENUE SUITE 400 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | 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 | 951643344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PASADENA HUMANE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PASA | BusinessNameControlTxt |
| Phone | 6267927151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 SOUTH RAYMOND AVENUE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911052607 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARSHALL BOHANNON | PersonNm |
| Person Title | VP ADMINISTRATION | PersonTitleTxt |
| Phone | 6267927151 | PhoneNum |
| Signature | 2022-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARSHALL | PersonFirstNm |
| Person Last | BOHANNON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ARIC G WONG CPA | PreparerPersonNm |
| PTIN | P01898062 | PTIN |
| Phone | 6264494225 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
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) |
|---|---|---|
| Initial Return | Yes (X) | InitialReturnInd |
| Principal Officer | MARSHALL BOHANNON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 S RAYMOND AVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,430,402 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PASADENAHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMPASSIONATE CARE FOR ALL ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 147 | TotalEmployeeCnt |
| Total Volunteers | 686 | TotalVolunteersCnt |
| Total Gross UBI | $237,988 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,469,257 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,917,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,295,230 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,697,194 | CYProgramServiceRevenueAmt |
| PY Investment Income | $851,117 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,858,136 | CYInvestmentIncomeAmt |
| PY Other Revenue | $671,819 | PYOtherRevenueAmt |
| CY Other Revenue | $790,819 | CYOtherRevenueAmt |
| PY Total Revenue | $11,287,423 | PYTotalRevenueAmt |
| CY Total Revenue | $17,263,238 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,827,470 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,269,064 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,343,966 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,579,903 | PYOtherExpensesAmt |
| CY Other Expenses | $6,274,980 | CYOtherExpensesAmt |
| PY Total Expenses | $13,407,373 | PYTotalExpensesAmt |
| CY Total Expenses | $14,544,044 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,119,950 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,719,194 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,474,828 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,749,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,835,975 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,066,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $40,638,853 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $43,682,656 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMPASSIONATE CARE FOR ALL ANIMALS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,622,471 | ExpenseAmt |
| Revenue | $3,943,555 | RevenueAmt |
| Desc | IN 2021, THE ANIMAL SHELTER HANDLED 4,988 ANIMALS AND PLACED 100% OF HEALTHY AND SAFE ANIMALS. ELEVEN CITIES ARE SERVED: ALTADENA, ARCADIA, BRADBURY, GLENDALE, LA CANADA, LA CRESCENTA-MONTROSE, MONROVIA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,622,471 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 147 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| 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 | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLLY AHADZADEH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6267927151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 S RAYMOND AVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| ROBERT FIDLER | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WETA MATHIES | ||||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEAN COSTANZA | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN BERGER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL KIRBY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE SIBERELL | ||||||||
| VICE CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC HEER | ||||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY C MARKSBURY | ||||||||
| CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KARLA C BERENTSEN | ||||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA A KENYON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CLAUDIA DUVERNET | ||||||||
| PRESIDENT & CEO | 37.50 | $289,419 | $0 | $26,000 | Yes (X) | |||
| KRISTINA LAMAS | ||||||||
| VP OF PHILANTHROPY & COMMUNICATION | 38.00 | $176,007 | $0 | $5,481 | Yes (X) | |||
| MARSHALL BOHANNON | ||||||||
| VP OF ADMIN | 37.50 | $170,331 | $0 | $5,340 | Yes (X) | |||
| MATTHEW TOSCANO | ||||||||
| CHIEF VETERINARIAN | 38.00 | $191,137 | $0 | $5,940 | Yes (X) | |||
| SARA MURIELLO | ||||||||
| VP OF PROGRAMS & SERVICES | 37.50 | $104,478 | $0 | $7,250 | Yes (X) | |||
| JADE SALCIDO | ||||||||
| VETERINARIANS | 38.00 | $135,755 | $0 | $16,357 | Yes (X) | |||
| MARIA PYRDEK | ||||||||
| VETERINARIANS | 38.00 | $129,890 | $0 | $13,182 | Yes (X) | |||
| POLLY AHADZADEH | ||||||||
| CONTROLLER | 37.50 | $112,670 | $0 | $3,669 | Yes (X) | |||
| NEMESIO ARTEAGA | ||||||||
| DIRECTOR OF FIELD SERVICES | 37.50 | $111,330 | $0 | $1,519 | Yes (X) | |||
| MIA A DUNN | ||||||||
| SENIOR DIRECTOR OF PHILANTHROPY | 38.00 | $114,837 | $0 | $10,245 | Yes (X) | |||
| JACK HAGERMAN | ||||||||
| VP OF COMMUNITY ENGAGEMENT | 37.50 | $137,624 | $0 | $7,909 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,673,478 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $102,892 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $9,917,089 | AllOtherContributionsAmt |
| Noncash Contributions | $152,862 | NoncashContributionsAmt |
| Total Contributions | $9,917,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SERVICE CONTRACTS | $3,943,555 | $3,943,555 |
| LICENSE SALES | $239,816 | $239,816 |
| ADOPTION FEES | $212,442 | $212,442 |
| WELLNESS CLINIC | $208,896 | $208,896 |
| SERVICE FEES | $35,045 | $35,045 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $57,440 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,697,194 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $406,951 | TotalRevenueColumnAmt |
| Exclusion | $406,951 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,999 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $161,999 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,999 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $161,999 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,451,185 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,451,185 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,451,185 | TotalRevenueColumnAmt |
| Exclusion | $1,451,185 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $552,831 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $552,831 | TotalRevenueColumnAmt |
| Exclusion | $552,831 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $228,590 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $167,164 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,426 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $61,426 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|
| DAYCARE INCOME | 812900 | $9,698 | $9,698 |
| MISC INCOME | 812900 | $4,865 | $4,865 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,563 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,263,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,697,194 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $237,988 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,410,967 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,371 | TotalAmt |
| Program Services | $641,132 | ProgramServicesAmt |
| Management And General | $108,335 | ManagementAndGeneralAmt |
| Fundraising | $164,904 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,376,026 | TotalAmt |
| Program Services | $5,585,211 | ProgramServicesAmt |
| Management And General | $377,408 | ManagementAndGeneralAmt |
| Fundraising | $413,407 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,907 | TotalAmt |
| Program Services | $341,667 | ProgramServicesAmt |
| Management And General | $29,372 | ManagementAndGeneralAmt |
| Fundraising | $34,868 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $572,760 | TotalAmt |
| Program Services | $492,351 | ProgramServicesAmt |
| Management And General | $37,002 | ManagementAndGeneralAmt |
| Fundraising | $43,407 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,819 | TotalAmt |
| Program Services | $107,407 | ProgramServicesAmt |
| Management And General | $40,587 | ManagementAndGeneralAmt |
| Fundraising | $37,825 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,209 | TotalAmt |
