OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
OUR COMPANIONS DOMESTIC ANIMAL SANCTUARY INC (EIN 41-2047734)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-07-08
IRS object ID
202111899349300321
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-07-08T07:52:50-07:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN061392255PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KING KING & ASSOCIATES CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1170 HOLABIRD AVEAddressLine1Txt
CityWINSTEDCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06098ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN412047734EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1OUR COMPANIONS DOMESTICBusinessNameLine1Txt
Business Name Line2ANIMAL SANCTUARY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlOURCBusinessNameControlTxt
Phone8602429999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 956AddressLine1Txt
CityManchesterCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSusan B LinkerPersonNm
Person TitleCEOPersonTitleTxt
Signature2021-07-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSusan BPersonFirstNm
Person LastLinkerPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRobert E King CPAPreparerPersonNm
PTINP00083643PTIN
Phone8603790215PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSusan B LinkerPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 956AddressLine1Txt
CityManchesterCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06045ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,730,369GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ourcompanions.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2002FormationYr
Legal Domicile StateCTLegalDomicileStateCd
Activity Or MissionOur Companions is an animal rescue organization that is committed to doing the right thing for animals, regardless of the cost or challenge. Our Companions offers programs to help animals in need today, while working to prevent animals from becoming homeless tomorrow.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee40TotalEmployeeCnt
Total Volunteers300TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,901,830PYContributionsGrantsAmt
CY Contributions Grants$1,531,356CYContributionsGrantsAmt
PY Program Service Revenue$28,227PYProgramServiceRevenueAmt
CY Program Service Revenue$18,588CYProgramServiceRevenueAmt
PY Investment Income$33,188PYInvestmentIncomeAmt
CY Investment Income$17,693CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,963,245PYTotalRevenueAmt
CY Total Revenue$1,567,637CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$811,930PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$948,547CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$68,725CYTotalFundraisingExpenseAmt
PY Other Expenses$656,558PYOtherExpensesAmt
CY Other Expenses$661,512CYOtherExpensesAmt
PY Total Expenses$1,468,488PYTotalExpensesAmt
CY Total Expenses$1,610,059CYTotalExpensesAmt
PY Revenues Less Expenses$494,757PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$42,422CYRevenuesLessExpensesAmt
Total Assets BOY$5,641,038TotalAssetsBOYAmt
Total Assets EOY$5,706,616TotalAssetsEOYAmt
Total Liabilities BOY$10,216TotalLiabilitiesBOYAmt
Total Liabilities EOY$13,809TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,630,822NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,692,807NetAssetsOrFundBalancesEOYAmt
MissionOur Companions is an animal rescue organization that is committed to doing the right thing for animals, regardless of the cost or challenge. Our Companions offers programs to help animals in need today, while working to prevent animals from becoming homeless tomorrow. Our Companions provides its services through its Valerie Friedman Program Center in Manchester, CT and a 47 acres Animal Sanctuary in Ashford, CT.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,411,113ExpenseAmt
Revenue$18,588RevenueAmt
DescOur Companions operates an animal Sanctuary in Ashford, CT where animals are cared for and rehabilitated in a cage-free, home-like environment while they await new homes. Our Companions also operates its Valerie Friedman Program Center in Manchester, CT which provides dog training, low-cost veterinary services, services for community cats, adoption and animal placement services and pet retention services aimed at keeping people and pets together.Desc
Total Program Service Expenses$1,411,113TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
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 ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document6IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee40EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
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
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
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 Members12GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
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 PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSusan LinkerPersonNm
Phone8602429999PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 956AddressLine1Txt
CityManchesterCityNm
State AbbreviationCTStateAbbreviationCd
ZIP06045ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Marie Joyner
Director40.000.00Yes (X)$51,898$0$0
Susan B Linker
CEO45.000.00Yes (X)$51,898$0$0Yes (X)
Mitchell Linker
Director1.000.00Yes (X)$10,000$0$0
