SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF MONTEREY CTY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF MONTEREY CTY (EIN 94-1167409)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-03-24
- IRS object ID
- 202140839349301709
- Schema version
- 2019v5.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-03-24T16:24:44-07:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 770460195 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | McGilloway Ray Brown & Kaufman | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 379 WEST MARKET STREET | AddressLine1Txt |
| City | SALINAS | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941167409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Society for the Prevention of Cruelty to | BusinessNameLine1Txt |
| Business Name Line2 | Animals for Monterey County | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 8313732631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3058 | AddressLine1Txt |
| City | Monterey | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93942 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Wayne Moon | PersonNm |
| Person Title | Chairman | PersonTitleTxt |
| Signature | 2021-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Patricia M Kaufman CPA | PreparerPersonNm |
| PTIN | P00312047 | PTIN |
| Phone | 8314242737 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Scott Delucchi | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 3058 | AddressLine1Txt |
| City | Monterey | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93942 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,383,581 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | spcamc.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1905 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Assuring compassionate treatment of all animals through rescue, rehabilitation, protection and education. The SPCA shelters homeless, neglected, and abused pets and livestock, among many other services. The SPCA's doors are open to all animals in need. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 127 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,844,127 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,620,495 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,766,039 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,198,013 | CYProgramServiceRevenueAmt |
| PY Investment Income | $797,805 | PYInvestmentIncomeAmt |
| CY Investment Income | $374,409 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$132,743 | PYOtherRevenueAmt |
| CY Other Revenue | -$131,454 | CYOtherRevenueAmt |
| PY Total Revenue | $7,275,228 | PYTotalRevenueAmt |
| CY Total Revenue | $9,061,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $47,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,325,093 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,142,112 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $77,389 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $159,195 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,166,153 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,088,270 | PYOtherExpensesAmt |
| CY Other Expenses | $2,746,528 | CYOtherExpensesAmt |
| PY Total Expenses | $8,538,252 | PYTotalExpensesAmt |
| CY Total Expenses | $8,083,835 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,263,024 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $977,628 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,357,061 | TotalAssetsBOYAmt |
| Total Assets EOY | $32,321,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $562,564 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,043,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,794,497 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,278,319 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The SPCA for Monterey County's Mission is assuring compassionate treatment of all animals through rescue, rehabilitation, protection and education. The SPCA shelters homeless, neglected, and abused pets, including dogs, cats, horses, exotic pets, and small pets. We rescue animals from abuse and neglect, rehabilitate injured and orphaned wildlife, and provide many vital services for pets and people in our community. The SPCA's doors are open to all animals in need. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,951,620 | ExpenseAmt |
| Revenue | $757,609 | RevenueAmt |
| Desc | The SPCA for Monterey County operates the only open admission animal shelter in our community, providing rescue, rehabilitation, sheltering, and adoption of all types of pets, including dogs, cats, horses, barn animals, small pets, and exotic pets. We never turn pets away based on their breed, age, species, health, or behavior. We never put time limits on adoptable pets in our care, and most dogs and cats are in new loving homes within just days of becoming available for adoption. We place thousands of cats, dogs, horses, barn pets, exotic pets, and more into new homes every single year. And our shelter is a comfortable, happy, loving place for both animals and adopters. We are not a chapter of any other agency and we receive no funding from groups like the ASPCA and HSUS. Our services are only made possible by the support of our compassionate donors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,233,113 | ExpenseAmt |
| Grant | $36,000 | GrantAmt |
| Revenue | $316,826 | RevenueAmt |
| Desc | The SPCA for Monterey County also focuses on spay and neuter to prevent the birth of thousands of homeless pets in our community. Our low-cost, high-quality Veterinary Clinic provides spay and neuter surgeries and vaccinations to keep pets healthy. In 2019, we performed our 150,000th spay/neuter surgery. In addition, we support two local mobile spay/neuter clinics with funding or staffing to bring this service to underserved areas and to clients unable to drive to our Veterinary Clinic. We also provide greatly reduced pricing to the areas with the most homeless pets and will offer our services at no charge to our communitys homeless and most in-need residents. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $897,182 | ExpenseAmt |
| Revenue | $9,459 | RevenueAmt |
