HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF ROCHESTER AND MONROE COUNTY PCA INC (EIN 16-0743047)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-29
- IRS object ID
- 202031209349300833
- Schema version
- 2018v3.1
- 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 | 2020-04-29T13:07:50-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161092347 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MENGEL METZGER BARR & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CHESTNUT STREET SUITE 1200 | AddressLine1Txt |
| City | ROCHESTER | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160743047 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF ROCHESTER & MONROE | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY FOR THE PREVENTION OF CRUELTY TO | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 5852231330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 VICTOR ROAD | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALICE CALABRESE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 5852231330 | PhoneNum |
| Signature | 2020-04-22 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RAYMOND J JACOBI | PreparerPersonNm |
| PTIN | P00160856 | PTIN |
| Phone | 5854231860 | PhoneNum |
| Preparation | 2020-04-22 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 69.49.130.51 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-22 | IPDt |
| IP Tm | 13:20:52 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 3BA815B9EA97DC6F1C7D57ED292EF324E500D068 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2C141A1541662C718EDF805418CA6E8D772F1A26 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALICE CALABRESE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 VICTOR ROAD | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,867,026 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOLLYPOP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1873 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | LOLLYPOP FARM, THE HUMANE SOCIETY OF GREATER ROCHESTER, IS COMMITTED TO BUILDING LIFELONG BONDS BETWEEN PEOPLE AND ANIMALS THROUGH EDUCATION, COMMUNITY OUTREACH PROGRAMS, AND THE PREVENTION OF CRUELTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 150 | TotalEmployeeCnt |
| Total Volunteers | 835 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,499,267 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,499,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,057,461 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,038,657 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,143,240 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,091,788 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$135,570 | PYOtherRevenueAmt |
| CY Other Revenue | -$142,157 | CYOtherRevenueAmt |
| PY Total Revenue | $8,564,398 | PYTotalRevenueAmt |
| CY Total Revenue | $9,487,557 | 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 | $4,863,846 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,696,865 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $292,189 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $270,253 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,003,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,933,629 | PYOtherExpensesAmt |
| CY Other Expenses | $2,986,221 | CYOtherExpensesAmt |
| PY Total Expenses | $8,089,664 | PYTotalExpensesAmt |
| CY Total Expenses | $8,953,339 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $474,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $534,218 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $27,407,636 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,468,553 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $803,661 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $368,809 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,603,975 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,099,744 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | LOLLYPOP FARM, THE HUMANE SOCIETY OF GREATER ROCHESTER, IS COMMITTED TO BUILDING LIFELONG BONDS BETWEEN PEOPLE & ANIMALS THROUGH EDUCATION, COMMUNITY OUTREACH PROGRAMS, & THE PREVENTION OF CRUELTY. WE ENVISION A TIME WHEN OUR COMMUNITY CELEBRATES THE HUMAN-ANIMAL BOND; EMBRACES THE MUTUAL BENEFITS THEREIN; AND TREATS ALL FELLOW BEINGS WITH CARE, COMPASSION AND RESPECT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,344,280 | ExpenseAmt |
| Revenue | $597,957 | RevenueAmt |
