ANIMAL SAMARITANS: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL SAMARITANS (EIN 95-3171867)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-05
- IRS object ID
- 202112789349301491
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-05T15:04:18-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953178278 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYANOV MADSEN GORDON CAMPBELL | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1826 | AddressLine1Txt |
| City | PALM SPRINGS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92263 | 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 | 953171867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Samaritans SPCA Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 7603433477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72120 Petland Pl | AddressLine1Txt |
| City | Thousand Palms | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92276 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEN BETZ | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-10-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEN | PersonFirstNm |
| Person Last | BETZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven T Erickson CPA | PreparerPersonNm |
| PTIN | P00404339 | PTIN |
| Phone | 7603206642 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEN BETZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72120 Petland Pl | AddressLine1Txt |
| City | Thousand Palms | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922762950 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,194,522 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ANIMALSAMARITANS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | At Animal Samaritans, we champion compassion and respect for all living creatures, with a primary focus on dogs, cats, and the humans who love them. We view dogs and cats not as mere animals, but as family members. As their guardians and custodians, it is our duty to reduce the overpopulation and suffering of abandoned and unwanted dogs and cats. We believe pet spaying and neutering is an effective way to achieve this end and we are committed to providing quality, affordable spay and neuter services for pet owners. We believe adoptable, homeless dogs and cats deserve a chance at life and to live in a loving home, and we support this ideal through animal rescuing, animal sheltering, and pet adoptions. We believe the bond between people and pets is healing, both emotionally and physically, and we provide canine companionship to residents of local nursing homes, rehab centers, and area hospitals. We believe stewardship of our animals is not innate, but learned, and we educate the pet owne | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 65 | TotalEmployeeCnt |
| Total Volunteers | 132 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,720,086 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,508,960 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,425,470 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,555,339 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,965 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,403 | CYInvestmentIncomeAmt |
| PY Other Revenue | $69,449 | PYOtherRevenueAmt |
| CY Other Revenue | $53,951 | CYOtherRevenueAmt |
| PY Total Revenue | $6,227,970 | PYTotalRevenueAmt |
| CY Total Revenue | $6,126,653 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,721,843 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,993,591 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $42,956 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $61,445 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $348,691 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,977,374 | PYOtherExpensesAmt |
| CY Other Expenses | $1,826,124 | CYOtherExpensesAmt |
| PY Total Expenses | $4,742,173 | PYTotalExpensesAmt |
| CY Total Expenses | $4,881,160 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,485,797 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,245,493 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,454,976 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,721,204 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $339,266 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $264,420 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,115,710 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,456,784 | NetAssetsOrFundBalancesEOYAmt |
| Mission | IMPROVING THE LIVES OF ANIMALS AND PEOPLE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,090,395 | ExpenseAmt |
| Desc | Veterinary Clinics:Despite the pandemics disruption to business, our aggregate number of patients increased to approximately 254,641.Our unique veterinary services in 2020 included: 8,068 pet exams; 3,379 Lab Tests; 3,857 Spay & Neuter Surgeries; 609 Non-Spay & Neuter Surgeries; 1,400 Dental Services (including dental surgeries); 450 X-rays; 22,498 vaccinations, and 8,100 non-exam procedures (ear cleans, anal gland express, nail trims, et al).Animal Samaritans has several donation and grant-funded programs to help pet owners pay for the veterinary care their animals need. These programs include our Animal Care Fund for low-income pet owners, military discount fund, and our Senior Pet Wellness Program, which subsidizes pet care for senior pet owners on a limited income. As you might expect, the demand for these programs is high.No-Kill Shelter and Pet Adoptions:In 2020, we adopted out 125 dogs and 75 cats, down 22 pets from 2019. Due to the pandemic, we substituted our live pet adoption segments at KESQ TV3 and KMIR TV6 with videotaped clips of adoptable animals. The pandemic also forced a temporary freeze on our successful Dog Samaritans pet adoption partnership with The Westin Mission Hills Resort and Spa in Rancho Mirage. Thankfully, the