HASTINGS ANIMAL SHELTER ASSOCIATION INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HASTINGS ANIMAL SHELTER ASSOCIATION INC (EIN 46-0846489)
Tax period
2019-10-01 to 2020-09-30
Filed
2021-02-04
IRS object ID
202100359349300225
Schema version
2019v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-02-04T12:17:06-06:00ReturnTs
Tax Period End2020-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470625816PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUTZ AND COMPANY PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1317AddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP689021317ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460846489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HASTINGS ANIMAL SHELTER ASSOCIATION INCBusinessNameLine1Txt
Business Name Line2DBA HEARTLAND PET CONNECTIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHASTBusinessNameControlTxt
Phone4024627387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 W J STREETAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJACKSON VANSKIVERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4024627387PhoneNum
Signature2021-02-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAKE KLABENES CPAPreparerPersonNm
PTINP01084019PTIN
Phone4024624154PhoneNum
Preparation2021-02-02PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJACKSON VANSKIVERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 W J STREETAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$166,905GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEARTLANDPETCONNECTION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionOPERATE LOCAL ANIMAL SHELTER WHILE PROVIDING AND DEVELOPING VOLUNTEER AND EDUCATIONAL PROGRAMS THAT PROMOTE RESPONSIBLE PET OWNERSHIP.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers20TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$43,671PYContributionsGrantsAmt
CY Contributions Grants$41,824CYContributionsGrantsAmt
PY Program Service Revenue$104,989PYProgramServiceRevenueAmt
CY Program Service Revenue$122,525CYProgramServiceRevenueAmt
PY Investment Income$664PYInvestmentIncomeAmt
CY Investment Income$211CYInvestmentIncomeAmt
PY Other Revenue-$403PYOtherRevenueAmt
CY Other Revenue-$414CYOtherRevenueAmt
PY Total Revenue$148,921PYTotalRevenueAmt
CY Total Revenue$164,146CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$74,281PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$75,871CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$83,131PYOtherExpensesAmt
CY Other Expenses$80,526CYOtherExpensesAmt
PY Total Expenses$157,412PYTotalExpensesAmt
CY Total Expenses$156,397CYTotalExpensesAmt
PY Revenues Less Expenses-$8,491PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$7,749CYRevenuesLessExpensesAmt
Total Assets BOY$357,823TotalAssetsBOYAmt
Total Assets EOY$372,726TotalAssetsEOYAmt
Total Liabilities BOY$5,976TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,130TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$351,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$359,596NetAssetsOrFundBalancesEOYAmt
MissionOPERATE LOCAL ANIMAL SHELTER WHILE PROVIDING AND DEVELOPING VOLUNTEER AND EDUCATIONAL PROGRAMS THAT PROMOTE RESPONSIBLE PET OWNERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$136,526ExpenseAmt
Revenue$122,525RevenueAmt
DescTHE HEARTLAND PET CONNECTION HAS BEEN SERVING ANIMALS OF SOUTH CENTRAL NEBRASKA SINCE OCTOBER 2004. THIS PROJECT WAS A GRASSROTTS EFFORT THAT HAS EXCEEDED OUT INITIAL GOALS AND HAS TRAVELED DOWN A VARIETY OF AVENUES ALL DEDICATED TO SERVING THE NEEDS OF ANIMALS AND PEOPLE THROUGHOUT THIS COMMUNITY. SINCE THAT TIME, THIS NON-PROFIT ORGANIZATION HAS SEEN OVER 4,000 ANIMALS AND IS NOW RECOGNIZED THROUGHOUT NEBRASKA AS THE GOLD STANDARD IN THE ANIMAL SHELTER INDUSTRY. OUR 5,000 SQUARE FOOT FACILILITY PROVIDES A SAFE HAVEN FOR LOST OR SURRENDERED PETS AND AN OPPORTUNITY FOR MANY FAMILIES TO FIND THE PERFECT FOREVER FRIEND. AT THE SHELTER, ANIMALS ARE CARED FOR WITH COMPASSION AND KINDNESS. THE WELL-BEING OF EACH ANIMAL IS A PRIORITY FOR THE STAFF AND VOLUNTEERS WHO WORK AT THE SHELTER.Desc
Total Program Service Expenses$136,526TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HASTINGS ANIMAL SHELTER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024627387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 WEST J STREETAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JACKSON VANSKIVER
TREASURER1.00Yes (X)Yes (X)$0$0$0
ALICIA DOUGLAS
VICE PRESIDENT0.25Yes (X)Yes (X)$0$0$0
KAREN DOERR
SECRETARY0.25Yes (X)Yes (X)$0$0$0
PENNY PRATT
DIRECTOR0.25Yes (X)$0$0$0
ELDON ORTHMAN
DIRECTOR0.25Yes (X)$0$0$0
MICHELLE HOFFMAN
PRESIDENT0.25Yes (X)Yes (X)$0$0$0
TARA MCDANELD
SECRETARY0.25Yes (X)Yes (X)$0$0$0
PAM AANAS
DIRECTOR0.25Yes (X)$0$0$0
JENNIE THEESEN
SHELTER MANAGER30.00Yes (X)$25,636$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$25,636TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$41,824AllOtherContributionsAmt
Total Contributions$41,824TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE541900$57,000$57,000
ADOPTION FEES541900$22,155$22,155
IMPOUND FEES541900$19,465$19,465
DEPOSITS SURRENDERED541900$650$650