| Program Services | $56,842 | ProgramServicesAmt |
| Management And General | $2,367 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210 | TotalAmt |
| Program Services | $1,179 | ProgramServicesAmt |
| Management And General | $26 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,853 | TotalAmt |
| Program Services | $5,626 | ProgramServicesAmt |
| Management And General | $2,092 | ManagementAndGeneralAmt |
| Fundraising | $1,135 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,443,373 | TotalAmt |
| Program Services | $1,182,495 | ProgramServicesAmt |
| Management And General | $204,154 | ManagementAndGeneralAmt |
| Fundraising | $56,724 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSURANCE-GM | $809,741 | $710,527 | $49,314 | $49,900 |
| REPAIRS AND MAINTENANCE | $663,814 | $443,476 | $158,806 | $61,532 |
| INSURANCE-WORKERS COMP | $356,082 | $231,904 | $105,709 | $18,469 |
| VET HEALTH | $352,948 | $344,924 | $8,024 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,393,931 | TotalAmt |
| Program Services | $1,477,730 | ProgramServicesAmt |
| Management And General | $454,411 | ManagementAndGeneralAmt |
| Fundraising | $461,790 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,544,044 | TotalAmt |
| Program Services | $11,622,471 | ProgramServicesAmt |
| Management And General | $1,577,607 | ManagementAndGeneralAmt |
| Fundraising | $1,343,966 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,444,872 | BOYAmt |
| EOY | $3,645,759 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,427 | BOYAmt |
| EOY | $1,000,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,513 | BOYAmt |
| EOY | $243,217 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,824 | BOYAmt |
| EOY | $77,540 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,382 | BOYAmt |
| EOY | $263,372 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,904,118 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,311,933 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,070,233 | BOYAmt |
| EOY | $22,592,185 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,753,688 | BOYAmt |
| EOY | $18,886,007 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,889 | BOYAmt |
| EOY | $40,958 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,474,828 | BOYAmt |
| EOY | $46,749,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,296,892 | BOYAmt |
| EOY | $1,353,988 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,020 | BOYAmt |
| EOY | $5,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,521,063 | BOYAmt |
| EOY | $1,706,894 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,835,975 | BOYAmt |
| EOY | $3,066,382 | 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 | $40,333,672 | BOYAmt |
| EOY | $43,345,834 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,181 | BOYAmt |
| EOY | $336,822 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,638,853 | BOYAmt |
| EOY | $43,682,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,474,828 | BOYAmt |
| EOY | $46,749,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,719,194 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $324,609 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,791,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,031,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,820,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,440,036 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,917,089 | CurrentTaxYearAmt |
| Total | $36,000,585 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,637,121 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,746,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,979,669 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,523,792 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,939,198 | CurrentTaxYearAmt |
| Total | $27,826,245 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,428,659 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,778,322 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,799,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,963,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,856,287 | CurrentTaxYearAmt |
| Total | $63,826,830 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,826,830 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,951 | CurrentTaxYearAmt |
| Total | $1,688,274 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $382,329 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $323,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,951 | CurrentTaxYearAmt |
