HUMANE SOCIETY OF SARASOTA COUNTY INC: Form 990, tax year 2020
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- Organization
- HUMANE SOCIETY OF SARASOTA COUNTY INC (EIN 59-6014943)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202133169349304763
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T11:04:35-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 592213319 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUPLEE SHEA CRAMER & ROCKLEIN PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 SOUTH OSPREY AVENUE | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 342367834 | 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 | 596014943 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SARASOTA COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9419554131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 15TH STREET | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERESA JONES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9419554131 | PhoneNum |
| Signature | 2021-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | TERESA | PersonFirstNm |
| Person Last | JONES | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS R CRAMER | PreparerPersonNm |
| PTIN | P00456445 | PTIN |
| Phone | 9413663600 | 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 |
| 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 | TERESA JONES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 15TH STREET | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,285,679 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSSC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | AS THE AREA'S PREMIER NO-KILL SHELTER, THE HUMANE SOCIETY OF SARASOTA COUNTY ENGAGES THE HEARTS, HANDS, AND MINDS OF THE COMMUNITY TO HELP ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 68 | TotalEmployeeCnt |
| Total Volunteers | 327 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,477,877 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,239,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,348,167 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,112,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $359,756 | PYInvestmentIncomeAmt |
| CY Investment Income | $360,616 | CYInvestmentIncomeAmt |
| PY Other Revenue | $417,327 | PYOtherRevenueAmt |
| CY Other Revenue | $367,359 | CYOtherRevenueAmt |
| PY Total Revenue | $4,603,127 | PYTotalRevenueAmt |
| CY Total Revenue | $5,080,084 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,933,709 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,801,455 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $178,636 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,149,269 | PYOtherExpensesAmt |
| CY Other Expenses | $1,247,715 | CYOtherExpensesAmt |
| PY Total Expenses | $3,082,978 | PYTotalExpensesAmt |
| CY Total Expenses | $3,049,170 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,520,149 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,030,914 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,048,063 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,731,092 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $185,302 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,158,248 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,862,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,572,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | AS THE AREA'S PREMIER NO-KILL SHELTER, THE HUMANE SOCIETY OF SARASOTA COUNTY ENGAGES THE HEARTS, HANDS, AND MINDS OF THE COMMUNITY TO HELP ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,290,330 | ExpenseAmt |
| Revenue | $970,374 | RevenueAmt |
| Desc | CLINIC - OPEN SINCE FEBRUARY 2016, THE GOAL OF THE ANIMAL CLINIC IS TO PROVIDE THE LOCAL COMMUNITY WITH AN AFFORDABLE OPTION FOR EXCELLENT VETERINARY CARE. THE ANIMAL CLINIC IS A FULL-SERVICE FACILITY AND IS OPEN TO THE PUBLIC. THE ANIMAL CLINIC IS OUTFITTED WITH STATE-OF-THE-ART MEDICAL EQUIPMENT, INCLUDING A DIGITAL XRAY MACHINE, AN ENDOSCOPE, A COLD LASER, AND A BLOODWORK MACHINE CAPABLE OF PRODUCING INSTANT DIAGNOSTIC RESULTS. THE QUALITY OF CARE IS EQUIVALENT TO ANY PRIVATE VETERINARY PRACTICE, AT A FRACTION OF THE COST. ALL PROCEEDS FROM THE ANIMAL CLINIC BENEFIT THE SHELTER PETS AT THE HUMANE SOCIETY OF SARASOTA COUNTY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,119,729 | ExpenseAmt |
| Revenue | $125,558 | RevenueAmt |
| Desc | SHELTER - HSSC PROVIDES QUALITY CARE AND SHELTER TO OVER 1800 DOGS AND CATS EACH YEAR. EVERY ANIMAL IS GIVEN A MEDICAL EXAMINATION, VACCINATED, SPAYED/NEUTERED, AND MICROCHIPPED PRIOR TO ADOPTION. IF AN ANIMAL NEEDS ANY MEDICAL ATTENTION, HSSC HAS AN ONSITE VETERINARIAN AND MEDICAL STAFF CAPABLE OF PROVIDING CARE IN HOUSE OR AT THE ANIMAL CLINIC OF HSSC. MANY SHELTERS DO NOT HAVE THE TIME OR MEANS TO TREAT ANIMALS WITH COMMON DISEASES LIKE RINGWORM OR HEARTWORM; HSSC IS FORTUNATE TO BE ABLE TO TREAT THESE ANIMALS PRIOR TO ADOPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $203,442 | ExpenseAmt |
| Revenue | $16,530 | RevenueAmt |
