ANITAS STEVENS-SWAN HUMANE SOCIETY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ANITAS STEVENS-SWAN HUMANE SOCIETY (EIN 15-0551485)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202133199349301883
- 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 | 2021-11-15T08:50:43-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161263579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUSTAFSON & WARGO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3264 SENECA TURNPIKE | AddressLine1Txt |
| City | CANASTOTA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13032 | 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 | 150551485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS-SWAN HUMANE SOCIETY OF | BusinessNameLine1Txt |
| Business Name Line2 | ONEIDA COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEV | BusinessNameControlTxt |
| Phone | 3157384357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUE CASPER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3157384357 | PhoneNum |
| Signature | 2021-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SUE | PersonFirstNm |
| Person Last | CASPER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | T CHARLES CHAMBERS CPA | PreparerPersonNm |
| PTIN | P00445408 | PTIN |
| Phone | 3156972345 | PhoneNum |
| Preparation | 2021-11-10 | PreparationDt |
| 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 | PAULINE GIOVINAZZO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,089,926 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STEVENS-SWAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $7,000 | TotalGrossUBIAmt |
| PY Contributions Grants | $457,423 | PYContributionsGrantsAmt |
| CY Contributions Grants | $749,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $134,303 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,088 | CYProgramServiceRevenueAmt |
| PY Investment Income | $43,691 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,167 | CYInvestmentIncomeAmt |
| PY Other Revenue | $274,758 | PYOtherRevenueAmt |
| CY Other Revenue | $204,454 | CYOtherRevenueAmt |
| PY Total Revenue | $910,175 | PYTotalRevenueAmt |
| CY Total Revenue | $1,067,293 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $494,261 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $517,402 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,298 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $537,162 | PYOtherExpensesAmt |
| CY Other Expenses | $524,786 | CYOtherExpensesAmt |
| PY Total Expenses | $1,031,423 | PYTotalExpensesAmt |
| CY Total Expenses | $1,042,188 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$121,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $25,105 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,319,826 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,745,554 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $285,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $664,445 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,033,865 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,081,109 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $905,023 | ExpenseAmt |
| Revenue | $106,088 | RevenueAmt |
| Desc | PREVENTION OF CRUELTY AND RELIEF OF SUFFERING AMONG ANIMALS. EDUCATION OF PET OWNERS, HOUSING AND CARING FOR ANIMALS IN NEED, HUMANE INVESTIGATIONS. | Desc |
| Total Program Service Expenses | $905,023 | 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 | false | 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 | false | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVENS-SWAN HUMANE SOCIETY OF ONEI | PersonNm |
| Phone | 3157384357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| PAULINE GIOVINAZZO | |||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 |
| DAVID LONGERETTA | |||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 |
| THALIA HUNTER | |||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 |
| SUE CASPER | |||||
| TREASURER | 8.00 | Yes (X) | $9,075 | $0 | $0 |
| JOAN BRENON | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| ROSE GRIMALDI | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| JACKIE ROMANO | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DONNA SWEENEY | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| ANITA VITULLO | |||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 |
| DIANE BROCCOLI | |||||
| EXECUTIVE DI | 40.00 | Yes (X) | $69,872 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $78,947 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $205 | MembershipDuesAmt |
| Government Grants | $199,026 | GovernmentGrantsAmt |
| All Other Contributions | $550,353 | AllOtherContributionsAmt |
| Total Contributions | $749,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SHELTER INCOME | $99,088 | $99,088 | ||
| OPERATION OF PET CEMETERY | $7,000 | 812900 | $7,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,088 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,167 | TotalRevenueColumnAmt |
| Exclusion | $7,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $227,087 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $22,633 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $204,454 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,067,293 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $99,088 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $7,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,167 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,872 | TotalAmt |
| Program Services | $62,885 | ProgramServicesAmt |
| Management And General | $4,192 | ManagementAndGeneralAmt |
| Fundraising | $2,795 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,608 | TotalAmt |
| Program Services | $369,548 | ProgramServicesAmt |
| Management And General | $24,636 | ManagementAndGeneralAmt |
| Fundraising | $16,424 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166 | TotalAmt |
| Program Services | $166 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,756 | TotalAmt |
| Program Services | $33,064 | ProgramServicesAmt |
| Management And General | $2,215 | ManagementAndGeneralAmt |
| Fundraising | $1,477 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,634 | TotalAmt |
| Program Services | $105,985 | ProgramServicesAmt |
| Management And General | $31,649 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,764 | TotalAmt |
| Program Services | $7,916 | ProgramServicesAmt |
| Fundraising | $11,848 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,846 | TotalAmt |
| Program Services | $16,078 | ProgramServicesAmt |
| Management And General | $17,189 | ManagementAndGeneralAmt |
| Fundraising | $5,579 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,110 | TotalAmt |
| Program Services | $64,580 | ProgramServicesAmt |
| Management And General | $3,606 | ManagementAndGeneralAmt |
