MIDLANDS HUMANE SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- MIDLANDS HUMANE SOCIETY (EIN 20-5105144)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-27
- IRS object ID
- 202542399349301304
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-27T13:18:16-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470716239 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13120 PIERCE ST SUITE 201 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68144 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205105144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDLANDS HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 7123962270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 RAILROAD AVENUE A | AddressLine1Txt |
| City | COUNCIL BLUFFS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA KEMP | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 7123962270 | PhoneNum |
| Signature | 2025-08-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK HAYES | PreparerPersonNm |
| PTIN | P00139616 | PTIN |
| Phone | 4023902480 | PhoneNum |
| Preparation | 2025-08-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHERYL MORRIS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 RAILROAD AVENUE A | AddressLine1Txt |
| City | COUNCIL BLUFFS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,422,932 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDLANDSHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,759,847 | PYContributionsGrantsAmt |
| CY Contributions Grants | $460,589 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $577,726 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $544,445 | CYProgramServiceRevenueAmt |
| PY Investment Income | $78,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $64,975 | CYInvestmentIncomeAmt |
| PY Other Revenue | $246,260 | PYOtherRevenueAmt |
| CY Other Revenue | $244,435 | CYOtherRevenueAmt |
| PY Total Revenue | $3,661,926 | PYTotalRevenueAmt |
| CY Total Revenue | $1,314,444 | 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 | $764,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $866,734 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $70,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $596,237 | PYOtherExpensesAmt |
| CY Other Expenses | $670,280 | CYOtherExpensesAmt |
| PY Total Expenses | $1,361,218 | PYTotalExpensesAmt |
| CY Total Expenses | $1,537,014 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,300,708 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$222,570 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,825,762 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,605,537 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,359 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,070 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,802,403 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,602,467 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,208,695 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $542,920 | RevenueAmt |
| Desc | ANIMAL CARE AND ADOPTION PREPARATION - AS THE ONLY HUMANE SOCIETY SERVING POTTAWATTAMIE COUNTY, WE PROVIDE SHELTER, FOOD, VACCINATIONS, AND MEDICAL CARE TO THOUSANDS OF STRAY, UNWANTED, AND ABANDONED ANIMALS EACH YEAR. EVERY ANIMAL ADOPTED FROM OUR FACILITY IS SPAYED OR NEUTERED, MICROCHIPPED, DEWORMED, VACCINATED, AND TREATED FOR ANY MEDICAL NEEDS PRIOR TO ADOPTION. OUR ADOPTION TEAM CONDUCTS OPEN CONVERSATIONS WITH POTENTIAL ADOPTERS TO ENSURE EACH ANIMAL IS MATCHED WITH A HOME THAT FITS THE ADOPTER'S LIFESTYLE AND PREFERENCES. KEY OUTCOMES FOR THE REPORTING YEAR:- 2,847 STRAY AND RELINQUISHED ANIMALS ADMITTED TO OUR CARE- 391 ANIMALS RECLAIMED BY THEIR OWNERS- 1,754 ANIMALS ADOPTED INTO NEW HOMES- 1,285 CATS AND DOGS AND 22 RABBITS SPAYED OR NEUTERED, REDUCING THE IMPACT OF PET OVERPOPULATION- 491 ANIMALS PLACED IN FOSTER CARE WHILE AWAITING ADOPTION- 87 ANIMALS TRANSFERRED TO RESCUE PARTNERS TO SUPPORT LIFESAVING EFFORTS- 170 COMMUNITY-OWNED ANIMALS RECEIVED FREE PARVO/DISTEMPER VACCINATIONS, ENSURING PET OWNERS HAD ACCESS TO ESSENTIAL ANNUAL PREVENTIVE CARE- 85.5% LIVE RELEASE RATE ACHIEVED, REFLECTING OUR ONGOING COMMITMENT TO SAVING LIVES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,090 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $1,525 | RevenueAmt |
| Desc | VOLUNTEERISM, PUBLIC EDUCATION, AND YOUTH PROGRAMS: AS A HUMANE SOCIETY, WE FEEL IT IS IMPORTANT TO EDUCATE THE PUBLIC ON COMPANION ANIMALS AND OWNERSHIP RESPONSIBILITIES, AND ALLOW FOR CONNECTIONS TO ANIMALS THROUGH OUR VOLUNTEER OPPORTUNITIES. THROUGH WEEKLY ARTICLES AND DAILY SOCIAL MEDIA POSTS WE CAN EDUCATE AND ENGAGE THE PUBLIC ON ANIMAL CARE, ADOPTABLE ANIMALS, AND HEARTWARMING STORIES OF THE HUMAN/ANIMAL BOND. WE HAVE CREATED WAYS FOR VOLUNTEERS TO IMPACT OUR MISSION BY ASSISTING IN OFF-SITE EVENTS, ANIMAL CARE AND ENRICHMENT, DAILY CLEANING, FOSTERING, AND MANY OTHER AREAS OF OPPORTUNITY FOR VOLUNTEERS TO GET INVOLVED. WE OFTEN GET REQUESTS TO TOUR OUR FACILITY AND VOLUNTEER OPPORTUNITIES FOR THE YOUTH IN OUR COMMUNITY. WE ARE ALWAYS EXCITED TO ENGAGE OUR YOUNGER COMMUNITY MEMBERS IN WHAT MHS REPRESENTS AND HOW THEY CAN HELP MAKE A DIFFERENCE IN ANIMAL WELFARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,266,785 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| 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 | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN SULENTIC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7123962270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 RAILROAD AVENUE | AddressLine1Txt |