| Desc | LOLLYPOP FARM IS AN ANIMAL WELFARE ORGANIZATION HELPING ANIMALS IN NEED REGARDLESS OF AGE, HEALTH ISSUES OR INJURIES, BEHAVIORAL PROBLEMS, OR AGGRESSION. CATS, DOGS, RABBITS, SMALL PETS, BIRDS, HORSES, PIGS, AND OTHER FARM ANIMALS ENJOY THE COMFORT OF A NURTURING ENVIRONMENT, VETERINARY TREATMENT, AND EXPERT CARE WHILE WAITING FOR A NEW HOME. FOR EVERY PET WHO ARRIVES AT LOLLYPOP FARM, WE KEEP IN MIND EACH ANIMAL'S INDIVIDUAL NEEDS. THERE IS NO TIME LIMIT OR PREDETERMINED LENGTH OF STAY FOR ANY OF THE ANIMALS IN OUR CARE. THE MODERN FACILITY, QUALITY FOOD AND VETERINARY HEALTH CARE, ENRICHING BEHAVIOR TRAINING, AND METICULOUS OPERATING PROCEDURES ENSURE THE HIGHEST STANDARDS OF ANIMAL CARE. OUR FOCUS IS ON MAKING SUCCESSFUL LONG-TERM MATCHES BETWEEN PETS AND ADOPTERS, AND LOLLYPOP FARM STRIVES TO PROVIDE AN ADOPTION EXPERIENCE THAT CONSIDERS IMPORTANT DETAILS FOR FINDING THE RIGHT FIT FOR EACH ADOPTER, SUCH AS A PERSON'S HOME, INTERESTS, AND LIFESTYLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,698,638 | ExpenseAmt |
| Revenue | $91,951 | RevenueAmt |
| Desc | THE KLINGENSTEIN VETERINARY CLINIC AT LOLLYPOP FARM EVALUATES AND VACCINATES ALL ANIMALS SURRENDERED BY THEIR OWNERS, SEIZED FROM CRUEL OR NEGLECTFUL CONDITIONS, OR TRANSFERRED FROM OTHER ANIMAL WELFARE AGENCIES. THIS IMPORTANT WORK IS PERFORMED BY A STAFF OF THREE FULL-TIME VETERINARIANS AND A TEAM OF LICENSED VETERINARY TECHNICIANS AND ASSISTANTS. BEYOND BASIC VETERINARY CARE, ANIMALS ARE TREATED FOR COMMON CONDITIONS AND RARE ONES AS WELL INCLUDING SKIN PROBLEMS, EYE INJURIES, DIGESTIVE ISSUES, AND LAMENESS. LOLLYPOP FARM COMBATS THE NUMBER OF UNWANTED PETS ENTERING THE SHELTER BY SPAYING AND NEUTERING ALL DOGS, CATS, AND RABBITS BEFORE ADOPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,633,215 | ExpenseAmt |
| Revenue | $262,072 | RevenueAmt |
| Desc | PROGRAMS AT LOLLYPOP FARM HELP TO ADDRESS THE ISSUES IN OUR COMMUNITY THAT RESULT IN PETS BEING SURRENDERD TO THE SHELTER AND ANIMAL CRUELTY. LOLLYPOP FARM ENGAGES PEOPLE OF ALL AGES TO HELP MEET THEIR NEEDS TO LEARN ABOUT KINDNESS TOWARD ANIMALS AND ACCESS RESOURCES FOR OPTIMAL PET CARE.S.N.I.P. (SPAY NEUTER INCENTIVE PROGRAM) PROVIDES SPAY AND NEUTER SURGERY FOR DOGS AND CATS OF QUALIFIED PET OWNERS IN LOLLYPOP FARM'S KLINGENSTEIN VETERINARY CLINIC. THE LOW-COST SERVICE FOR PET OWNERS ENABLES AFFORDABLE ACCESS TO SURGERY TO PREVENT UNWANTED LITTERS AND PREVENT FUTURE HEALTH PROBLEMS, ENCOURAGING RESPONSIBLE PET OWNERSHIP. THE SERVICE ALSO REDUCES THE NUMBER OF PETS SURRENDERED TO THE SHELTER.THROUGH LOLLYPOP FARM'S PET ASSISTED THERAPY (PAT) PROGRAM, VOLUNTEERS AND THEIR TRAINED THERAPY ANIMALS VISIT FACILITIES AROUND GREATER ROCHESTER. THESE REGISTERED VOLUNTEER TEAMS BRIGHTEN THE DAYS OF RESIDENTS OF NURSING HOMES, HOSPITALS, CHILDREN'S CENTERS, COLLEGES, CAMPS, MENTAL HEALTH FACILITIES, AND FACILITIES THAT SERVE INDIVIDUALS WITH DISABILITIES. IN RECOGNITION OF THE INTEGRAL ROLE PETS PLAY IN MANY OF OUR LIVES, LOLLYPOP FARM OFFERS A FREE MONTHLY PET LOSS SUPPORT GROUP FOR THOSE GRIEVING THE LOSS OF A BELOVED PET TO EXPRESS AND LEARN ABOUT THEIR FEELINGS IN A SAFE, SUPPORTIVE, AND UNDERSTANDING ENVIRONMENT.LOLLYPOP FARM IS A PROUD PARTNER IN THE PETS FOR PATRIOTS PROGRAM THAT AIMS TO MAKE PET OWNERSHIP MORE ACCESSIBLE AND AFFORDABLE TO VETERANS, WOUNDED WARRIORS, AND SERVICE MEMBERS OF ALL ARMED FORCES. PETS FOR PATRIOTS-APPROVED MEMBERS MAY ADOPT A QUALIFYING ANIMAL AT LOLLYPOP FARM FOR HALF THE COST OF THE ADOPTION FEE.IN THE FOSTER CARE PROGRAM, LOLLYPOP FARM VOLUNTEERS CARE FOR ANIMALS RECOVERING FROM ILLNESS OR INJURY, ORPHANED KITTENS AND PUPPIES, AND CATS AND DOGS WITH LITTERS IN THEIR OWN HOMES FOR A PERIOD OF TIME--ULTIMATELY SAVING MORE ANIMAL LIVES.LOLLYPOP FARM OFFERS HUMANE EDUCATION FOR PEOPLE OF ALL AGES, TEACHING PEOPLE ABOUT RESPECT, RESPONSIBILITY, AND COMPASSION FOR PETS AND ALL LIVING THINGS THROUGH TOURS, GIRL SCOUT BADGE PROGRAMS, SCHOOL BREAK AND SUMMER CAMPS, AND WORKSHOPS FOR PET OWNERS.PET PEEVES, A FREE BEHAVIOR HELPLINE SERVICE FOR PET OWNERS, OFFERS ADVICE AND SUPPORT TO CALLERS DEALING WITH DOG OR CAT BEHAVIOR ISSUES. EXPERT VOLUNTEER COUNSELORS PROVIDE TIPS FOR SIMPLE AND MORE COMPLICATED PET PROBLEMS TO HELP PETS AND THEIR HUMANS STAY TOGETHER.DURING PUPPY, BASIC, ADVANCED, AND AGILITY CLASSES, DOG OWNERS AND THEIR PETS WORK TOGETHER TO BECOME BETTER PARTNERS. DOG TRAINING CLASSES AT MULTIPLE LOCATIONS ACROSS THE COMMUNITY OFFER PEOPLE AND THEIR PETS A WONDERFUL OPPORTUNITY TO IMPROVE THEIR COMMUNICATION SKILLS AND PREVENT FUTURE BEHAVIOR PROBLEMS THROUGH