HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED (EIN 54-6044296)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-08-07
IRS object ID
202502199349300115
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-08-07T10:41:08-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN800441163PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1NO DOUBT ACCOUNTING INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1126-A W 5TH STREETAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN546044296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF WARREN COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone5406354734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 PROGRESS SRIVEAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMANDA KINDALLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5406354734PhoneNum
Signature2025-08-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDEBORAH W CAHILLPreparerPersonNm
PTINP00362116PTIN
Phone5406319243PhoneNum
Preparation2025-07-30PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKRISTA BEAHMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 PROGRESS SRIVEAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,445,647GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://HUMANESOCIETYWARRENCOUNTY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$211,040PYContributionsGrantsAmt
CY Contributions Grants$306,144CYContributionsGrantsAmt
PY Program Service Revenue$954,933PYProgramServiceRevenueAmt
CY Program Service Revenue$1,005,236CYProgramServiceRevenueAmt
PY Investment Income$9,078PYInvestmentIncomeAmt
CY Investment Income$17,158CYInvestmentIncomeAmt
PY Other Revenue$85,513PYOtherRevenueAmt
CY Other Revenue$92,975CYOtherRevenueAmt
PY Total Revenue$1,260,564PYTotalRevenueAmt
CY Total Revenue$1,421,513CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$811,813PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$818,455CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$21,744CYTotalFundraisingExpenseAmt
PY Other Expenses$441,176PYOtherExpensesAmt
CY Other Expenses$557,847CYOtherExpensesAmt
PY Total Expenses$1,252,989PYTotalExpensesAmt
CY Total Expenses$1,376,302CYTotalExpensesAmt
PY Revenues Less Expenses$7,575PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,211CYRevenuesLessExpensesAmt
Total Assets BOY$826,075TotalAssetsBOYAmt
Total Assets EOY$880,613TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$826,075NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$880,613NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,053,444ExpenseAmt
DescTNR PROGRAM - THE HSWC BELEIVES THAT COMPANION ANIMALS, WHETHER OWNED OR UNOWNED, DESERVE TO BE PROVIDED WITH CARE. HSWC PROVIDES THE COMMUNITY FREE SPRAY AND NEUTER SURGERY FOR UNOWNED FERAL CATS, AS WELL AS RABIES VACCINATIONS AND OTHER MEDICAL ATTENTION AS NEEDED.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$271,367ExpenseAmt
DescANIMAL CARE - EVERY PET THAT COMES INTO THE HSWC RECEIVES BASIC MEDIAL AND BEHAVIORAL EVALUATIONS. EACH PET IS PROVIDED WITH AGE APPROPRIATE VACCINATIONS, MICROCHIPS, DEWORMER, COMBO TEST AND IS SPAYED OR NEUTERED. MANY ANIMALS REQUIRE ADDITIONAL MEDICAL OR BEHAVIORAL ATTENTION, WHICH IS PROVIDED AS NEEDED.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$6,330ExpenseAmt
DescHANDS IN PAW PROGRAM - THE HAND IN PAW PROGRAM IS DESIGNED TO HELP PEOPLE AND PETS IN CRISIS. HSWC OFFERS A FREE PET FOOD BANK WHICH GAVE AWAY 10,725 POUNDS OF FOOD IN 2022. AS WELLL AS $4,382 PAID TO COVER VETERINARY EMERGENCIES FOR OWNED PETS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,331,141TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF WARREN COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5406354734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 PROGRESS DRIVEAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KRISTA BEAHM
PRESIDENT15.00Yes (X)Yes (X)$0$0$0
SARA BATES
VICE PRESIDENT15.00Yes (X)Yes (X)$0$0$0
ALLY RYDER
TREASURER10.00Yes (X)Yes (X)$0$0$0
RENEE BAKER
SECRETARY15.00Yes (X)Yes (X)$0$0$0
TOM YAGER
BOARD MEMBER5.00Yes (X)$0$0$0
AMANDA FIEL
BOARD MEMBER5.00Yes (X)$0$0$0
LAURA PHILLIPS
BOARD MEMBER5.00Yes (X)$0$0$0
MARTHA BURACKER
BOARD MEMBER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$2,790MembershipDuesAmt
All Other Contributions$303,354AllOtherContributionsAmt
Total Contributions$306,144TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPRAY/NEUTER FEES900099$439,263$439,263
IMPOUNDMENT SERVICES900099$406,004$406,004
OTHER PROGRAM FEES900099$120,580$120,580
ADOPTIONS900099$39,389$39,389
FieldValueIRS element (for citing)
Total Program Service Revenue$1,005,236TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,158TotalRevenueColumnAmt
