SOUTH GEORGIA EQUINE RESCUE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SOUTH GEORGIA EQUINE RESCUE INC (EIN 83-4670451)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-07-08
IRS object ID
202511899349300231
Schema version
2024v5.1
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)
Return2025-07-08T13:09:25-04:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN810707287PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BLUE FOX GROUP INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12542 WOODFIELD CIRAddressLine1Txt
CityMelbourneCityNm
State AbbreviationFLStateAbbreviationCd
ZIP32904ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN834670451EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SOUTH GEORGIA EQUINE RESCUEBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% HEATHER GAVITTInCareOfNm
Business Name ControlSOUTBusinessNameControlTxt
Phone9125483301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 MINERAL SPRINGS RDAddressLine1Txt
CityWAYNESVILLECityNm
State AbbreviationGAStateAbbreviationCd
ZIP31566ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER GAVITTPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone9125483301PhoneNum
Signature2025-06-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSAM PEWU EAPreparerPersonNm
PTINP02411194PTIN
Phone3212333311PhoneNum
Preparation2025-07-08PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$279,927GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://WWW.EQUINEREMEDY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2019FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionRESCUE, REHABILITATION AND ADOPTION OF ANIMALS, ESPECIALLY HORSES.ActivityOrMissionDesc
Voting Members Governing Body3VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers3TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$262,323PYContributionsGrantsAmt
CY Contributions Grants$228,123CYContributionsGrantsAmt
CY Program Service Revenue$51,791CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$13CYOtherRevenueAmt
PY Total Revenue$262,323PYTotalRevenueAmt
CY Total Revenue$279,927CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$261,975PYOtherExpensesAmt
CY Other Expenses$254,800CYOtherExpensesAmt
PY Total Expenses$261,975PYTotalExpensesAmt
CY Total Expenses$254,800CYTotalExpensesAmt
PY Revenues Less Expenses$348PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$25,127CYRevenuesLessExpensesAmt
Total Assets BOY$5,375TotalAssetsBOYAmt
Total Assets EOY$41,407TotalAssetsEOYAmt
Total Liabilities EOY$35,902TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,375NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,505NetAssetsOrFundBalancesEOYAmt
MissionRESCUE, REHABILITATION AND ADOPTION OF ANIMALS, ESPECIALLY HORSES.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$223,053ExpenseAmt
Revenue$51,804RevenueAmt
DescRESCUE AND REHABILITATION OF EQUINES AND OTHER ANIMALS IN 2024, SOUTH GEORGIA EQUINE RESCUE INC. CONTINUED ITS MISSION TO PROVIDE A SAFE HAVEN FOR ABUSED, NEGLECTED, AND ABANDONED ANIMALS. THE ORGANIZATION SUCCESSFULLY RESCUED AND REHABILITATED NUMEROUS HORSES AND OTHER ANIMALS IN DISTRESS, OFFERING THEM NECESSARY MEDICAL CARE AND A CHANCE FOR A BRIGHTER FUTURE. EXPANSION PROJECT FOR ENHANCED ANIMAL WELFARE RECOGNIZING THE NEED FOR EXPANDED FACILITIES, THE ORGANIZATION INITIATED AN EXPANSION PROJECT BY ACQUIRING 67 ACRES OF LAND. THIS NEW PROPERTY WILL ALLOW FOR THE CONSTRUCTION OF ADDITIONAL SHELTERS AND PROVIDE AMPLE SPACE FOR ANIMALS TO ROAM FREELY, SIGNIFICANTLY ENHANCING THEIR QUALITY OF LIFE. DEVELOPMENT AND SALE OF NATURAL ANIMAL CARE PRODUCTSTO SUPPORT ITS RESCUE EFFORTS, SOUTH GEORGIA EQUINE RESCUE INC. DEVELOPED AND SOLD NATURAL ANIMAL CARE PRODUCTS, SUCH AS THE EQUINE REMEDY ORIGINAL FORMULA AND SHADE MAX. ALL PROCEEDS FROM THESE SALES DIRECTLY BENEFIT THE RESCUED ANIMALS, FUNDING THEIR CARE AND REHABILITATION. COMMUNITY ENGAGEMENT AND EDUCATIONTHE ORGANIZATION ACTIVELY ENGAGED WITH THE COMMUNITY THROUGH EDUCATIONAL INITIATIVES, PROMOTING AWARENESS ABOUT ANIMAL WELFARE AND RESPONSIBLE PET OWNERSHIP. BY FOSTERING COMMUNITY INVOLVEMENT, SOUTH GEORGIA EQUINE RESCUE INC. AIMED TO CREATE A MORE COMPASSIONATE ENVIRONMENT FOR ANIMALS IN NEED.Desc
Total Program Service Expenses$223,053TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members3GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonHEATHER GAVITTPersonNm
Phone9125483301PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1812 MINERAL SPRINGS RDAddressLine1Txt
CityBRUNSWICKCityNm
State AbbreviationGAStateAbbreviationCd
ZIP31525ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
HEATHER GAVITT
DIRECTOR100.000.00Yes (X)Yes (X)$0$0$0
AMY CAMPOS
TREASURER50.000.00Yes (X)Yes (X)$0$0$0
JORGE CAMPOS
SECRETARY50.000.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Government Grants$51,275GovernmentGrantsAmt
All Other Contributions$176,848AllOtherContributionsAmt
