VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A: Form 990, tax year 2020
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- Organization
- VANCOUVER HUMANE SOCIETY & SOCIETY FOR THE PREVENTION OF CRUELTY TO A (EIN 91-0759124)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-02
- IRS object ID
- 202102149349300230
- Schema version
- 2020v4.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-02T12:42:21-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 930623286 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALDRICH CPAS AND ADVISORS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5665 SW MEADOWS RD SUITE 200 | AddressLine1Txt |
| City | LAKE OSWEGO | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97035 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910759124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VANCOUVER HUMANE SOCIETY AND SOCIETY FOR | BusinessNameLine1Txt |
| Business Name Line2 | THE PREVENTION OF CRUELTY TO ANIMALS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | VANC | BusinessNameControlTxt |
| Phone | 3606934746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98684 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREA BRUNO | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3606934746 | PhoneNum |
| Signature | 2021-07-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | ANDREA | PersonFirstNm |
| Person Last | BRUNO | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEBRA D SMITH | PreparerPersonNm |
| PTIN | P00646873 | PTIN |
| Phone | 5036204489 | PhoneNum |
| Preparation | 2021-07-26 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY FOR SW WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANDREA BRUNO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192ND AVE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98684 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,994,965 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SOUTHWESTHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1897 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SW WASHINGTON. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 121 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,545,418 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,428,448 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,995,407 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,318,528 | CYProgramServiceRevenueAmt |
| PY Investment Income | $99,336 | PYInvestmentIncomeAmt |
| CY Investment Income | $115,741 | CYInvestmentIncomeAmt |
| PY Other Revenue | $149,585 | PYOtherRevenueAmt |
| CY Other Revenue | -$328,982 | CYOtherRevenueAmt |
| PY Total Revenue | $4,789,746 | PYTotalRevenueAmt |
| CY Total Revenue | $5,533,735 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,985,845 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,889,869 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $705,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,593,185 | PYOtherExpensesAmt |
| CY Other Expenses | $1,249,154 | CYOtherExpensesAmt |
| PY Total Expenses | $4,579,030 | PYTotalExpensesAmt |
| CY Total Expenses | $4,139,023 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $210,716 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,394,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,495,261 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,402,992 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $499,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,094,137 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,996,080 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,308,855 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ANIMAL RESCUE, REHABILITATION, VETERINARY CARE, REHOMING AND ADOPTION SERVICES IN SOUTHWEST WASHINGTON | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,332,557 | ExpenseAmt |
| Revenue | $822,057 | RevenueAmt |
| Desc | SHELTER SERVICES: THE ORGANIZATION OFFERS SHELTER TO UNWANTED, ABANDONED, LOST AND HOMELESS ANIMALS FROM CLARK AND SKAMANIA COUNTIES AS WELL AS OTHER ANIMALS IN NEED THAT ARE BROUGHT TO THE ORGANIZATION. THE ORGANIZATION PROVIDES FOOD, WATER, MEDICATION, SHELTER AND, IF NEEDED, HUMANE EUTHANASIA. THE ORGANIZATION'S VETERINARY CLINIC PROVIDES VITAL CARE TO SHELTER ANIMALS INCLUDING SPAY AND NEUTER SURGERIES AND MINOR AND MAJOR MEDICAL SERVICES. THE CLINIC IS STAFFED BY PROFESSIONAL VETERINARIANS, TECHNICIANS, AND ASSISTANTS AND IS EQUIPPED TO FACILITATE SURGERIES, X-RAYS, AND DENTAL PROCEDURES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,018 | ExpenseAmt |
| Revenue | $490,018 | RevenueAmt |
| Desc | ADOPTION SERVICES: THE ORGANIZATION PROVIDES QUALITY ADOPTION SERVICES TO THE SOUTHWEST WASHINGTON COMMUNITY. ADOPTERS ARE SCREENED TO ENSURE THAT THEY WILL PROVIDE GOOD CARE TO THE ANIMAL BEING ADOPTED. THE ORGANIZATION HAS A PET-MATCHING PROGRAM WHICH WORKS TO MATCH PETS WITH POTENTIAL ADOPTERS. ALL ANIMALS ADOPTED FROM THE ORGANIZATION ARE VACCINATED AGAINST DISEASE, TREATED FOR PARASITES, LICENSED AND ISSUED AN IDENTIFICATION TAG, AND GIVEN A CERTIFICATE FOR FREE HEALTH EXAM WITH THE VETERINARIAN OF THE ADOPTER'S CHOICE. ALL ANIMALS ARE EITHER SPAYED OR NEUTERED PRIOR TO ADOPTION. IN ADDITION, THE ORGANIZATION OFFERS TRAINING AND ANIMAL BEHAVIOR INFORMATION WITH EACH ADOPTION. AT HSSW, WE ARE COMMITTED TO ENDING THE EUTHANASIA OF HEALTHY, ADOPTABLE ANIMALS. AS AN OPEN-ADMISSION SHELTER, HSSW ACCEPTS COMPANION ANIMALS REGARDLESS OF BREED, HEALTH OR BEHAVIOR. OUR STAFF AND VOLUNTEERS PROVIDE SUPPORT AND LIFE-SAVING REHABILITATION FOR THE ANIMALS IN OUR CARE. THESE EFFORTS MAKE OUR COMMUNITY ONE OF THE SAFEST FOR PETS. HSSW IS PROUD TO HAVE A SAVE RATE OF 93.7% AND AS A MEMBER OF ASAP (ANIMAL SHELTER ALLIANCE OF THE PORTLAND AREA), HSSW CONTRIBUTES TO AN OVERALL PORTLAND/VANCOUVER METRO AREA SAVE RATE OF 94.1%. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,626 | ExpenseAmt |
| Revenue | $6,453 | RevenueAmt |