program has resumed in 2021.During kitten and puppy seasons (spring and summer), we relied heavily on pet foster volunteers. Our Pet Foster Care Program relies on compassionate, animal-loving volunteers to house and care for shelter animals when we have no room for them. Fostering assignments may be as short as one night and as long as six months.Humane Education:In 2020, schools in our Desert Community closed in March along with many area businesses. Accordingly, our Humane Education presentations that began on January 2 stopped March 12. While schools were open, we reached 3,335 students. We also presented our humane education materials to an additional 82 people at events outside area schools for a total of 3,417 people reached. This means, due to school closures and other COVID-related measures, our educator saw 10,746 fewer people in 2020.In a typical year, our education staff visits classrooms throughout the Valley, often with a Guinea pig or pet therapy dog, and teaches grade-appropriate subjects to school children. Lesson plans include How to Be a Responsible Pet Owner, How to Be Safe Around Dogs, How to Recognize and Report Animal Cruelty, How to Show Compassion to All Living Creatures, and our popular Dont Bully Animals lesson plan.Come summertime, our Education Department normally hosts Summer Critter Camps, but in 2020 we were forced to cancel them. These camps are for children ages 7 through 12 and focus on the programs core teachings that students learn during the school year. Critter Campers also enjoy interacting with live reptiles, birds, rodents, and dogs, creating animal-themed arts and crafts, and playing animal-themed games.Animal Companion Therapy:Not surprisingly, the pandemic also interrupted our Animal Companion Therapy (ACT) program last year. In a normal year, members of our ACT program bring their therapy dogs to various venues looking for some unconditional pet affection and companionship for their residents and clients.During the first two and a half months of 2020, our ACT members gave 277 volunteer hours to the program, consisting of roughly 50 hours with local hospital patients, 100 with residents of local assisted living and nursing home facilities, and 115 in places such as high schools, colleges, libraries, homes for troubled youth, and safe havens for victims of domestic abuse.During this brief pre-COVID period, they visited 36 different locations, including hospitals, nursing homes, special needs facilities, schools, and hospitals and saw more than 6,000 clients.These facilities included: Atria Assisted Living, Bella Villagio Senior Living, Brookdale Rehab Center, Eisenhower Memory Care, Desert Rose Skilled Nursing Facility, Safe House of the Desert, Palm Desert High School, Desert Regional Medical Center, John F. Kennedy Hospital, and many more.Animal Rescue:Now in its 10th year, the Adoption Alliance Animal Rescue Program has saved more than 13,700 adoptable, at-risk dogs and cats. Last year, while animal control agencies here and around the country were restricted to emergency animal intake only, our rescue program saved 588 adoptable, at-risk animals, or an average of 49 per month.Specifically, the numbers for 2020 show we rescued 395 dogs, 137 puppies, 12 adult cats, 29 kittens, and 15 additional pets, which included turtles and tortoises, domesticated chickens, rabbits, guinea pigs, a pot-bellied pig, a senior horse, and a hedgehog. | Desc |
| Total Program Service Expenses | $4,090,395 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 16 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 65 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHEILA PRESTON | PersonNm |
| Phone | 7606013989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72120 PETLAND PL | AddressLine1Txt |
| City | THOUSAND PALMS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 922762950 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ROBERT MILLS | |||||||
| Veterinarian, DVM | 40.00 | 0.00 | $128,462 | $0 | $0 | ||
| TOM SNYDER | |||||||
| CEO | 40.00 | 0.00 | $122,531 | $0 | $0 | Yes (X) | |
| ROLLAND REGNERY | |||||||
| Veterinarian, DVM | 40.00 | 0.00 | $120,456 | $0 | $0 | ||
| NANCY CARLSON | |||||||
| Veterinarian, DVM | 40.00 | 0.00 | $106,045 | $0 | $0 | ||
| BRIAN REGAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DEA FRANCK | |||||||
| Secretary | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| MARK DODGE | |||||||
| Vice President | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| PATRICK EVANS | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| SANDY BEAKEY | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BARBARA FLANAGAN | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MARCIA ERICKSON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LANNY SEESE | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LEN BETZ | |||||||
| President | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| BERT GARLAND | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN SCHOOLER | |||||||
| Treasurer | 3.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| MARIA MACHUCA | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AURORA WILSON | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $477,494 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $528,500 | GovernmentGrantsAmt |
| All Other Contributions | $2,980,460 | AllOtherContributionsAmt |
| Noncash Contributions | $2,032 | NoncashContributionsAmt |
| Total Contributions | $3,508,960 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINIC INCOME | Desc |