| Desc | The SPCA for Monterey County operates the only Wildlife Rescue and Rehabilitation Center in Monterey County, rescuing thousands of injured and orphaned wild animals every year. Our skilled, professional rescue team helps a wide variety of wildlife from large animals such as bobcats, deer, opossums, hawks, owls, and pelicans, to small animals, including squirrels, skunks, turtles, hummingbirds, bats, swallows, and more. We provide 24/7 on-call service every day of the year to respond to wildlife emergencies and provide rescue and care to animals in distress. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,328,111 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $114,119 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,410,026 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | 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 | Yes (true) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 127 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Susan Imwalle | PersonNm |
| Phone | 8313732631 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 Monterey-Salinas Highway | AddressLine1Txt |
| City | Salinas | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93908 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Scott Delucchi | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | $263,086 | $0 | $48,261 | |
| Susan Koza | |||||||
| Dir of Development | 40.00 | 0.00 | $138,329 | $0 | $20,452 | ||
| Susan Imwalle | |||||||
| Vice Pres./ CFO | 40.00 | 0.00 | Yes (X) | $130,636 | $0 | $14,907 | |
| Elizabeth Brookhouser | |||||||
| Dir Comm Outreach | 40.00 | 0.00 | $111,412 | $0 | $13,886 | ||
| Cathryn Alecia Du Charme | |||||||
| Veterinarian | 40.00 | 0.00 | $112,755 | $0 | $9,838 | ||
| Elneda Conners | |||||||
| Dir of Shelter Med | 40.00 | 0.00 | $112,691 | $0 | $0 | ||
| Anita Dunsay | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Adriana Hayward | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Debra Couch | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Anne Fitzpatrick | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Brenda Sullivan | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| C Lee Cox | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Carol Kimbrough | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Wayne Moon | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Robert Schaefer | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joan McKee | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Diane Mall | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Paul Hoffman | |||||||
| Vice Chairman | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Laraine Sanford | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Laurel Lembo | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Janet Tague | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Constance Murray | |||||||
| Board Member | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $868,909 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $107,344 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,108,355 | FundraisingAmt |
| All Other Contributions | $6,512,140 | AllOtherContributionsAmt |
| Noncash Contributions | $612,816 | NoncashContributionsAmt |
| Total Contributions | $7,620,495 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Behavior training | 611600 | $71,868 | $71,868 |
| Education | 611600 | $42,251 | $42,251 |
| Shelter and clinic fees | 624200 | $1,083,894 | $1,083,894 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,198,013 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $484,646 | TotalRevenueColumnAmt |
| Exclusion | $484,646 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,208 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,208 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,208 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $421,553 | SecuritiesAmt |
| Other | $26,495 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $529,892 | SecuritiesAmt |
| Other | $28,393 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$108,339 | SecuritiesAmt |
| Other | -$1,898 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$110,237 | TotalRevenueColumnAmt |
| Exclusion | -$110,237 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,123 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,108,355 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $251,378 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$227,255 | TotalRevenueColumnAmt |
| Exclusion | -$227,255 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $518,733 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $512,455 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,374 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$12,096 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other program revenue | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $48,315 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $48,315 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $48,315 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,061,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,305,910 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $135,058 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $470,220 | TotalAmt |
| Program Services | $221,003 | ProgramServicesAmt |
| Management And General | $249,217 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,749,032 | TotalAmt |
| Program Services | $3,081,439 | ProgramServicesAmt |
| Management And General | $147,840 | ManagementAndGeneralAmt |
| Fundraising | $519,753 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,122 | TotalAmt |
| Program Services | $55,576 | ProgramServicesAmt |
| Management And General | $8,374 | ManagementAndGeneralAmt |
| Fundraising | $18,172 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,882 | TotalAmt |
| Program Services | $463,741 | ProgramServicesAmt |
| Management And General | $42,665 | ManagementAndGeneralAmt |
| Fundraising | $95,476 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,856 | TotalAmt |
| Program Services | $178,995 | ProgramServicesAmt |
| Management And General | $30,356 | ManagementAndGeneralAmt |
| Fundraising | $29,505 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,845 | TotalAmt |
| Management And General | $1,954 | ManagementAndGeneralAmt |
| Fundraising | $32,891 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,680 | TotalAmt |