| City | COUNCIL BLUFFS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51503 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CHERYL MORRIS | ||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LESLIE SOUTHARD | ||||||
| VICE CHAIR | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC HAMILTON | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE SCHULTZ -SELF | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN BROOKS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ABBIE CRAWFORD | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| ALEX GUM | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE MILNER | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JILL SIDERIS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| STACY WELLMAN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI CRUICKSHANK | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $110,969 | $0 | $7,083 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $110,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,083 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,725 | MembershipDuesAmt |
| Fundraising | $56,625 | FundraisingAmt |
| All Other Contributions | $400,239 | AllOtherContributionsAmt |
| Noncash Contributions | $56,625 | NoncashContributionsAmt |
| Total Contributions | $460,589 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION AND ANIMAL CA | 900099 | $332,484 | $332,484 |
| CONTRACT REVENUE | 900099 | $211,961 | $211,961 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $544,445 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,975 | TotalRevenueColumnAmt |
| Exclusion | $64,975 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $352,923 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $56,625 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $108,488 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $244,435 | TotalRevenueColumnAmt |
| Exclusion | $244,435 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,314,444 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $544,445 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $309,410 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,053 | TotalAmt |
| Program Services | $94,442 | ProgramServicesAmt |
| Management And General | $17,708 | ManagementAndGeneralAmt |
| Fundraising | $5,903 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $655,992 | TotalAmt |
| Program Services | $563,141 | ProgramServicesAmt |
| Management And General | $60,051 | ManagementAndGeneralAmt |
| Fundraising | $32,800 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,843 | TotalAmt |
| Program Services | $11,271 | ProgramServicesAmt |
| Management And General | $930 | ManagementAndGeneralAmt |
| Fundraising | $642 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,189 | TotalAmt |
| Program Services | $18,011 | ProgramServicesAmt |
| Management And General | $2,119 | ManagementAndGeneralAmt |
| Fundraising | $1,059 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,657 | TotalAmt |
| Program Services | $49,858 | ProgramServicesAmt |
| Management And General | $5,866 | ManagementAndGeneralAmt |
| Fundraising | $2,933 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,900 | TotalAmt |
| Management And General | $6,900 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,085 | TotalAmt |
| Management And General | $9,085 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,317 | TotalAmt |
| Program Services | $13,325 | ProgramServicesAmt |
| Management And General | $28,279 | ManagementAndGeneralAmt |
| Fundraising | $7,713 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,856 | TotalAmt |
| Program Services | $407 | ProgramServicesAmt |
| Management And General | $10,449 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,610 | TotalAmt |
| Program Services | $10,610 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120 | TotalAmt |
| Management And General | $120 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $864 | TotalAmt |
| Management And General | $864 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,013 | TotalAmt |
| Program Services | $150,461 | ProgramServicesAmt |
| Management And General | $17,701 | ManagementAndGeneralAmt |
| Fundraising | $8,851 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,845 | TotalAmt |
| Program Services | $28,420 | ProgramServicesAmt |
| Management And General | $4,753 | ManagementAndGeneralAmt |
| Fundraising | $1,672 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE COSTS | $263,376 | $263,376 | ||
| UTILITIES, TELEPHONE, A | $63,571 | $46,095 | $14,765 | $2,711 |
| MAINTENANCE AND REPAIRS | $30,291 | $17,368 | $11,901 | $1,022 |
| MISCELLANEOUS | $5,359 | $4,885 | $474 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,073 | TotalAmt |
| Management And General | $3,851 | ManagementAndGeneralAmt |
| Fundraising | $4,222 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,537,014 | TotalAmt |
| Program Services | $1,266,785 | ProgramServicesAmt |
| Management And General | $200,227 | ManagementAndGeneralAmt |
| Fundraising | $70,002 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $937,862 | BOYAmt |
| EOY | $828,466 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,201,506 | BOYAmt |
| EOY | $832,602 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,480 | BOYAmt |
| EOY | $626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,492,209 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,224,875 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,430,751 | BOYAmt |
| EOY | $2,267,334 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253,828 | BOYAmt |