| Total Revenue Column | $2,555,339 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,555,339 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,555,339 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,560 | RelatedOrExemptFuncIncomeAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,157 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$9,157 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,157 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$9,157 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,663 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $58,712 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,951 | TotalRevenueColumnAmt |
| Exclusion | $53,951 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,126,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,563,742 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $53,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,531 | TotalAmt |
| Program Services | $104,151 | ProgramServicesAmt |
| Management And General | $12,253 | ManagementAndGeneralAmt |
| Fundraising | $6,127 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,439,729 | TotalAmt |
| Program Services | $2,065,823 | ProgramServicesAmt |
| Management And General | $255,608 | ManagementAndGeneralAmt |
| Fundraising | $118,298 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,943 | TotalAmt |
| Program Services | $49,226 | ProgramServicesAmt |
| Management And General | $7,040 | ManagementAndGeneralAmt |
| Fundraising | $3,677 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,315 | TotalAmt |
| Program Services | $120,514 | ProgramServicesAmt |
| Management And General | $21,047 | ManagementAndGeneralAmt |
| Fundraising | $9,754 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220,073 | TotalAmt |
| Program Services | $178,751 | ProgramServicesAmt |
| Management And General | $30,662 | ManagementAndGeneralAmt |
| Fundraising | $10,660 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,175 | TotalAmt |
| Program Services | $7,450 | ProgramServicesAmt |
| Management And General | $3,725 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,576 | TotalAmt |
| Program Services | $10,412 | ProgramServicesAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
| Fundraising | $2,082 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,445 | TotalAmt |
| Fundraising | $61,445 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,323 | TotalAmt |
| Program Services | $156,481 | ProgramServicesAmt |
| Fundraising | $52,842 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,894 | TotalAmt |
| Program Services | $16,309 | ProgramServicesAmt |
| Fundraising | $11,585 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,764 | TotalAmt |
| Program Services | $30,681 | ProgramServicesAmt |
| Management And General | $8,531 | ManagementAndGeneralAmt |
| Fundraising | $4,552 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,725 | TotalAmt |
| Program Services | $7,653 | ProgramServicesAmt |
| Management And General | $1,351 | ManagementAndGeneralAmt |
| Fundraising | $15,721 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,719 | TotalAmt |
| Program Services | $182,447 | ProgramServicesAmt |
| Management And General | $10,136 | ManagementAndGeneralAmt |
| Fundraising | $10,136 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,361 | TotalAmt |
| Program Services | $37,401 | ProgramServicesAmt |
| Management And General | $7,480 | ManagementAndGeneralAmt |
| Fundraising | $7,480 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICINES | $271,538 | $271,538 | ||
| REPAIRS & MAINTENANCE | $176,778 | $139,745 | $24,040 | $12,993 |
| MEDICAL SUPPLIES | $138,348 | $138,348 | ||
| LABORATORY | $117,991 | $117,991 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $534,932 | TotalAmt |
| Program Services | $455,474 | ProgramServicesAmt |
| Management And General | $58,119 | ManagementAndGeneralAmt |
| Fundraising | $21,339 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,881,160 | TotalAmt |
| Program Services | $4,090,395 | ProgramServicesAmt |
| Management And General | $442,074 | ManagementAndGeneralAmt |
| Fundraising | $348,691 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $297,729 | BOYAmt |
| EOY | $176,739 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,995 | BOYAmt |
| EOY | $1,441,151 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,441 | BOYAmt |
| EOY | $13,606 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,031 | BOYAmt |
| EOY | $90,086 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,763 | BOYAmt |
| EOY | $25,820 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,946,060 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,257,269 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,509,080 | BOYAmt |
| EOY | $2,688,791 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,525 | BOYAmt |
| EOY | $1,253,511 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,412 | BOYAmt |
| EOY | $31,500 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,976 | BOYAmt |
| EOY | $5,721,204 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,748 | BOYAmt |
| EOY | $263,068 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,518 | BOYAmt |
| EOY | $1,352 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,266 | BOYAmt |
| EOY | $264,420 | 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 | $3,531,122 | BOYAmt |
| EOY | $4,902,862 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $584,588 | BOYAmt |
| EOY | $553,922 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,115,710 | BOYAmt |
| EOY | $5,456,784 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,454,976 | BOYAmt |
| EOY | $5,721,204 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,245,493 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $95,581 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $666,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,058,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,418,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,720,086 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,508,960 | CurrentTaxYearAmt |