| Desc | COMMUNITY OUTREACH - FOR OVER SIX DECADES, THE HUMANE SOCIETY OF SARASOTA COUNTY HAS BEEN COMMITTED TO SERVING BOTH THE PETS AND PEOPLE OF OUR COMMUNITY. HSSC'S HUMANE EDUCATION PROGRAM USES THE PRINCIPLES OF THE HUMAN-ANIMAL BOND TO PROVIDE FUN, ENRICHING LESSONS FOR CHILDREN, INCLUDING CLASSROOM VISITS, SHELTER TOURS, PET THERAPY, READING PROGRAMS AND CAMPS. THE PET THERAPY PROGRAM BRINGS COMFORT, HAPPINESS, AND HUMANE EDUCATION TO A WIDE RANGE OF ADULTS AND CHILDREN THROUGHOUT SARASOTA COUNTY. TEAMS ARE CERTIFIED BY HSSC AND VISIT A VARIETY OF ORGANIZATIONS: SCHOOLS, SENIOR CARE CAMPUSES, HOSPITALS, SPECIAL NEEDS FACILITIES, AND MORE.OUR VOLUNTEER PROGRAM IS CRUCIAL TO OUR SUCCESS. VOLUNTEERS GIVE OVER 25,000 HOURS EACH YEAR AND ASSIST WITH THE DAY-TO-DAY FUNCTIONS OF RUNNING THE SHELTER: CLEANING AND MAINTENANCE, ANIMAL CARE, SOCIALIZATION AND ENRICHMENT, MATCHMAKING, AND ADMINISTRATIVE SUPPORT. OUR FOSTER PROGRAM EXPAND HSSC'S ABILITY TO CARE FOR ANIMALS BEYOND THE WALLS OF OUR FACILITY. WITHOUT FOSTERS, COUNTLESS PETS MAY NOT HAVE A SECOND CHANCE LIFE. FOSTER PARENTS GIVE A PET THE CHANCE TO LIVE AND BE LOVED IN A FOSTER HOME. HSSC PROVIDES OUR FOSTER PARENTS WITH ALL THE FOOD, SUPPLIES, SUPPORT, AND MEDICAL ATTENTION THEY NEED TO CARE FOR THEIR FOSTER PET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | -$670,266 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | -$670,266 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $2,613,501 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 68 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNA GONCE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9419554131 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 15TH STREET | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34237 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JANET BOYDEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA ELDRIDGE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE FERRARA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER FOWLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SONIA GIBSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK KOWALSKI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELLE MATSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIA MONTEI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRENT MYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD PERRONE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER POPPEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH RABBITT-STEPHEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CARYN WILBRAHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA JONES | |||||||
| PRESIDENT | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| THOMAS TRINCHETTO | |||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER STEUBE | |||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANNA GONCE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $19,385 | $0 | $0 | Yes (X) | ||
| IVAN IVANOV | |||||||
| MEDICAL DIRECTOR | 40.00 | $138,296 | $0 | $3,600 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $157,681 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,600 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JE CHARLOTTE CONSTRUCTION COMPANY | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1500 E VENICA AVE STE 101 | AddressLine1Txt |
| City | VENICE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34292 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $4,417,995 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $151,260 | FundraisingAmt |
| All Other Contributions | $3,088,387 | AllOtherContributionsAmt |
| Noncash Contributions | $33,080 | NoncashContributionsAmt |
| Total Contributions | $3,239,647 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC SERVICES | 900099 | $970,374 | $970,374 |
| SHELTER SERVICES | 900099 | $125,558 | $125,558 |
| COMMUNITY OUTREACH SERVICES | 900099 | $16,530 | $16,530 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,112,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,218 | TotalRevenueColumnAmt |
| Exclusion | $222,218 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,821,438 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,669,524 | SecuritiesAmt |
| Other | $1,013,516 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,151,914 | SecuritiesAmt |
| Other | -$1,013,516 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $138,398 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$1,013,516 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,151,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $123,352 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $151,260 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $99,243 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,109 | TotalRevenueColumnAmt |
| Exclusion | $24,109 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $765,079 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $423,312 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $341,767 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $341,767 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,483 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,483 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,483 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,080,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $442,196 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,398,241 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,385 | TotalAmt |
| Program Services | $18,179 | ProgramServicesAmt |
| Management And General | $762 | ManagementAndGeneralAmt |
| Fundraising | $444 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,555,609 | TotalAmt |
| Program Services | $1,458,841 | ProgramServicesAmt |
| Management And General | $61,125 | ManagementAndGeneralAmt |
| Fundraising | $35,643 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,150 | TotalAmt |
| Program Services | $103,244 | ProgramServicesAmt |
| Management And General | $5,109 | ManagementAndGeneralAmt |
| Fundraising | $2,797 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,311 | TotalAmt |
| Program Services | $107,108 | ProgramServicesAmt |
| Management And General | $5,301 | ManagementAndGeneralAmt |