| Management And General | $28,680 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,195 | TotalAmt |
| Fundraising | $159,195 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,589 | TotalAmt |
| Management And General | $52,589 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $165,868 | TotalAmt |
| Program Services | $129,608 | ProgramServicesAmt |
| Management And General | $22,136 | ManagementAndGeneralAmt |
| Fundraising | $14,124 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,252 | TotalAmt |
| Program Services | $10,158 | ProgramServicesAmt |
| Fundraising | $2,094 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,930 | TotalAmt |
| Program Services | $27,883 | ProgramServicesAmt |
| Management And General | $7,153 | ManagementAndGeneralAmt |
| Fundraising | $27,894 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,336 | TotalAmt |
| Program Services | $4,336 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346,992 | TotalAmt |
| Program Services | $240,508 | ProgramServicesAmt |
| Management And General | $4,053 | ManagementAndGeneralAmt |
| Fundraising | $102,431 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,832 | TotalAmt |
| Program Services | $55,250 | ProgramServicesAmt |
| Fundraising | $1,582 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,233 | TotalAmt |
| Program Services | $19,330 | ProgramServicesAmt |
| Management And General | $3,688 | ManagementAndGeneralAmt |
| Fundraising | $6,215 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,936 | TotalAmt |
| Program Services | $880,690 | ProgramServicesAmt |
| Management And General | $12,695 | ManagementAndGeneralAmt |
| Fundraising | $3,551 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,125 | TotalAmt |
| Program Services | $40,896 | ProgramServicesAmt |
| Management And General | $14,012 | ManagementAndGeneralAmt |
| Fundraising | $3,217 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Operating and Medical Supplies | $319,851 | $317,140 | $118 | $2,593 |
| Repairs and maintenance | $160,407 | $129,290 | $14,108 | $17,009 |
| Animal food | $123,695 | $123,695 | ||
| Communications | $72,846 | $60,115 | $7,455 | $5,276 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,111 | TotalAmt |
| Program Services | $334,373 | ProgramServicesAmt |
| Management And General | -$139,437 | ManagementAndGeneralAmt |
| Fundraising | $125,175 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,083,835 | TotalAmt |
| Program Services | $6,410,026 | ProgramServicesAmt |
| Management And General | $507,656 | ManagementAndGeneralAmt |
| Fundraising | $1,166,153 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,623 | BOYAmt |
| EOY | $2,653,288 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $254,274 | BOYAmt |
| EOY | $203,310 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $644,369 | BOYAmt |
| EOY | $536,048 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,244 | BOYAmt |
| EOY | $98,558 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $155,959 | BOYAmt |
| EOY | $178,138 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,932 | BOYAmt |
| EOY | $93,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,621,783 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,107,315 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,210,945 | BOYAmt |
| EOY | $15,514,468 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,155,477 | BOYAmt |
| EOY | $8,837,420 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,379,428 | BOYAmt |
| EOY | $2,152,770 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,569,810 | BOYAmt |
| EOY | $2,053,951 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,357,061 | BOYAmt |
| EOY | $32,321,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,477 | BOYAmt |
| EOY | $475,420 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,803 | BOYAmt |
| EOY | $509,334 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,284 | BOYAmt |
| EOY | $58,413 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,564 | BOYAmt |
| EOY | $1,043,167 | 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 | $25,165,264 | BOYAmt |
| EOY | $25,000,393 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,629,233 | BOYAmt |
| EOY | $6,277,926 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,794,497 | BOYAmt |
| EOY | $31,278,319 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,357,061 | BOYAmt |
| EOY | $32,321,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $977,628 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$537,809 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $44,003 | 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 | $5,664,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,031,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,409,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,844,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,483,365 | CurrentTaxYearAmt |
| Total | $28,433,390 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,664,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,031,870 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,409,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,844,127 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,483,365 | CurrentTaxYearAmt |
| Total | $28,433,390 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,389,825 | SubstantialContributorsTotAmt |
| Public Support Total170 | $26,043,565 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $475,202 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $453,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686,570 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $790,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $484,646 | CurrentTaxYearAmt |
| Total | $2,890,355 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $571,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $716,048 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $733,387 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $632,382 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $505,320 | CurrentTaxYearAmt |
| Total | $3,158,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,482,728 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $8,647,971 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75530 | PublicSupportCY170Pct |