| Total | $9,372,438 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,920,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,229,476 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,308,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,425,470 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,555,339 | CurrentTaxYearAmt |
| Total | $15,439,717 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,587,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,287,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,727,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,145,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,064,299 | CurrentTaxYearAmt |
| Total | $24,812,155 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $24,812,155 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,560 | CurrentTaxYearAmt |
| Total | $57,164 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,767 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,560 | CurrentTaxYearAmt |
| Total | $57,164 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,212 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,951 | CurrentTaxYearAmt |
| Total | $272,604 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,609,783 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,401,566 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,766,794 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,227,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,135,810 | CurrentTaxYearAmt |
| Total | $25,141,923 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98690 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98760 | PublicSupportPY509Pct |
| Investment Income CY | 0.00230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00200 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,088 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $290,199 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $236,677 | BeginningYearBalanceAmt |
| Contributions | $8,115 | ContributionsAmt |
| Investment Earnings Or Losses | $21,319 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $266,111 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $250,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$11,397 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,926 | AdministrativeExpensesAmt |
| End Year Balance | $236,677 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,573 | OtherCostOrOtherBasisAmt |
| Book Value | $49,573 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,570,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $660,895 | DepreciationAmt |
| Book Value | $1,910,023 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,009,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $456,530 | DepreciationAmt |
| Book Value | $552,985 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,062,346 | OtherCostOrOtherBasisAmt |
| Depreciation | $926,339 | DepreciationAmt |
| Book Value | $136,007 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $253,708 | OtherCostOrOtherBasisAmt |
| Depreciation | $213,505 | DepreciationAmt |
| Book Value | $40,203 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,688,791 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $6,290,103 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $95,581 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $95,581 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,194,522 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$67,869 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$67,869 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,126,653 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,949,029 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $67,869 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $67,869 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,881,160 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,881,160 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The Organization has funds held with The Community Foundation, Riverside California (TCF). These funds were previously held in the Organization's cash reserves and were moved to The Community Fund by the board in order to diversify their investments, as well as lay the groundwork for a proper endowment in the future.Earnings on these funds are held and reinvested in the endowment pool. The Organization reports the fair value of the Funds held with TCF in the statement of financial position, and reports changes in the value of the fund as gains or losses in the statement of activities. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | DIRECT FUNDRAISING EXPENSES $58712 LOSS ON DISPOSAL OF ASSETS $9157 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Christina Lewis | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72120 Petland Pl | AddressLine1Txt |
| City | Thousand Palms | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92276 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant Writing | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $254,510 | GrossReceiptsAmt |
| Retained By Contractor | $61,373 | RetainedByContractorAmt |
| Net To Organization | $193,137 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $254,510 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $61,373 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $193,137 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DESERT FASHION SHOW | Event1Nm |