Total Contributions$228,123TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADPTION REVENEPRO REV541700$44,674$44,674
ER PRODUCT PRO REV541700$6,867$6,867
SERVICE REV PRO REV541700$250$250
FieldValueIRS element (for citing)
Total Program Service Revenue$51,791TotalProgramServiceRevenueAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Business541700BusinessCd
Total Revenue Column$13TotalRevenueColumnAmt
Related Or Exempt Func Income$13RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$13OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$279,927TotalRevenueColumnAmt
Related Or Exempt Func Income$51,804RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$1,350TotalAmt
Program Services$895ProgramServicesAmt
Management And General$455ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$118TotalAmt
Management And General$118ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,632TotalAmt
Management And General$1,632ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$597TotalAmt
Program Services$597ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,832TotalAmt
Program Services$7,832ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$72TotalAmt
Program Services$72ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,413TotalAmt
Management And General$7,413ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,546TotalAmt
Program Services$2,546ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,469TotalAmt
Management And General$8,469ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
ANNIMAL SUPPLIES & CARE$52,035$52,035
FEED & HAY$43,372$43,372
VETERINARY CARE$54,683$54,683
FARRIER SERVICES$2,360$2,360

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$72,321TotalAmt
Program Services$58,661ProgramServicesAmt
Management And General$13,660ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$254,800TotalAmt
Program Services$223,053ProgramServicesAmt
Management And General$31,747ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,167BOYAmt
EOY$7,993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$24,078LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,838LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,208BOYAmt
EOY$20,240EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$13,174EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,375BOYAmt
EOY$41,407EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$4,558EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
EOY$31,344EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$35,902EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$5,375BOYAmt
EOY$5,505EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,375BOYAmt
EOY$5,505EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,375BOYAmt
EOY$41,407EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$25,127ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$24,997PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$158,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,323CurrentTaxYearMinus1YearAmt
Current Tax Year$279,927CurrentTaxYearAmt
Total$700,768TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$158,518CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$262,323CurrentTaxYearMinus1YearAmt
Current Tax Year$279,927CurrentTaxYearAmt
Total$700,768TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$5,985SubstantialContributorsTotAmt
Public Support Total170$694,783PublicSupportTotal170Amt
Total Support$700,768TotalSupportAmt
Public Support CY1700.99150PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$24,078InvestmentCostOrOtherBasisAmt
Depreciation$3,838DepreciationAmt
Book Value$20,240BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$20,240TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescOTHER RECEIVEBLE OR PREPAID EXPENESDesc
Book Value$13,174BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,174TotalBookValueOtherAssetsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Officer directors etc family relationship Part VI line 2AMY CAMPOS AND JORGE CAMPOS ARE HUSBAND AND WIFE, BOTH SERVING AS MEMBERS ON THE BOARD OF DIRECTORS.
Form 990 governing body review Part VI line 11THE BOARD OF DIRECTORS REVIEW MAJOR DECISIONS INCLUDING THE REVIEW OF FORM 990 BEFORE IT IS FILED.
Governing documents etc available to public Part VI line 19FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST INCLUDING ALL PROGRAM ACTIVITIES.
List of other expenses Part IX line 24eER SUPPLIES: $1893.00MERCHANDISE:$2404.00DUMPSTER SERVICE:$3037.00PROGRAM MEALS:$10204.00POSTAGE & SHIPPING$1287.00ANIMAL ADOPTION FEES$562.00PRG GAS FUELS & AUTOS:$14744.00COMMUNITY OUTREACH PRG:$2803.00SMALL EQUIPMENT:$4269.00PROGRAM STORAGE UNIT:$2835.00PROGRAM SUPPLIES & MATERIALS:$5032.00UNIFORMS & CLOTHING:$1292.00VEHICLE REPAIR & MAINTENANCE:$7422.00DUES & SUBSCRIPTION:$877ELECTRIC:$9828.00LICENSE & PERMIT:$3429.00REPAIRS & MAINT:$403.00

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