POSITIVE, RELATIONSHIP-BASED METHODS.THE PET PANTRY PROVIDES PET FOOD AND SUPPLIES TO HELP PEOPLE EXPERIENCING HARDSHIP TO PROVIDE FOR THEIR PETS. THROUGH CONNECTIONS WITH AREA FOOD PANTRIES, DESIGNATED DISTRIBUTION DAYS, AND PICK UP AT LOLLYPOP FARM, PET OWNERS' MULTIPLE WAYS THEY CAN GET HELP FOR THEIR BELOVED FURRY FAMILY MEMBERS.FACING THE DIFFICULTIES THAT COME WITH LOSING A PET CAN BE OVERWHELMING, AND LOLLYPOP FARM IS A SOURCE OF INFORMATION AND UNDERSTANDING TO HELP GUIDE PEOPLE THROUGH THE PROCESS. COMPASSIONATE AND AFFORDABLE END-OF-LIFE SERVICES, AS WELL AS PET LOSS SUPPORT AND MEMORIAL OPPORTUNITIES, ARE AVAILABLE FOR THOSE SAYING GOODBYE TO A BELOVED PET. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $311,629 | $86,677 | THE FARM AND EQUINE PROGRAMS AT LOLLYPOP FARM PROVIDE CARE AND REHABILITATION TO HOMELESS HORSES, PIGS, GOATS, SHEEP, CHICKENS, CATTLE, AND OTHER FARM ANIMAL. THESE ANIMALS ENJOY THE COMFORT OF A NURTURING ENVIRONMENT, VETERINARY TREATMENT, REHABILITATION, TRAINING, AND EXPERT CARE WHILE WAITING FOR A NEW HOME. ECHOING THE STANDARD OF CARE FOR SHELTER ANIMALS, EVERY FARM ANIMAL'S INDIVIDUAL NEEDS ARE MET THROUGH EXCELLENT FOOD, VETERINARY INTERVENTION, TRAINING, AND COMPASSIONATE CARE DURING THEIR STAY. WE ULTIMATELY AIM TO MAKE SUCCESSFUL LONG-TERM ADOPTION MATCHES FOR HORSES AND OTHER FARM ANIMALS WITH NEW LOVING ADOPTIVE FAMILIES. |
| $507,277 | $0 | AS THE DESIGNATED SPCA FOR MONROE COUNTY, LOLLYPOP FARM'S HUMANE LAW ENFORCEMENT DEPARTMENT ENFORCES NEW YORK STATE'S ANIMAL CRUELTY LAWS, INVESTIGATING CASES OF NEGLECT, AND WHEN POSSIBLE, EDUCATING THE PUBLIC ON PROPER ANIMAL CARE. THE TEAM OF PEACE OFFICERS RESPONDS TO REPORTS OF SUSPECTED CRUELTY AND COLLABORATES WITH OTHER LAW ENFORCEMENT AGENCIES ON ANIMAL CRIMES INVESTIGATIONS IN MONROE, ORLEANS, GENESEE, AND LIVINGSTON COUNTIES. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $818,906 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $86,677 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,495,039 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 150 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALICE CALABRESE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5852231330 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 99 VICTOR ROAD | AddressLine1Txt |
| City | FAIRPORT | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14450 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DIANE MCCUE | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD J RILEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAYMOND C SHEA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT SALMON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY GRANDY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE SWINFORD | ||||||
| CHAIRPERSON OF THE BOARD | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DON GRESS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK O'FLYNN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTIN BROWNEDVMCCRTCVACVC | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FRIEDLANDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LUCRECIA KNAPP | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY MASTRELLA | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONALD CHESWORTH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE BAZAN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRACY DINAN | ||||||
| BOARD MEMBER (THRU OCT 2018) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MINIGIELLO JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COURTNEY SCHENKEL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEAN SNYDER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES SPITZ JR | ||||||
| VICE CHAIRPERSONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CRAIG STEVENS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY YANCEY | ||||||
| VICE CHAIRPERSONS | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOSEPH VALENTINO HON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALICE CALABRESE | ||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $129,344 | $0 | $16,194 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $129,344 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $16,194 | 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 | BORNS GROUP INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 14TH AVE SE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | DIRECT MARKETING ANNUAL CAMPAIGN | ServicesDesc |