Exclusion$17,158ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$106,277FundraisingGrossIncomeAmt
Fundraising Direct Expenses$24,134FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,143TotalRevenueColumnAmt
Exclusion$82,143ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$10,832TotalRevenueColumnAmt
Exclusion$10,832ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$10,832OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,421,513TotalRevenueColumnAmt
Related Or Exempt Func Income$1,005,236RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$110,133ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$62,438TotalAmt
Program Services$59,940ProgramServicesAmt
Management And General$1,249ManagementAndGeneralAmt
Fundraising$1,249FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$684,083TotalAmt
Program Services$656,719ProgramServicesAmt
Management And General$13,682ManagementAndGeneralAmt
Fundraising$13,682FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$12,182TotalAmt
Program Services$11,695ProgramServicesAmt
Management And General$244ManagementAndGeneralAmt
Fundraising$243FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$59,752TotalAmt
Program Services$57,362ProgramServicesAmt
Management And General$1,195ManagementAndGeneralAmt
Fundraising$1,195FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$1,670TotalAmt
Management And General$1,670ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$44,017TotalAmt
Program Services$42,257ProgramServicesAmt
Management And General$880ManagementAndGeneralAmt
Fundraising$880FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$16,169TotalAmt
Program Services$15,523ProgramServicesAmt
Management And General$323ManagementAndGeneralAmt
Fundraising$323FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$188,630TotalAmt
Program Services$181,085ProgramServicesAmt
Management And General$3,773ManagementAndGeneralAmt
Fundraising$3,772FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$9,606TotalAmt
Program Services$9,606ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,839TotalAmt
Program Services$17,126ProgramServicesAmt
Management And General$357ManagementAndGeneralAmt
Fundraising$356FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANIMAL CARE$277,696$277,696
MISCELLANEOUS$2,220$2,132$44$44

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,376,302TotalAmt
Program Services$1,331,141ProgramServicesAmt
Management And General$23,417ManagementAndGeneralAmt
Fundraising$21,744FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$311,443BOYAmt
EOY$306,702EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$179,425BOYAmt
EOY$254,613EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$80,942LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$66,532LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$24,016BOYAmt
EOY$14,410EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$311,191BOYAmt
EOY$304,888EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$826,075BOYAmt
EOY$880,613EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$782,354BOYAmt
EOY$836,892EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$43,721BOYAmt
EOY$43,721EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$826,075BOYAmt
EOY$880,613EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$826,075BOYAmt
EOY$880,613EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$45,211ReconcilationRevenueExpnssAmt
Prior Period Adjustments$9,327PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,040CurrentTaxYearMinus1YearAmt
Current Tax Year$306,144CurrentTaxYearAmt
Total$1,872,410TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$691,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$340,156CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$323,200CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$211,040CurrentTaxYearMinus1YearAmt
Current Tax Year$306,144CurrentTaxYearAmt
Total$1,872,410TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,872,410PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$5,714CurrentTaxYearMinus3YearsAmt
Total$5,714TotalAmt
FieldValueIRS element (for citing)
Total Support$1,878,124TotalSupportAmt
Public Support CY1700.99700PublicSupportCY170Pct
Public Support PY1700.99740PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$58,985OtherCostOrOtherBasisAmt
Depreciation$44,575DepreciationAmt
Book Value$14,410BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,957OtherCostOrOtherBasisAmt
Depreciation$21,957DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$14,410TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR RECEVIES TOTAL COMPENSATION WITHIN REASONABLE COMPARABLES.
FORM 990, PART VI, SECTION C, LINE 18DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.

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