Risa Davidson MS
Secretary5.000.00Yes (X)$1,620$0$0Yes (X)
valerie Friedman
Director1.000.00Yes (X)$0$0$0
Maneesh Shanbhag CFA
Treasurer5.000.00Yes (X)$0$0$0Yes (X)
Kim Zimmermann
Director1.000.00Yes (X)$0$0$0
George Trumbull
Director1.000.00Yes (X)$0$0$0
Frank Gaetano
Director1.000.00Yes (X)$0$0$0
MARIA DAS NEVES
Chairman5.000.00Yes (X)$0$0$0Yes (X)
Pat Foley
Director1.000.00Yes (X)$0$0$0
Adam Zweifler
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,416TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$154,575GovernmentGrantsAmt
All Other Contributions$1,376,781AllOtherContributionsAmt
Noncash Contributions$162,732NoncashContributionsAmt
Total Contributions$1,531,356TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram FeesDesc
Business900099BusinessCd
Total Revenue Column$18,588TotalRevenueColumnAmt
Related Or Exempt Func Income$18,588RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$18,588TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$15,367TotalRevenueColumnAmt
Exclusion$15,367ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$165,058SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$162,732SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,326SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,326TotalRevenueColumnAmt
Exclusion$2,326ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,567,637TotalRevenueColumnAmt
Related Or Exempt Func Income$18,588RelatedOrExemptFuncIncomeAmt
Exclusion$17,693ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,916TotalAmt
Program Services$63,898ProgramServicesAmt
Management And General$10,380ManagementAndGeneralAmt
Fundraising$38,638FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$761,151TotalAmt
Program Services$692,866ProgramServicesAmt
Management And General$60,065ManagementAndGeneralAmt
Fundraising$8,220FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$74,480TotalAmt
Program Services$66,082ProgramServicesAmt
Management And General$5,387ManagementAndGeneralAmt
Fundraising$3,011FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$21,807TotalAmt
Program Services$8,796ProgramServicesAmt
Management And General$10,373ManagementAndGeneralAmt
Fundraising$2,638FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,251TotalAmt
Program Services$1,238ProgramServicesAmt
Fundraising$13FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,459TotalAmt
Program Services$3,886ProgramServicesAmt
Management And General$3,392ManagementAndGeneralAmt
Fundraising$181FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$48,722TotalAmt
Program Services$38,305ProgramServicesAmt
Management And General$5,293ManagementAndGeneralAmt
Fundraising$5,124FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$84,447TotalAmt
Program Services$73,612ProgramServicesAmt
Management And General$10,835ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$433TotalAmt
Program Services$433ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,593TotalAmt
Program Services$2,593ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$130,358TotalAmt
Program Services$129,054ProgramServicesAmt
Management And General$1,304ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$58,831TotalAmt
Program Services$52,397ProgramServicesAmt
Management And General$5,275ManagementAndGeneralAmt
Fundraising$1,159FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Veterinary Services$145,789$145,789
Pet Care Expenses$36,331$36,331
Printing and Publications$27,100$21,131$110$5,859
ADVOCACY$22,000$22,000

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$74,391TotalAmt
Program Services$52,702ProgramServicesAmt
Management And General$17,807ManagementAndGeneralAmt
Fundraising$3,882FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,610,059TotalAmt
Program Services$1,411,113ProgramServicesAmt
Management And General$130,221ManagementAndGeneralAmt
Fundraising$68,725FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$316,905BOYAmt
EOY$170,732EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$172,505BOYAmt
EOY$31,101EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$228,250BOYAmt
EOY$110,600EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$18,210BOYAmt
EOY$18,954EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,891,662LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$926,538LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,073,284BOYAmt
EOY$2,965,124EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,182,134BOYAmt
EOY$2,410,105EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$649,750BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,641,038BOYAmt
EOY$5,706,616EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,150BOYAmt
EOY$3,124EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,066BOYAmt
EOY$10,685EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$10,216BOYAmt
EOY$13,809EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,285,220BOYAmt
EOY$4,991,204EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$345,602BOYAmt
EOY$701,603EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,630,822BOYAmt
EOY$5,692,807EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,641,038BOYAmt
EOY$5,706,616EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$42,422ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$104,407NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