| Compensation | $273,197 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $216,500 | FederatedCampaignsAmt |
| Fundraising | $677,707 | FundraisingAmt |
| All Other Contributions | $6,605,062 | AllOtherContributionsAmt |
| Noncash Contributions | $449,565 | NoncashContributionsAmt |
| Total Contributions | $7,499,269 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANIMAL TREATMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,038,657 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,038,657 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,038,657 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $320,888 | TotalRevenueColumnAmt |
| Exclusion | $320,888 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,952,007 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,181,107 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $770,900 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $770,900 | TotalRevenueColumnAmt |
| Exclusion | $770,900 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $56,205 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $677,707 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $198,362 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$142,157 | TotalRevenueColumnAmt |
| Exclusion | -$142,157 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,487,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,038,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $949,631 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $152,865 | TotalAmt |
| Program Services | $103,948 | ProgramServicesAmt |
| Management And General | $36,687 | ManagementAndGeneralAmt |
| Fundraising | $12,230 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,603,442 | TotalAmt |
| Program Services | $3,221,269 | ProgramServicesAmt |
| Management And General | $985,983 | ManagementAndGeneralAmt |
| Fundraising | $396,190 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,940 | TotalAmt |
| Program Services | $93,568 | ProgramServicesAmt |
| Management And General | $31,631 | ManagementAndGeneralAmt |
| Fundraising | $12,741 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $452,742 | TotalAmt |
| Program Services | $273,207 | ProgramServicesAmt |
| Management And General | $154,911 | ManagementAndGeneralAmt |
| Fundraising | $24,624 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,876 | TotalAmt |
| Program Services | $246,990 | ProgramServicesAmt |
| Management And General | $74,019 | ManagementAndGeneralAmt |
| Fundraising | $28,867 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945 | TotalAmt |
| Fundraising | $945 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,108 | TotalAmt |
| Management And General | $30,108 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,253 | TotalAmt |
| Fundraising | $270,253 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,443 | TotalAmt |
| Management And General | $117,443 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,583 | TotalAmt |
| Program Services | $85,423 | ProgramServicesAmt |
| Management And General | $95,185 | ManagementAndGeneralAmt |
| Fundraising | $6,975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,554 | TotalAmt |
| Program Services | $118,844 | ProgramServicesAmt |
| Fundraising | $34,710 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,511 | TotalAmt |
| Program Services | $17,119 | ProgramServicesAmt |
| Management And General | $147,021 | ManagementAndGeneralAmt |
| Fundraising | $112,371 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,628 | TotalAmt |
| Program Services | $2,000 | ProgramServicesAmt |
| Management And General | $155,628 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $587,215 | TotalAmt |
| Program Services | $587,215 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,374 | TotalAmt |
| Program Services | $8,054 | ProgramServicesAmt |
| Management And General | $186,320 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES, ACCESSORIES & | $538,262 | $537,936 | $326 | |
| MISCELLANEOUS | $315,580 | $193,350 | $4,573 | $117,657 |
| REPAIRS AND MAINTENANCE | $253,300 | $89,205 | $1,990 | $162,105 |
| DONATED GOODS | $199,623 | $158,972 | $39,683 | $968 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$25,905 | TotalAmt |
| Program Services | $1,757,939 | ProgramServicesAmt |
| Management And General | -$1,840,681 | ManagementAndGeneralAmt |
| Fundraising | $56,837 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,953,339 | TotalAmt |
| Program Services | $7,495,039 | ProgramServicesAmt |