| Desc | EDUCATION PROGRAM: THE ORGANIZATION OFFERS EDUCATION INFORMATION TO BOTH POTENTIAL ADOPTERS AND THE COMMUNITY. THE ORGANIZATION GIVES EDUCATION PRESENTATIONS TO SCHOOLS, CIVIC GROUPS, AND OTHER INTERESTED PARTIES. THE ORGANIZATION OFFERS YOUTH EDUCATION AFTER SCHOOL PROGRAMS, SUMMER CAMPS AND TEEN VOLUNTEER PROGRAMS. THE ORGANIZATION ALSO PRODUCES A QUARTERLY NEWSLETTER AND SPONSORS YEAR ROUND EDUCATION AND TRAINING PROGRAMS FOR CHILDREN AND YOUTH. THROUGH THE ORGANIZATION'S EFFORTS, THE MESSAGE OF THE IMPORTANCE OF SPAYING AND NEUTERING AND PROPER ANIMAL CARE IS MADE AVAILABLE TO THE COMMUNITY. VOLUNTEER PROGRAM: VOLUNTEERS HELP WITH ADOPTIONS, FILING, ANSWERING TELEPHONES, WALKING DOGS, FEEDING ANIMALS IN THE SHELTER, STAFFING THE ORGANIZATION'S THRIFT STORE, SOCIALIZING WITH AND GROOMING ANIMALS, PROMOTING AND STAFFING SPECIAL EVENTS, AND PROVIDING FOSTER CARE FOR SHELTER ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,767,201 | 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 | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | 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 | 0 | 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 | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 121 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | WA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY FOR SW WASHINGTON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3606934746 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1100 NE 192 ND AVENUE | AddressLine1Txt |
| City | VANCOUVER | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98684 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JASON HUDSON | ||||||
| CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEANNE BREMER | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERYL BATEMAN | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MATT ABLEIDINGER | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GREG USSELMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHUCK MICHAEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICIA NIERENBERG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KYLE SCIUCHETTI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| D JEAN SHAW | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF WOODSIDE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY WALSH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA MASON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PATTI MOLLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JASON FISH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DORN SWIGERT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANNA BROWN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TOM LEAPTROTT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JANN DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KIM CAPELOTO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DENNIS SHORT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SIKORA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STACEY GRAHAM | ||||||
| PRESIDENT - TERM 10/2020 | 40.00 | Yes (X) | $299,637 | $0 | $902 | |
| ANDREA BRUNO | ||||||
| PRESIDENT - START 10/2020 | 40.00 | Yes (X) | $34,636 | $0 | $0 | |
| CHRISTINE WITTE | ||||||
| FINANCE DIRECTOR - TERM 11/2020 | 40.00 | Yes (X) | $75,538 | $0 | $482 | |
| TIM GWYNN | ||||||
| FINANCE DIRECTOR - START 11/2020 | 40.00 | Yes (X) | $8,400 | $0 | $563 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $418,211 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,947 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $319,690 | FundraisingAmt |
| All Other Contributions | $4,108,758 | AllOtherContributionsAmt |
| Noncash Contributions | $194,424 | NoncashContributionsAmt |
| Total Contributions | $4,428,448 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACT SERVICES | 900099 | $734,010 | $734,010 |
| ADOPTION FEES | 900099 | $490,018 | $490,018 |
| SERVICE FEES | 900099 | $94,500 | $94,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,318,528 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,709 | TotalRevenueColumnAmt |
| Exclusion | $3,709 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $274,236 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $161,830 | SecuritiesAmt |
| Other | $374 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $112,406 | SecuritiesAmt |
| Other | -$374 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,032 | TotalRevenueColumnAmt |
| Exclusion | $112,032 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,583 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $319,690 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $232,872 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$110,289 | TotalRevenueColumnAmt |
| Exclusion | -$110,289 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $847,461 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,066,154 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$218,693 | TotalRevenueColumnAmt |
| Exclusion | -$218,693 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,533,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,318,528 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$213,241 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $420,156 | TotalAmt |
| Program Services | $142,567 | ProgramServicesAmt |
| Management And General | $202,056 | ManagementAndGeneralAmt |
| Fundraising | $75,533 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,909,395 | TotalAmt |
| Program Services | $1,453,472 | ProgramServicesAmt |
| Management And General | $169,732 | ManagementAndGeneralAmt |
| Fundraising | $286,191 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,507 | TotalAmt |
| Program Services | $30,961 | ProgramServicesAmt |
| Management And General | $9,268 | ManagementAndGeneralAmt |
| Fundraising | $10,278 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,273 | TotalAmt |
| Program Services | $217,139 | ProgramServicesAmt |
| Management And General | $38,412 | ManagementAndGeneralAmt |
| Fundraising | $37,722 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $216,538 | TotalAmt |
| Program Services | $146,810 | ProgramServicesAmt |
| Management And General | $41,152 | ManagementAndGeneralAmt |
| Fundraising | $28,576 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,599 | TotalAmt |
| Program Services | $5,092 | ProgramServicesAmt |
| Management And General | $36,997 | ManagementAndGeneralAmt |