| Total | $1,688,274 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,697,841 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,084,539 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,182,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,287,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,263,238 | CurrentTaxYearAmt |
| Total | $65,515,104 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97320 | PublicSupportPY509Pct |
| Investment Income CY | 0.02580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02680 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,487,138 | OtherCostOrOtherBasisAmt |
| Book Value | $3,487,138 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,639,310 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,223,152 | DepreciationAmt |
| Book Value | $18,416,158 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,403,377 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,945,489 | DepreciationAmt |
| Book Value | $457,888 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,374,293 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,143,292 | DepreciationAmt |
| Book Value | $231,001 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $22,592,185 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE LIABILITY - NON-CURRENT | $52,210 |
| CAPITAL LEASE, CURRENT | $23,814 |
| PPP LOAN | $1,630,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,706,894 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,587,847 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $324,609 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $324,609 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,263,238 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,263,238 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,544,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,544,044 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,544,044 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $173,054 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $173,054 | GrossRevenueEvent1Amt |
| Event2 | WIGGLE WAGGLE WALK | Event2Nm |
| Gross Receipts Event2 | $231,986 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $231,986 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $147,791 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $147,791 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $552,831 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $552,831 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $552,831 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAUDIA DUVERNET | ||||||||||||||
| PRESIDENT & CEO | $276,419 | $0 | $13,000 | $0 | $0 | $0 | $26,000 | $0 | $0 | $0 | $315,419 | $0 | $0 | $0 |
| MATTHEW TOSCANO | ||||||||||||||
| CHIEF VETERINARIAN | $190,137 | $0 | $1,000 | $0 | $0 | $0 | $5,940 | $0 | $0 | $0 | $197,077 | $0 | $0 | $0 |
| KRISTINA LAMAS | ||||||||||||||
| VP OF PHILANTHROPY & COMMUNICATION | $175,007 | $0 | $1,000 | $0 | $0 | $0 | $5,481 | $0 | $0 | $0 | $181,488 | $0 | $0 | $0 |
| MARSHALL BOHANNON | ||||||||||||||
| VP OF ADMIN | $169,331 | $0 | $1,000 | $0 | $0 | $0 | $5,340 | $0 | $0 | $0 | $175,671 | $0 | $0 | $0 |
| JADE SALCIDO | ||||||||||||||
| VETERINARIANS | $134,755 | $0 | $1,000 | $0 | $0 | $0 | $16,357 | $0 | $0 | $0 | $152,112 | $0 | $0 | $0 |
| JACK HAGERMAN | ||||||||||||||
| VP OF COMMUNITY ENGAGEMENT | $137,624 | $0 | $0 | $0 | $0 | $0 | $7,909 | $0 | $0 | $0 | $145,533 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $8,706 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ARTIST VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,401 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFTSHOP VALUE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR PRICING | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $41,998 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ONLINE PRICING | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,780 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ONLINE PRICING | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | MISCELLANEOUS | 44 | $61,997 | ONLINE OR DONOR PRIC |