| Fundraising | $2,902 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,489 | TotalAmt |
| Management And General | $33,489 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,108 | TotalAmt |
| Management And General | $48,108 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,690 | TotalAmt |
| Management And General | $69,690 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,427 | TotalAmt |
| Program Services | $74,688 | ProgramServicesAmt |
| Management And General | $5,819 | ManagementAndGeneralAmt |
| Fundraising | $4,920 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,834 | TotalAmt |
| Program Services | $3,078 | ProgramServicesAmt |
| Fundraising | $69,756 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,064 | TotalAmt |
| Program Services | $20,629 | ProgramServicesAmt |
| Management And General | $4,434 | ManagementAndGeneralAmt |
| Fundraising | $43,001 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,742 | TotalAmt |
| Program Services | $99,742 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,013 | TotalAmt |
| Program Services | $7,076 | ProgramServicesAmt |
| Management And General | $932 | ManagementAndGeneralAmt |
| Fundraising | $5 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,385 | TotalAmt |
| Program Services | $123,141 | ProgramServicesAmt |
| Management And General | $1,244 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,550 | TotalAmt |
| Program Services | $31,560 | ProgramServicesAmt |
| Management And General | $7,404 | ManagementAndGeneralAmt |
| Fundraising | $586 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| KENNEL AND VET MEDICAL | $281,796 | $281,796 | ||
| REPAIRS AND MAINTENANCE | $122,500 | $118,161 | $2,011 | $2,328 |
| UTILITIES | $53,225 | $45,312 | $3,297 | $4,616 |
| PROGRAM MATERIALS | $13,836 | $13,836 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,056 | TotalAmt |
| Program Services | $107,110 | ProgramServicesAmt |
| Management And General | $8,308 | ManagementAndGeneralAmt |
| Fundraising | $11,638 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,049,170 | TotalAmt |
| Program Services | $2,613,501 | ProgramServicesAmt |
| Management And General | $257,033 | ManagementAndGeneralAmt |
| Fundraising | $178,636 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,321,315 | BOYAmt |
| EOY | $1,214,323 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,014 | BOYAmt |
| EOY | $321,312 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,317 | BOYAmt |
| EOY | $1,304,565 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,876 | BOYAmt |
| EOY | $40,805 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,051 | BOYAmt |
| EOY | $7,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,449,069 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $719,752 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,823,947 | BOYAmt |
| EOY | $7,729,317 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,326,277 | BOYAmt |
| EOY | $9,945,650 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,161,266 | BOYAmt |
| EOY | $1,168,120 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,048,063 | BOYAmt |
| EOY | $21,731,092 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,302 | BOYAmt |
| EOY | $575,546 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,050,302 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $532,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,302 | BOYAmt |
| EOY | $3,158,248 | 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 | $15,535,560 | BOYAmt |
| EOY | $17,244,897 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,327,201 | BOYAmt |
| EOY | $1,327,947 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,862,761 | BOYAmt |
| EOY | $18,572,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,048,063 | BOYAmt |
| EOY | $21,731,092 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,030,914 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $336,023 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$656,854 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,542,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,662,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,407,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,088,387 | CurrentTaxYearAmt |
| Total | $10,242,339 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,542,523 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,662,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,541,514 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,407,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,088,387 | CurrentTaxYearAmt |
| Total | $10,242,339 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,242,339 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $241,273 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $347,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $289,807 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,218 | CurrentTaxYearAmt |
| Total | $1,381,018 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $581,673 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $874,090 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950,248 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,142 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,041,174 | CurrentTaxYearAmt |
| Total | $4,496,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,119,684 | TotalSupportAmt |