| Fundraising | $510 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,979 | TotalAmt |
| Management And General | $9,979 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $318,259 | TotalAmt |
| Program Services | $64,186 | ProgramServicesAmt |
| Management And General | $65,310 | ManagementAndGeneralAmt |
| Fundraising | $188,763 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,331 | TotalAmt |
| Program Services | $275 | ProgramServicesAmt |
| Management And General | $959 | ManagementAndGeneralAmt |
| Fundraising | $7,097 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,226 | TotalAmt |
| Program Services | $37,941 | ProgramServicesAmt |
| Management And General | $24,105 | ManagementAndGeneralAmt |
| Fundraising | $21,180 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,003 | TotalAmt |
| Program Services | $6,151 | ProgramServicesAmt |
| Management And General | $4,621 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,662 | TotalAmt |
| Management And General | $4,662 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,937 | TotalAmt |
| Program Services | $208,937 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE | $208,245 | $208,245 | $0 | $0 |
| FACILITY/AUTO/MAINTENAN | $204,215 | $167,848 | $26,378 | $9,989 |
| TAXES AND FEES | $92,740 | $55,365 | $628 | $36,747 |
| RESALE SUPPLIES | $31,121 | $0 | $31,121 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,837 | TotalAmt |
| Program Services | $22,212 | ProgramServicesAmt |
| Management And General | $988 | ManagementAndGeneralAmt |
| Fundraising | $2,637 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,139,023 | TotalAmt |
| Program Services | $2,767,201 | ProgramServicesAmt |
| Management And General | $666,368 | ManagementAndGeneralAmt |
| Fundraising | $705,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,503 | BOYAmt |
| EOY | $2,804,196 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $946,042 | BOYAmt |
| EOY | $864,677 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $632,302 | BOYAmt |
| EOY | $722,607 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,397 | BOYAmt |
| EOY | $55,335 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,936 | BOYAmt |
| EOY | $100,470 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,946 | BOYAmt |
| EOY | $32,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,274,065 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,182,629 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,274,238 | BOYAmt |
| EOY | $7,091,436 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,897 | BOYAmt |
| EOY | $731,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,495,261 | BOYAmt |
| EOY | $12,402,992 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,181 | BOYAmt |
| EOY | $411,437 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $682,700 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,181 | BOYAmt |
| EOY | $1,094,137 | 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 | $8,254,313 | BOYAmt |
| EOY | $7,859,942 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,741,767 | BOYAmt |
| EOY | $3,448,913 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,996,080 | BOYAmt |
| EOY | $11,308,855 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,495,261 | BOYAmt |
| EOY | $12,402,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,394,712 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$81,937 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,584,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,883,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,693,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,545,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,428,448 | CurrentTaxYearAmt |
| Total | $13,136,378 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,584,915 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,883,912 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,693,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,545,418 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,428,448 | CurrentTaxYearAmt |
| Total | $13,136,378 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,564,041 | SubstantialContributorsTotAmt |
| Public Support Total170 | $11,572,337 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,173 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,595 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,709 | CurrentTaxYearAmt |
| Total | $104,217 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,646 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,021 | CurrentTaxYearMinus3YearsAmt |
| Total | $215,667 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $13,456,262 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $14,706,774 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.86000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86690 | 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 | $812,761 | BeginningYearBalanceAmt |
| Contributions | $514,948 | ContributionsAmt |
| Investment Earnings Or Losses | $22,445 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $23,544 | OtherExpendituresAmt |
| End Year Balance | $1,326,610 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $669,292 | BeginningYearBalanceAmt |
| Contributions | $81,600 | ContributionsAmt |
| Investment Earnings Or Losses | $74,913 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $13,044 | OtherExpendituresAmt |
| End Year Balance | $812,761 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $767,133 | BeginningYearBalanceAmt |
| Contributions | $119,522 | ContributionsAmt |
| Investment Earnings Or Losses | -$47,243 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $170,120 | OtherExpendituresAmt |
| End Year Balance | $669,292 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $543,183 | BeginningYearBalanceAmt |
| Contributions | $180,000 | ContributionsAmt |
| Investment Earnings Or Losses | $52,534 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,584 | OtherExpendituresAmt |
| End Year Balance | $767,133 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $438,623 | BeginningYearBalanceAmt |
| Contributions | $80,000 | ContributionsAmt |