| EOY | $2,675,659 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $850 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,825,762 | BOYAmt |
| EOY | $6,605,537 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840 | BOYAmt |
| EOY | $650 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,519 | BOYAmt |
| EOY | $2,420 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,359 | BOYAmt |
| EOY | $3,070 | 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 | $5,593,888 | BOYAmt |
| EOY | $5,441,431 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,208,515 | BOYAmt |
| EOY | $1,161,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,802,403 | BOYAmt |
| EOY | $6,602,467 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,825,762 | BOYAmt |
| EOY | $6,605,537 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$222,570 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $22,969 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$335 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| 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 | $454,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,169 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $719,712 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,060,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $806,887 | CurrentTaxYearAmt |
| Total | $5,557,007 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $521,949 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $577,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $544,445 | CurrentTaxYearAmt |
| Total | $2,197,665 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $454,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,038,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,273,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,637,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,351,332 | CurrentTaxYearAmt |
| Total | $7,754,672 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,754,672 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,975 | CurrentTaxYearAmt |
| Total | $163,967 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,551 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $78,093 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,975 | CurrentTaxYearAmt |
| Total | $163,967 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $466,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,043,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,276,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,715,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,416,307 | CurrentTaxYearAmt |
| Total | $7,918,639 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97930 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98450 | PublicSupportPY509Pct |
| Investment Income CY | 0.02070 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01550 | 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 | $1,161,036 | BeginningYearBalanceAmt |
| End Year Balance | $1,161,036 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,013,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,003,448 | DepreciationAmt |
| Book Value | $2,010,403 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,249 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,490 | DepreciationAmt |
| Book Value | $36,759 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $269,183 | OtherCostOrOtherBasisAmt |
| Depreciation | $73,311 | DepreciationAmt |
| Book Value | $195,872 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $72,926 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,626 | DepreciationAmt |
| Book Value | $24,300 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,267,334 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART V, LINE 4: | FormAndLineReferenceDesc |
| Explanation | TO FUND THE FUTURE OPERATIONS OF THE ORGANIZATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $276,436 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $56,625 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $219,811 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $47,577 | OtherDirectExpensesEvent1Amt |
| Event2 | CAR SHOW | Event2Nm |
| Gross Receipts Event2 | $22,769 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,769 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $4,286 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $299,205 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $56,625 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $242,580 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $51,863 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $51,863 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $190,717 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS - MISCELLANEOUS | Desc |
| Contribution | 350 | ContributionCnt |
| Noncash Contributions Rpt F990 | $56,625 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY KNOWN CONFLICTS AT THAT TIME. IF A CONFLICT OF INTEREST ARISES DURING A MEETING, THE BOARD MEMBER STATES THE CONFLICT AND ABSTAINS FROM DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BYLAWS STATE THAT THE EXECUTIVE COMMITTEE WILL SERVE IN THE CAPACITY OF THE EXECUTIVE COMPENSATION COMMITTEE WHICH SHALL FACILITATE AND EVALUATE THE ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, RESEARCH AND ANALYZE RELEVANT COMPARABLE EXECUTIVE COMPENSATION DATA, AND RELY ON THIS INFORMATION TO FORM A RECOMMENDATION TO THE BOARD OF DIRECTORS ON ANY CHANGES TO THE EXECUTIVE DIRECTOR'S OVERALL COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
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