| Public Support PY170 | 0.75020 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,388,991 | BeginningYearBalanceAmt |
| Contributions | $277 | ContributionsAmt |
| Investment Earnings Or Losses | -$402,009 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $214,837 | OtherExpendituresAmt |
| End Year Balance | $11,772,422 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,249,957 | BeginningYearBalanceAmt |
| Contributions | $1,080 | ContributionsAmt |
| Investment Earnings Or Losses | $367,655 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $229,702 | OtherExpendituresAmt |
| End Year Balance | $12,388,990 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,944,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $573,703 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $267,916 | OtherExpendituresAmt |
| End Year Balance | $12,249,957 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,944,369 | BeginningYearBalanceAmt |
| Contributions | $72,620 | ContributionsAmt |
| Investment Earnings Or Losses | $1,447,315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $520,134 | OtherExpendituresAmt |
| End Year Balance | $11,944,170 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,159,807 | BeginningYearBalanceAmt |
| Contributions | $2,653,128 | ContributionsAmt |
| Investment Earnings Or Losses | -$231,772 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $636,794 | OtherExpendituresAmt |
| End Year Balance | $10,944,369 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.62180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08880 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $765,452 | OtherCostOrOtherBasisAmt |
| Book Value | $765,452 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,038,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,939,666 | DepreciationAmt |
| Book Value | $11,098,839 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,376,954 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,452,160 | DepreciationAmt |
| Book Value | $2,924,794 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,289,764 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,711,654 | DepreciationAmt |
| Book Value | $578,110 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $151,108 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,835 | DepreciationAmt |
| Book Value | $147,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,514,468 | TotalBookValueLandBuildingsAmt |
| Total Book Value Securities | $2,152,770 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial interest in Community Fndtn | $781,260 |
| Non Current Pledge Receivable, Net | $473,028 |
| Trust receivable | $799,663 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,053,951 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Retirement payable | Desc |
| Amt | $58,413 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $58,413 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,280,287 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$537,809 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $1,386 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $807,836 | OtherRevenueAmt |
| Revenue Not Reported | $271,413 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,008,874 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $52,589 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $52,589 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,061,463 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,796,465 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,386 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $763,833 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $765,219 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,031,246 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $52,589 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $52,589 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,083,835 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The investment earnings on the organization's endowment funds are used to further the mission and programs of the SPCA for Monterey County.The Organization has a beneficial interest in assets held at Community Foundation for Monterey County in the amount of $781,260 for the year ended June 30, 2020. Of this amount $657,115 is considered permanently restricted and $124,145 is a board designated endowment. |
| Part X : FIN48 Footnote | Management has considered its tax positions and believes that all of the positions taken in its federal and state exempt organization tax returns are more likely than not to be sustained upon examination. The Organization's returns are subject to examination by federal and state taxing authorities, general for three years and four years, respectively, after they are filed. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Benefit shop COGS $512455 Change in value charitable rem. trust $44003 Special events expense $251378 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Benefit Shop COGS $512455 Special events expense $251378 rounding $0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| One & All Inc | ||||||||
| 2 North Lake Ave Ste 600 | Pasadena | CA | 91101 | Direct Mail | false | $484,143 | $159,195 | $324,948 |
| (no name) | ||||||||
| false | ||||||||
| (no name) | ||||||||
| false | ||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $484,143 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $159,195 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $324,948 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Tux & Tails | Event1Nm |
| Gross Receipts Event1 | $776,257 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $752,134 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $24,123 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $30,866 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $47,211 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $36,994 | OtherDirectExpensesEvent1Amt |
| Event2 | Telethon | Event2Nm |
| Gross Receipts Event2 | $231,129 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $231,129 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $374 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $72,873 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $125,092 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $125,092 | CharitableContriOtherEventsAmt |