| Investment Earnings Or Losses | $24,560 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $543,183 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $687,500 | OtherCostOrOtherBasisAmt |
| Book Value | $687,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,860,699 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,756,002 | DepreciationAmt |
| Book Value | $6,104,697 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $638,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $388,929 | DepreciationAmt |
| Book Value | $249,208 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $87,729 | OtherCostOrOtherBasisAmt |
| Depreciation | $37,698 | DepreciationAmt |
| Book Value | $50,031 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,091,436 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST - COMMUNITY FOUNDATION FOR SOUTHWEST WASHINGTON | Desc |
| Book Value | $731,662 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $731,662 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYCHECK PROTECTION PROGRAM LOAN | Desc |
| Amt | $682,700 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $682,700 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,441,819 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$81,937 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$81,937 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,523,756 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $9,979 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $9,979 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,533,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,129,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,129,044 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $9,979 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $9,979 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,139,023 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION RECOGNIZES A LIABILITY FOR UNRECOGNIZED TAX BENEFITS WHEN FACTS AND CIRCUMSTANCES INDICATE THAT AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. THE ORGANIZATION RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2020. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL DINNER/AUCTION | Event1Nm |
| Gross Receipts Event1 | $347,476 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $253,068 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $94,408 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,464 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $75,814 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $1,392 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $21,315 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $35,407 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $55,756 | OtherDirectExpensesEvent1Amt |
| Event2 | WALK/RUN | Event2Nm |
| Gross Receipts Event2 | $93,447 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $66,622 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $26,825 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $12,035 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $429 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $900 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $25,277 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,350 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,350 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $83 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $442,273 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $319,690 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,583 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,464 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $87,849 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,821 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $21,315 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $36,307 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,116 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $232,872 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$110,289 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WA | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY GRAHAM | PersonNm |
| Title | PRESIDENT - TERM 10/2020 | TitleTxt |
| Base Compensation Filing Org | $122,571 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $177,066 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $902 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $300,539 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $115,247 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | TRADED VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION PRIZES | 79 | $69,123 | FAIR MARKET VALUE |
| Yes (X) | ANIMAL FOOD/SUPPLIES | 114 | $10,054 | ESTIMATED VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | IN REGARDS TO VEHICLE DONATIONS, THE ORGANIZATION GIVES THE DONOR OF THE VEHICLE CONTACT INFORMATION FOR THE TOWING COMPANY WHO PICKS UP THE CAR, SELLS IT AT AUCTION AND REMITS THE PROCEEDS LESS A PROCESSING FEE TO THE ORGANIZATION. TOWING COMPANY: SERGEANTS TOWING INC. 12175 N PORTLAND RD PORTLAND, OR 97217 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM. A COMPLETE COPY OF THE FINAL FORM 990 IS REVIEWED BY THE FINANCE OFFICER AND FINANCE COMMITTEE PRIOR TO FILING THE RETURN. THE RETURN WILL BE PROVIDED TO THE BOARD OF DIRECTORS BY EMAIL PRIOR TO SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 12C | EXECUTIVE BOARD ANNUALLY REVIEWS AND UPDATES ANY POTENTIAL CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST POLICY IS DISCUSSED WITH THE NEW BOARD MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE BOARD REVIEWS THE SALARY OF THE EXECUTIVE DIRECTOR BASED ON WORK PERFORMANCE, ACHIEVEMENT OF PREDETERMINED GOALS, COMPARABLE SALARY DATA, AND RELATED INFORMATION. COMPENSATION PROCESS FOR OFFICERS: THE EXECUTIVE DIRECTOR IS RESPONSIBLE FOR ESTABLISHING THE SALARIES FOR KEY EMPLOYEES WITH GUIDANCE FROM THE EXECUTIVE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 18 | ONCE THE FORM 990 IS SUBMITTED TO THE IRS IT WILL BE POSTED TO OUR WEBSITE. UPON REQUEST, THE FORM 990 IS MAILED BY USPS OR EMAILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AVAILABLE UPON REQUEST. |