| Management And General | $454,985 | ManagementAndGeneralAmt |
| Fundraising | $1,003,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,173 | BOYAmt |
| EOY | $141,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $988,149 | BOYAmt |
| EOY | $249,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225,638 | BOYAmt |
| EOY | $624,956 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,121 | BOYAmt |
| EOY | $319,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $145,649 | BOYAmt |
| EOY | $109,349 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,809,078 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,282,149 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,389,534 | BOYAmt |
| EOY | $10,526,929 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,935,372 | BOYAmt |
| EOY | $15,497,416 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,407,636 | BOYAmt |
| EOY | $27,468,553 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,675 | BOYAmt |
| EOY | $368,809 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,986 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $803,661 | BOYAmt |
| EOY | $368,809 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,497,482 | BOYAmt |
| EOY | $23,608,778 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $469,988 | BOYAmt |
| EOY | $2,854,461 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $636,505 | BOYAmt |
| EOY | $636,505 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,603,975 | BOYAmt |
| EOY | $27,099,744 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,407,636 | BOYAmt |
| EOY | $27,468,553 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $534,218 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$38,449 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,519,243 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,116,301 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,485,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,499,267 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,499,269 | CurrentTaxYearAmt |
| Total | $33,119,178 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,056,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,056,071 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,032,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,057,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,038,657 | CurrentTaxYearAmt |
| Total | $5,241,205 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,110 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $159,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,188 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $53,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,205 | CurrentTaxYearAmt |
| Total | $437,589 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,688,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,331,459 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,572,860 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,610,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,594,131 | CurrentTaxYearAmt |
| Total | $38,797,972 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,000 | CurrentTaxYearAmt |
| Total | $233,492 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,634 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $86,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,334 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,000 | CurrentTaxYearAmt |
| Total | $233,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $38,564,480 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,888 | CurrentTaxYearAmt |
| Total | $1,428,571 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $261,414 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,495 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $279,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,907 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $320,888 | CurrentTaxYearAmt |
| Total | $1,428,571 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,950,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,631,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,852,727 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,876,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,915,019 | CurrentTaxYearAmt |
| Total | $40,226,543 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95870 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95970 | PublicSupportPY509Pct |
| Investment Income CY | 0.03550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,935,372 | BeginningYearBalanceAmt |