| Yes (X) | ANIMAL SUPPLIES | 13 | $32,930 | ONLINE PRICING |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | LINE 11B EXPLANATION - THE TAX RETURN IS APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE INDIVIDUAL BOARD OF DIRECTORS DISCLOSES ALL CONFLICTS OF INTEREST, PER ITS POLICY, ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE VP OF ADMINISTRATION DOES AN ANNUAL REVIEW OF "COST OF LIVING" DATA AND PRESENTS THIS INFORMATION TO THE PRESIDENT. AT A DETERMINATION MEETING WITH THE PRESIDENT AND VP OF ADMINISTRATION - A DECISION IS MADE WHAT THE SALARY INCREASE PERCENTAGE WILL BE BASED ON COST OF LIVING DATA - ANNUAL PERFORMANCE REVIEW AND EXEMPLARY ACCOMPLISHMENTS IN PREVIOUS YEAR. THESE SALARY INCREASES ARE THEN PRESENTED IN THE FORM OF THE NEXT YEAR'S ANNUAL BUDGET. THE BUDGET IS THEN PRESENTED TO THE FINANCE COMMITTEE AND THEN TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROVAL. CEO / HAS AN ANNUAL PERFORMANCE REVIEW BY THE BOARD OF DIRECTORS AND THEY DETERMINE AT THIS TIME WHAT HER COMPENSATION/ BONUS AND/ OR ADDITIONAL BENEFITS WILL BE FOR THE FOLLOWING YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| FORM 990, PART IX, LINE 24E | UTILITIES: PROGRAM SERVICE EXPENSES 170,299. MANAGEMENT AND GENERAL EXPENSES 58,963. FUNDRAISING EXPENSES 22,757. TOTAL EXPENSES 252,019. INSURANGE-GENERAL: PROGRAM SERVICE EXPENSES 142,155. MANAGEMENT AND GENERAL EXPENSES 32,531. FUNDRAISING EXPENSES 17,830. TOTAL EXPENSES 192,516. SUPPLIES - OTHER: PROGRAM SERVICE EXPENSES 166,861. MANAGEMENT AND GENERAL EXPENSES 13,961. FUNDRAISING EXPENSES 4,716. TOTAL EXPENSES 185,538. PRINTING: PROGRAM SERVICE EXPENSES 16,148. MANAGEMENT AND GENERAL EXPENSES 9,880. FUNDRAISING EXPENSES 143,694. TOTAL EXPENSES 169,722. INVESTMENT FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 164,534. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164,534. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 148,347. MANAGEMENT AND GENERAL EXPENSES 6,726. FUNDRAISING EXPENSES 821. TOTAL EXPENSES 155,894. GIFT IN KIND: PROGRAM SERVICE EXPENSES 152,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 152,862. SOFTWARE: PROGRAM SERVICE EXPENSES 55,694. MANAGEMENT AND GENERAL EXPENSES 38,959. FUNDRAISING EXPENSES 25,404. TOTAL EXPENSES 120,057. POSTAGE & SHIPPING: PROGRAM SERVICE EXPENSES 26,664. MANAGEMENT AND GENERAL EXPENSES 9,667. FUNDRAISING EXPENSES 80,908. TOTAL EXPENSES 117,239. EVENT EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 6,745. FUNDRAISING EXPENSES 105,672. TOTAL EXPENSES 112,417. TELEPHONE: PROGRAM SERVICE EXPENSES 65,093. MANAGEMENT AND GENERAL EXPENSES 29,069. FUNDRAISING EXPENSES 6,605. TOTAL EXPENSES 100,767. VEHICLE REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 92,507. MANAGEMENT AND GENERAL EXPENSES 2,394. FUNDRAISING EXPENSES 89. TOTAL EXPENSES 94,990. PARKING: PROGRAM SERVICE EXPENSES 64,445. MANAGEMENT AND GENERAL EXPENSES 14,914. FUNDRAISING EXPENSES 8,185. TOTAL EXPENSES 87,544. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 41,321. MANAGEMENT AND GENERAL EXPENSES 21,934. FUNDRAISING EXPENSES 12,092. TOTAL EXPENSES 75,347. BANK CHARGES: PROGRAM SERVICE EXPENSES 58,578. MANAGEMENT AND GENERAL EXPENSES 10,131. FUNDRAISING EXPENSES 2,792. TOTAL EXPENSES 71,501. EMPLOYEE TRAINING: PROGRAM SERVICE EXPENSES 46,843. MANAGEMENT AND GENERAL EXPENSES 3,116. FUNDRAISING EXPENSES 756. TOTAL EXPENSES 50,715. FOOD BANK: PROGRAM SERVICE EXPENSES 46,325. MANAGEMENT AND GENERAL EXPENSES 598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 46,923. FEE REVENUE RETURNED: PROGRAM SERVICE EXPENSES 39,210. MANAGEMENT AND GENERAL EXPENSES 538. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,748. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 29,809. MANAGEMENT AND GENERAL EXPENSES 5,952. FUNDRAISING EXPENSES 2,147. TOTAL EXPENSES 37,908. LEASE EXPENSES: PROGRAM SERVICE EXPENSES 29,304. MANAGEMENT AND GENERAL EXPENSES 4,726. FUNDRAISING EXPENSES 1,299. TOTAL EXPENSES 35,329. EMPLOYEE ENRICHMENT: PROGRAM SERVICE EXPENSES 19,406. MANAGEMENT AND GENERAL EXPENSES 6,838. FUNDRAISING EXPENSES 2,188. TOTAL EXPENSES 28,432. EMPLOYEE RELATED EXPENSE: PROGRAM SERVICE EXPENSES 19,408. MANAGEMENT AND GENERAL EXPENSES 6,862. FUNDRAISING EXPENSES 1,534. TOTAL EXPENSES 27,804. UNIFORMS: PROGRAM SERVICE EXPENSES 24,011. MANAGEMENT AND GENERAL EXPENSES 700. FUNDRAISING EXPENSES 298. TOTAL EXPENSES 25,009. PUBLIC RELATIONS: PROGRAM SERVICE EXPENSES 11,263. MANAGEMENT AND GENERAL EXPENSES 983. FUNDRAISING EXPENSES 8,953. TOTAL EXPENSES 21,199. DUES: PROGRAM SERVICE EXPENSES 11,177. MANAGEMENT AND GENERAL EXPENSES 2,992. FUNDRAISING EXPENSES 2,121. TOTAL EXPENSES 16,290. DONOR CULTIVATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 698. FUNDRAISING EXPENSES 10,929. TOTAL EXPENSES 11,627. |
Comments