| Gross Receipts Event1 | $94,033 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $94,033 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $41,456 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $18,630 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,630 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $17,256 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $112,663 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $112,663 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,712 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,712 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,951 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (21 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE EXECUTIVE DIRECTOR, THE FINANCE COMMITTEE, AND THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | BOARD MEMBERS, OFFICERS, EMPLOYEES, AND VOLUNTEERS ARE REQUIRED TO REPORT TO THE BOARD ANY ACTUAL OR PERCEIVED CONFLICTS OF INTEREST. THE BOARD REVIEWS ALL SUCH TRANSACTIONS TO DETERMINE IF A CONFLICT EXISTS AND ENSURE ALL SUCH TRANSACTIONS ARE NOT FOR THE BENEFIT OF THE INDIVIDUAL BUT THE ORGANIZATION. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board or any subset acting as a compensation committee or position review committee (should it be established) is authorized to make recommendations to the Board regarding executive compensation. Only those members of the compensation committee or position review committee (should it be established) who are free of conflicts of interest may be involved in evaluation of executive compensation. The compensation committee or position review committee (should it be established) prior to making its recommendation, should gather and rely upon appropriate data as to the comparability of compensation packages for executives similar to those governed under this policy, to the extent such information is reasonably available, and shall contemporaneously place such data and other reasons for its recommendation in the committee minutes, which shall be provided to the Board of Directors. If the compensation committee or position review committee (should it be established) does not have data as to comparability, it shall document in the committee minutes any other bases for believing the proposed compensation is reasonable. The compensation committee or position review committee (should it be established) shall make this determination at least once annually, at least thirty (30) days before the Board takes final action on determining the reasonableness of the executive's compensation. Only those directors who are free of conflicts of interest may vote on executive compensation. The Board shall review and approve executive compensation only after the Board's review of comparability data or other evidence demonstrating that the compensation package is reasonable, and shall document its deliberation and decision in the Board minutes. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE ORGANIZATION MAKES THE FORM 990 AVAILABLE ON THE GUIDESTAR WEBSITE. ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST OR ON ITS WEBSITE. |
| Form 990, Part IX, Line 24e: Other Expenses | ANIMAL SUPPLIES AND FOOD: Column (A) - Total = $6508; Column (B) - Program Services = $6508; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | AUTO AND MILEAGE: Column (A) - Total = $12263; Column (B) - Program Services = $10396; Column (C) - Management & General = $1653; Column (D) - Fundraising = $214 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK/CREDIT CARD FEES: Column (A) - Total = $85971; Column (B) - Program Services = $81228; Column (C) - Management & General = $481; Column (D) - Fundraising = $4262 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES & SUBSCRIPTIONS: Column (A) - Total = $6168; Column (B) - Program Services = $0; Column (C) - Management & General = $343; Column (D) - Fundraising = $5825 |
| Form 990, Part IX, Line 24e: Other Expenses | EQUIPMENT LEASE: Column (A) - Total = $33483; Column (B) - Program Services = $33483; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | HOUSEKEEPING: Column (A) - Total = $11194; Column (B) - Program Services = $10844; Column (C) - Management & General = $350; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSES & PERMITS: Column (A) - Total = $6286; Column (B) - Program Services = $6116; Column (C) - Management & General = $170; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MEDICAL WASTE DISPOSAL: Column (A) - Total = $17985; Column (B) - Program Services = $17985; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MICROCHIPS: Column (A) - Total = $16528; Column (B) - Program Services = $16528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $22765; Column (B) - Program Services = $18648; Column (C) - Management & General = $1309; Column (D) - Fundraising = $2808 |
| Form 990, Part IX, Line 24e: Other Expenses | PAYROLL PROCESSING FEES: Column (A) - Total = $108882; Column (B) - Program Services = $92550; Column (C) - Management & General = $10888; Column (D) - Fundraising = $5444 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing and Publications: Column (A) - Total = $22913; Column (B) - Program Services = $13601; Column (C) - Management & General = $7889; Column (D) - Fundraising = $1423 |
| Form 990, Part IX, Line 24e: Other Expenses | PROPERTY TAXES: Column (A) - Total = $-3639; Column (B) - Program Services = $-4268; Column (C) - Management & General = $629; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RENT: Column (A) - Total = $100295; Column (B) - Program Services = $81665; Column (C) - Management & General = $18630; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SECURITY: Column (A) - Total = $4575; Column (B) - Program Services = $4155; Column (C) - Management & General = $420; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAINING AND DEVELOPMENT: Column (A) - Total = $5954; Column (B) - Program Services = $5665; Column (C) - Management & General = $289; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $76801; Column (B) - Program Services = $60370; Column (C) - Management & General = $15068; Column (D) - Fundraising = $1363 |
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