| Contributions | $136,004 | ContributionsAmt |
| Investment Earnings Or Losses | $1,052,827 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,503,381 | OtherExpendituresAmt |
| End Year Balance | $13,620,822 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,559,846 | BeginningYearBalanceAmt |
| Contributions | $384,223 | ContributionsAmt |
| Investment Earnings Or Losses | $1,702,519 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,711,216 | OtherExpendituresAmt |
| End Year Balance | $14,935,372 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,608,292 | BeginningYearBalanceAmt |
| Contributions | $150,444 | ContributionsAmt |
| Investment Earnings Or Losses | $1,582,451 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $781,341 | OtherExpendituresAmt |
| End Year Balance | $14,559,846 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,208,543 | BeginningYearBalanceAmt |
| Contributions | $942,758 | ContributionsAmt |
| Investment Earnings Or Losses | $323,767 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $866,776 | OtherExpendituresAmt |
| End Year Balance | $13,608,292 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,623,101 | BeginningYearBalanceAmt |
| Contributions | $1,498,238 | ContributionsAmt |
| Investment Earnings Or Losses | -$49,218 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $863,578 | OtherExpendituresAmt |
| End Year Balance | $13,208,543 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.04670 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| 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 | $246,320 | OtherCostOrOtherBasisAmt |
| Book Value | $246,320 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,384,017 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,986,257 | DepreciationAmt |
| Book Value | $8,397,760 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,338,515 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,176,019 | DepreciationAmt |
| Book Value | $1,162,496 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,840,226 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,119,873 | DepreciationAmt |
| Book Value | $720,353 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,526,929 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,656,832 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$38,449 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $126,805 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $198,362 | OtherRevenueAmt |
| Revenue Not Reported | $286,718 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,370,114 | RevenueSubtotalAmt |
| Other Revenues Not Included | $117,443 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $117,443 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,487,557 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,161,063 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $126,805 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $198,362 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $325,167 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,835,896 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $117,443 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $117,443 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,953,339 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE SOCIETY'S ENDWOMENT CONSISTS OF FUNDS ESTABLISHED FOR SPECIFIC PURPOSES AS STIPULATED BY THE DONORS OR AS IMPOSED BY DESIGNATIONS OF THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENTS. THE PERMANENTLY RESTRICTED ENDOWMENT INCOME IS FOR EDUCATIONAL PROGRAMS, UNUSUAL EXPENSES RELATED TO THE MAINTENANCE AND CARE OF ANIMALS, STAFF AND VOLUNTEER TRAINING AS WELL AS OTHER GENERAL PURPOSES. |
| PART X, LINE 2: | THE SOCIETY IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SOCIETY HAS FILED FOR AND RECEIVED INCOME TAX EXEMPTIONS IN THE VARIOUS JURISDICTIONS WHERE IT IS REQUIRED TO DO SO. THE SOCIETY FILES FORM 990 TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND FILES IN NEW YORK STATE AND CERTAIN OTHER STATES. WITH FEW EXCEPTIONS, AS OF JUNE 30, 2019, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDED PRIOR TO JUNE 30, 2016. THE TAX RETURNS FOR YEARS ENDED JUNE 30, 2016 THROUGH JUNE 30, 2019 ARE STILL SUBJECT TO POTENTIAL AUDIT BY THE IRS AND TAXING AUTHORITIES IN NEW YORK STATE AND CERTAIN OTHER STATES. MANAGEMENT OF THE ORGANIZATION BELIEVES THEY HAVE NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAVE NOT RECOGNIZED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENTS EXPENSES 198,362. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 117,443. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENTS EXPENSES 198,362. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES 117,443. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BORNS GROUP INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1610 14 AVE SE | AddressLine1Txt |