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$23,255TotalRevenueColumnAmt
Related Or Exempt Func Income$23,255RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$122,525TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$211TotalRevenueColumnAmt
Exclusion$211ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$250FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,445FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$1,195TotalRevenueColumnAmt
Exclusion-$1,195ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,095GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,314CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$781TotalRevenueColumnAmt
Exclusion$781ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$164,146TotalRevenueColumnAmt
Related Or Exempt Func Income$122,525RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion-$203ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$25,118TotalAmt
Program Services$22,606ProgramServicesAmt
Management And General$2,512ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$44,824TotalAmt
Program Services$40,342ProgramServicesAmt
Management And General$4,482ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$215TotalAmt
Program Services$194ProgramServicesAmt
Management And General$21ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$5,714TotalAmt
Program Services$5,143ProgramServicesAmt
Management And General$571ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,835TotalAmt
Management And General$8,835ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$345TotalAmt
Management And General$345ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$921TotalAmt
Management And General$921ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,230TotalAmt
Program Services$11,230ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,474TotalAmt
Program Services$6,474ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VETERINARY SERVICES$17,718$17,718
VETERINARY SUPPLIES$9,924$9,924
SHELTER SUPPLIES$6,875$6,875
UTILITIES$6,775$6,098$677

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,429TotalAmt
Program Services$9,922ProgramServicesAmt
Management And General$1,507ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$156,397TotalAmt
Program Services$136,526ProgramServicesAmt
Management And General$19,871ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$75,910BOYAmt
EOY$95,520EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,339BOYAmt
EOY$1,145EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$500,327LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$224,666LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$280,149BOYAmt
EOY$275,661EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$425BOYAmt
EOY$400EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$357,823BOYAmt
EOY$372,726EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,976BOYAmt
EOY$13,130EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,976BOYAmt
EOY$13,130EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$351,847BOYAmt
EOY$359,596EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$351,847BOYAmt
EOY$359,596EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$357,823BOYAmt
EOY$372,726EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$7,749ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,671CurrentTaxYearMinus1YearAmt
Current Tax Year$41,824CurrentTaxYearAmt
Total$254,773TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,681CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,285CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,671CurrentTaxYearMinus1YearAmt
Current Tax Year$41,824CurrentTaxYearAmt
Total$254,773TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$254,773PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$335CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$391CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$487CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$664CurrentTaxYearMinus1YearAmt
Current Tax Year$211CurrentTaxYearAmt
Total$2,088TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,161CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,575CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,751CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,642CurrentTaxYearMinus1YearAmt
Current Tax Year$2,345CurrentTaxYearAmt
Total$10,474TotalAmt
FieldValueIRS element (for citing)
Total Support$267,335TotalSupportAmt
Public Support CY1700.95300PublicSupportCY170Pct
Public Support PY1700.91730PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,657OtherCostOrOtherBasisAmt
Book Value$46,657BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$337,222OtherCostOrOtherBasisAmt
Depreciation$131,255DepreciationAmt
Book Value$205,967BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$116,448OtherCostOrOtherBasisAmt
Depreciation$93,411DepreciationAmt
Book Value$23,037BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$275,661TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SALES TAX PAYABLE$476
DEPOSITS PAYABLE$5,889
RETIREMENT PLAN WITHHOLDING$46
EQUIPMENT PAYABLE$6,719
FieldValueIRS element (for citing)
Total Liability$13,130TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD OF DIRECTORS REVIEWS 990 AT MONTHLY BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION AND BENEFIT PACKAGE FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST

Comments

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