| Non Cash Prizes Other Events | $2,391 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,325 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $52,394 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,132,478 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,108,355 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $24,123 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $33,257 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,325 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $47,585 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $162,261 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $251,378 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$227,255 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Spay Neuter Imparative Projec | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 67 Front St | AddressLine1Txt |
| City | Danville | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94526 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 461587546 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $36,000 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | Mobile spay neuter clinic Monterey | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| Scott Delucchi | ||||
| President & CEO | $263,086 | $18,460 | $29,801 | $311,347 |
| Susan Koza | ||||
| Dir of Development | $138,329 | $3,841 | $16,611 | $158,781 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $481,197 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,635 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Animal Supplies | 1 | $53 | FMV |
| Yes (X) | Animal Supplies | 1 | $219 | FMV |
| Yes (X) | Animal Supplies | 520 | $36,221 | FMV |
| Yes (X) | Auction items | 54 | $68,491 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | We direct donors who are interested in donating vehicles to the CARS website www.careasy.org. We also have a link to the CARS website listed on our website spcamc.org. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: The SPCA provides Humane Investigations, rescuing hundreds of animals from abuse and neglect every year and bringing their abusers to justice. Our Humane Officers respond to approximately 900 cases of cruelty and neglect annually. OTHER PROGRAM SERVICES 5: The SPCA provides low-cost, high-quality Dog and Puppy Training. We offer group and private training for dogs of all ages and abilities, helping keep pets in their homes. OTHER PROGRAM SERVICES 6: The SPCA provides Humane Education Programs, educating thousands of children and adults last year in Monterey County. OTHER PROGRAM SERVICES 7: |
| Form 990, Part VI, Line 11b: Form 990 Review Process | The Organization's Form 990 Tax Return is emailed to all board members for their review and comment before filing with the IRS. The Finance Director and accounting firm preparing the 990 are available to answer any questions the Board Members may have. The Board President approves the 990 prior to filing with the IRS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The SPCA Conflict of Interest Policy requires an annual disclosure in writing from each member of the SPCA Board of Directors and key SPCA staff members of conflicts of interest or affirmation from each on the SPCA-provided form that no conflict of interest exists. The executed form is made a part of Board Members' files and key staff members' personnel files. Board member or Executive Director conflicts of interest which are disclosed or discovered are referred to the SPCA Executive Committee. Key staff member conflicts disclosed or discovered are disclosed to the Executive Committee and referred to the Executive Director for appropriate action. Conflicts of interest must be remedied by the Board Member or key staff member for them to continue to serve. Conflicts of interest deemed by the Board of Directors to be immaterial after full and complete disclosure and deliberation by the Board of Directors at a meeting duly convened with a quorum present may be permitted to exist and the Board Member or key staff member continue to serve provided the Board Member or key staff member who has the conflict of interest recuses himself or herself from all deliberations or subjects related to the conflict of interest. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | The Board of Directors of the SPCA for Monterey County has established an Executive Committee comprised of at least five independent members of the Board of Directors. Among the tasks of the Independent Board Members of the Executive Committee is the annual approval of executive compensation. The Executive Committee approves the Executive Director salary sitting without the Executive Director (who sits without vote regardless). The Executive Committee considers: Performance; Cash and non-cash benefits being offered and relative increase compared with prior year; Employee's professional experience and educational background; salary and compensation surveys for similar positions in both non-profit and for-profit entities (e.g. SAWA, Regional Salary surveys); availability of others with similar talent locally; results and analysis of surveys of compensation provided by HR Director; Cost of living in the region; change in COLA since prior year; Individual's pay as % of budget; Any written job offers for Employee's services. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | HR Director uses salary and compensation surveys annually for similar positions in both non-profit and for-profit entities (see above), reviews the availability of others with similar talent locally, cost of living in the region, change in COLA since prior year, individual's pay as a percentage of budget, and any written job offers for Employee's services. She provides her recommendation to the Executive Director, who makes the final decision on compensation. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The SPCA's financial statement and tax forms are available on their website and upon request. |
| Other Changes In Net Assets Or Fund Balances - Other Increases | Change in value of charitable trusts = $44003 |
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