| Fundraising | $3,924 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,620 | TotalAmt |
| Program Services | $8,189 | ProgramServicesAmt |
| Management And General | $431 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,047 | TotalAmt |
| Program Services | $40,543 | ProgramServicesAmt |
| Management And General | $2,252 | ManagementAndGeneralAmt |
| Fundraising | $2,252 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,138 | TotalAmt |
| Program Services | $25,617 | ProgramServicesAmt |
| Management And General | $1,737 | ManagementAndGeneralAmt |
| Fundraising | $2,784 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| VET MEDS | $93,352 | $93,352 | |
| SHELTER SUPPLIES | $50,875 | $50,875 | |
| HILLS FOOD | $16,005 | $16,005 | |
| VEHICLE-GAS/REPAIRS | $4,308 | $4,093 | $215 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,846 | TotalAmt |
| Program Services | $5,886 | ProgramServicesAmt |
| Management And General | $1,960 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,042,188 | TotalAmt |
| Program Services | $905,023 | ProgramServicesAmt |
| Management And General | $89,867 | ManagementAndGeneralAmt |
| Fundraising | $47,298 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,584 | BOYAmt |
| EOY | $281,391 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,309 | BOYAmt |
| EOY | $8,309 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,364,360 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,374,394 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $637,361 | BOYAmt |
| EOY | $989,966 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $439,572 | BOYAmt |
| EOY | $436,971 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,826 | BOYAmt |
| EOY | $1,745,554 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,024 | BOYAmt |
| EOY | $459,131 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,800 | BOYAmt |
| EOY | $30,000 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,137 | BOYAmt |
| EOY | $19,512 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,000 | BOYAmt |
| EOY | $155,802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,961 | BOYAmt |
| EOY | $664,445 | 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 | $883,242 | BOYAmt |
| EOY | $1,041,145 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,623 | BOYAmt |
| EOY | $39,964 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,865 | BOYAmt |
| EOY | $1,081,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,319,826 | BOYAmt |
| EOY | $1,745,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $25,105 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,142 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$3 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $539,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,584 | CurrentTaxYearAmt |
| Total | $3,173,489 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $783,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $539,831 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $642,759 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $457,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,584 | CurrentTaxYearAmt |
| Total | $3,173,489 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $152,430 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,021,059 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,161 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,278 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,167 | CurrentTaxYearAmt |
| Total | $90,617 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $5,007 | CurrentTaxYearAmt |
| Total | $5,478 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,269,584 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,117,564 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96270 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,000 | OtherCostOrOtherBasisAmt |
| Book Value | $108,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,937,637 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,084,936 | DepreciationAmt |
| Book Value | $852,701 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $318,723 | OtherCostOrOtherBasisAmt |
| Depreciation | $289,458 | DepreciationAmt |
| Book Value | $29,265 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $989,966 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,112,067 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $22,142 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $22,632 | OtherRevenueAmt |
| Revenue Not Reported | $44,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,067,293 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,067,293 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,064,823 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,635 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,635 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,042,188 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,042,188 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 22,632 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 22,632 ROUNDING 3 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TELETHON | Event1Nm |
| Gross Receipts Event1 | $103,694 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $103,694 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $9,460 | OtherDirectExpensesEvent1Amt |
| Event2 | WIGGLE WAGGLE | Event2Nm |
| Gross Receipts Event2 | $45,795 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $45,795 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,234 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $74,598 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $74,598 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $6,500 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,816 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $224,087 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $224,087 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $6,500 | CashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,510 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,010 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $202,077 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | DETAILED REVIEW AFTER FORM IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION HAS BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT YEARLY |
| FORM 990, PAGE 6, PART VI, LINE 15A | PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST AT THE SHELTER. |
| FORM 990, PART IX, LINE 11G | LEGAL/ACCOUNTING 0 21,050 0 PAYROLL SERVICE 0 6,133 0 PROFESSIONAL SERVICES 0 2,154 0 VETERINARY SERVICES 105,985 0 0 ADMIN EXP-TRUST 0 2,312 0 TOTAL 105,985 31,649 0 |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 22,632 FUNDRAISING EXPENSES -22,632 ROUNDING -3 TOTAL -3 |
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