| Public Support CY170 | 0.63540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,130,643 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $37,477 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,168,120 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $982,085 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $148,558 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,130,643 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,009,013 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$26,928 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $982,085 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $110,905 | BeginningYearBalanceAmt |
| Contributions | $887,001 | ContributionsAmt |
| Investment Earnings Or Losses | $11,107 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,009,013 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,173 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,732 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $110,905 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $336,860 | OtherCostOrOtherBasisAmt |
| Book Value | $336,860 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $278,156 | OtherCostOrOtherBasisAmt |
| Depreciation | $236,602 | DepreciationAmt |
| Book Value | $41,554 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $31,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $29,519 | DepreciationAmt |
| Book Value | $1,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $460,175 | OtherCostOrOtherBasisAmt |
| Depreciation | $453,631 | DepreciationAmt |
| Book Value | $6,544 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,342,682 | OtherCostOrOtherBasisAmt |
| Book Value | $7,342,682 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,729,317 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| FIXED | $4,394,014 | F |
| EQUITIES | $5,551,636 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,945,650 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS | Desc |
| Book Value | $1,168,120 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,168,120 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,689,563 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $336,023 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$656,854 | OtherRevenueAmt |
| Revenue Not Reported | -$320,831 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,010,394 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $69,690 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $69,690 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,080,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,979,480 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,979,480 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $69,690 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $69,690 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,049,170 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART XI, LINE 2D - OTHER ADJUSTMENTS: | FormAndLineReferenceDesc |
| Explanation | CHANGE IN THE VALUE OF CONTRIBUTIONS FROM CHARITABLE TRUSTS 202,972. CHANGE IN BENEFICAL INTEREST IN ASSETS HELD BY OTHERS 37,477. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -30,623. UNREALIZED GAINS/LOSSES FOR FINANCIAL REPORTING RECONCILING ADJUSTMENT -866,680. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAWS ON THE CATWALK | Event1Nm |
| Gross Receipts Event1 | $274,612 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $151,260 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $123,352 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $17,768 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,349 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $74,126 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $274,612 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $151,260 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $123,352 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $17,768 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,349 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,126 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $99,243 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,109 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 3 | $12,010 | FAIR MARKET VALUE |
| Yes (X) | COPIER | 1 | $11,995 | FAIR MARKET VALUE |
| Yes (X) | RAFFLE PRIZES | 6 | $4,905 | FAIR MARKET VALUE |
| Yes (X) | SURGERY TABLE | 1 | $2,500 | FAIR MARKET VALUE |
| Yes (X) | VETERINARY SUPPLIES | 1 | $1,670 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE MEMBERS OF THE FINANCE COMMITTEE RECEIVE AND REVIEW IN DETAIL A COPY OF THE FORM 990 IN ITS ENTIRETY BEFORE FILING. EACH MEMBER OF THE BOARD HAS THE OPPORTUNITY TO REVIEW, ASK QUESTIONS, AND PROVIDE COMMENTS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION'S BYLAWS INCLUDE DEFINITIONS OF AND PROVISIONS AGAINST CONFLICTS OF INTEREST. AT EACH BOARD AND COMMITTEE MEETING, MEMBERS VERBALLY DISCLOSE CONFLICTS OF INTEREST IF THE NEED ARISES AND ABSTAIN FROM VOTING AS APPROPRIATE. THE ORGANIZATION'S EMPLOYEE HANDBOOK ADDRESSES POTENTIAL CONFLICTS OF INTEREST IN CONNECTION WITH EMPLOYEES AND INCLUDES PROCEDURES TO AVOID THEM. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION AND BENEFIT PACKAGE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE BOARD; A FULL VOTE OF THE BODY DETERMINES COMPENSATION. BOARD MEMBERS HAVE ACCESS TO MARKET DATA TO COMPARE THE COMPENSATION TO SIMILARLY-QUALIFIED PERSONS IN COMPARABLE POSITIONS. THE MINUTES OF THE MEETING NOTE WHEN THE COMPENSATION ARRANGEMENT WAS REVIEWED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN THE VALUE OF CONTRIBUTIONS FROM CHARITABLE TRUSTS 202,972. CHANGE IN BENEFICAL INTEREST IN ASSETS HELD BY OTHERS 37,477. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE -30,623. UNREALIZED GAINS/LOSSES FOR FINANCIAL REPORTING RECONCILING ADJUSTMENT -866,680. |
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