| City | WATERTOWN | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL FOR ANNUAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $837,421 | GrossReceiptsAmt |
| Retained By Contractor | $225,771 | RetainedByContractorAmt |
| Net To Organization | $611,650 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $837,421 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $225,771 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $611,650 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TELETHON | Event1Nm |
| Gross Receipts Event1 | $397,723 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $397,723 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $74,372 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $216,175 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $159,970 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $56,205 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,800 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $25,223 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,322 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $47,067 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $120,014 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $120,014 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $7,110 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $25,468 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $733,912 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $677,707 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $56,205 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,910 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,223 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,322 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $146,907 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $198,362 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$142,157 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $282 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $36,936 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $249,942 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 164 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,887 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FUNDRAISING & SPECIAL EVENT EXPENSES | 159 | $47,171 | FMV |
| Yes (X) | FARM SUPPLIES | 46 | $13,872 | FMV |
| Yes (X) | OFFICE SUPPLIES | 17 | $6,351 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE CHANGES TO THEIR BYLAWS THAT INCLUDED: -- REMOVE ARTICLE III - BERGH SOCIETY -- REMOVE SECTION 2 (FORMER ARTICLE VI, PROPOSED ARTICLE V COMMITTEES OF THE BOARD) AND REPLACE WITH NEW SECTION 2 TEXT -- CAPITALIZATION CORRECTIONS IN COMMITTEE SECTION |
| FORM 990, PART VI, SECTION B, LINE 11B | THE GOVERNING BODY HAS DELEGATED REVIEW OF THE IRS FORM 990 JOINTLY TO THE AUDIT AND FINANCE COMMITTEES. THESE COMMITTEES WILL PROVIDE A COPY OF THE FINAL IRS FORM 990 TO EACH MEMBER OF THE ENTIRE GOVERNING BODY ALONG WITH THEIR RECOMMENDATION THAT THE IRS FORM 990 BE APPROVED AND FILED AS PRESENTED. THE FINANCE COMMITTEE AND AUDIT COMMITTEE REVIEW THE 990 PRIOR TO FILING AS WELL AS THE FULL BOARD DISTRIBUTION. |
| FORM 990, PART VI, SECTION B, LINE 12C | WE REQUIRE ANNUAL UPDATES TO OUR CONFLICT OF INTEREST FROM EACH PARTY CERTIFYING THAT THE INFORMATION PROVIDED IS ACCURATE AND UP TO DATE. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR ALL POSITIONS WITHIN THE ORGANIZATION ARE BENCHMARKED AGAINST LOCAL, NATIONAL AND INDUSTRY STANDARDS TO ENSURE REASONABLENESS. ANNUAL AND SEMI-ANNUAL WRITTEN PERFORMANCE REVIEWS ARE COMPLETED FOR ALL POSITIONS AND PERFORMANCE IS DIRECLY TIED TO SALARY ADJUSTMENTS. SUPERVISORS PERFORM REVIEWS AND REQUEST COMPENSATION ADJUSTMENTS WHICH ARE APPROVED ONLY FOLLOWING A REVIEW BY OUR PRESIDENT, OR IN THE CASE OF THE PRESIDENT'S REVIEW, THE CHAIRPERSON OF THE BOARD. EXECUTIVE COMPENSATION IS DETERMINED BY COMPARATIVE RATIO TO INDUSTRY, LOCAL AND NATIONAL BENCHMARKS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS IS CONSISTENT WITH PRIOR YEARS. |
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