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 Minus4 Years$1,718,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,901,830CurrentTaxYearMinus1YearAmt
Current Tax Year$1,531,356CurrentTaxYearAmt
Total$7,796,332TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,718,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,093,938CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,550,584CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,901,830CurrentTaxYearMinus1YearAmt
Current Tax Year$1,531,356CurrentTaxYearAmt
Total$7,796,332TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$514,269SubstantialContributorsTotAmt
Public Support Total170$7,282,063PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,077CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,341CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,088CurrentTaxYearMinus1YearAmt
Current Tax Year$15,367CurrentTaxYearAmt
Total$95,634TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$23,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$27,270CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,133CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,227CurrentTaxYearMinus1YearAmt
Current Tax Year$18,588CurrentTaxYearAmt
Total$121,024TotalAmt
FieldValueIRS element (for citing)
Total Support$8,012,990TotalSupportAmt
Gross Receipts Rltd Activities$121,024GrossReceiptsRltdActivitiesAmt
Public Support CY1700.90880PublicSupportCY170Pct
Public Support PY1700.89710PublicSupportPY170Pct
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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd
VolunteersfalseVolunteersInd
Paid Staff Or ManagementfalsePaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersfalseMailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$22,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsfalseDirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesfalseOtherActivitiesInd
Total Lobbying Expenditures$22,000TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind
Form4720 Filed4912 TaxfalseForm4720Filed4912TaxInd

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$701,998BeginningYearBalanceAmt
Investment Earnings Or Losses$109,071InvestmentEarningsOrLossesAmt
Other Expenditures$62,181OtherExpendituresAmt
End Year Balance$748,888EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$605,898BeginningYearBalanceAmt
Investment Earnings Or Losses$125,100InvestmentEarningsOrLossesAmt
Other Expenditures$29,000OtherExpendituresAmt
End Year Balance$701,998EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$622,647BeginningYearBalanceAmt
Investment Earnings Or Losses-$16,749InvestmentEarningsOrLossesAmt
End Year Balance$605,898EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$546,693BeginningYearBalanceAmt
Investment Earnings Or Losses$75,954InvestmentEarningsOrLossesAmt
End Year Balance$622,647EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$502,635BeginningYearBalanceAmt
Investment Earnings Or Losses$44,058InvestmentEarningsOrLossesAmt
End Year Balance$546,693EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$564,584OtherCostOrOtherBasisAmt
Book Value$564,584BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,580,021OtherCostOrOtherBasisAmt
Depreciation$398,819DepreciationAmt
Book Value$2,181,202BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$580,570OtherCostOrOtherBasisAmt
Depreciation$396,244DepreciationAmt
Book Value$184,326BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$91,633OtherCostOrOtherBasisAmt
Depreciation$70,321DepreciationAmt
Book Value$21,312BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$74,854OtherCostOrOtherBasisAmt
Depreciation$61,154DepreciationAmt
Book Value$13,700BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,965,124TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
PPP Loan$10,000
Sales Tax Payable$685
FieldValueIRS element (for citing)
Total Liability$10,685TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart V, Line 4: Intended uses of the endowment fund.FormAndLineReferenceDesc
ExplanationEach year, based on the funds total market value as of November 1, the Finance Committee shall recommend to the Board an amount to be transferred from the unrestricted income and/or gain of the Board Restricted Fund to the General Operating Fund.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution10ContributionCnt
Noncash Contributions Rpt F990$162,732NoncashContributionsRptF990Amt
Method Of Determining RevenuesFMVMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsfalseReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtSusan Linker, CEO and Mitchell Linker, Director, are married
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe Form 990 is e-mailed to all board members for review prior to filing. Treasurer and Director of Finance are assigned the primary responsibility of reviewing the 990.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsBoard Members review and sign a conflict of interest form annually.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAnnual performance evaluations are conducted. Then the finance committee drafts the annual budget and prepares the employee compensation schedule. This budget and the employee compensation schedule are approved by the BOD.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableDOCUMENTS AVAILABLE ON OUR COMPANIONS WEBSITE (OURCOMPANIONS.ORG) GUIDESTAR, OR UPON REQUEST.

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