SAFEHAVEN HUMANE SOCIETY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SAFEHAVEN HUMANE SOCIETY (EIN 93-0676661)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-13
IRS object ID
202033189349306678
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-13T12:37:34-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931233035PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON GROUP CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12165 NW PROFESSIONAL DR STE 101AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930676661EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFEHAVEN HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone5419282789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2018AddressLine1Txt
CityALBANYCityNm
State AbbreviationORStateAbbreviationCd
ZIP973212018ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS STORMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5419282789PhoneNum
Signature2020-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN GOSE CPAPreparerPersonNm
PTINP00037098PTIN
Phone5417572070PhoneNum
Preparation2020-11-11PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address141.193.228.64IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-12IPDt
IP Tm09:52:42IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id29FDCB91449EB2843DACF20ADB8395BF35E141E9AtSubmissionCreationDeviceId
At Submission Filing Device Id264CA4D58531B965B9915FC468A88574E9A81037AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS STORMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2018AddressLine1Txt
CityALBANYCityNm
State AbbreviationORStateAbbreviationCd
ZIP973212018ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,747,946GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAFEHAVENHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A PRIVATELY FUNDED, LIMITED ADMISSION HOMELESS PET SHELTER WHICH DOES NOT USE EUTHANASIA FOR POPULATION CONTROL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee91TotalEmployeeCnt
Total Volunteers1087TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,080,811PYContributionsGrantsAmt
CY Contributions Grants$1,089,920CYContributionsGrantsAmt
PY Program Service Revenue$512,648PYProgramServiceRevenueAmt
CY Program Service Revenue$535,599CYProgramServiceRevenueAmt
PY Investment Income$31,153PYInvestmentIncomeAmt
CY Investment Income$242,085CYInvestmentIncomeAmt
PY Other Revenue$144,696PYOtherRevenueAmt
CY Other Revenue$262,151CYOtherRevenueAmt
PY Total Revenue$1,769,308PYTotalRevenueAmt
CY Total Revenue$2,129,755CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,225,151PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,316,761CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$205,213CYTotalFundraisingExpenseAmt
PY Other Expenses$653,094PYOtherExpensesAmt
CY Other Expenses$699,657CYOtherExpensesAmt
PY Total Expenses$1,878,245PYTotalExpensesAmt
CY Total Expenses$2,016,418CYTotalExpensesAmt
PY Revenues Less Expenses-$108,937PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$113,337CYRevenuesLessExpensesAmt
Total Assets BOY$5,267,252TotalAssetsBOYAmt
Total Assets EOY$5,327,988TotalAssetsEOYAmt
Total Liabilities BOY$72,643TotalLiabilitiesBOYAmt
Total Liabilities EOY$57,999TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$5,194,609NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$5,269,989NetAssetsOrFundBalancesEOYAmt
MissionFINDING HOMES, OPENING HEARTS AND EDUCATING MINDS TO STRENGTHEN AND IMPROVE THE LIVES OF ANIMALS AND PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,636,452ExpenseAmt
Revenue$797,130RevenueAmt
DescTHE ORGANIZATION PROVIDED FOOD, SHELTER, AND VETERINARY CARE ON A TEMPORARY BASIS FOR HOMELESS ANIMALS UNTIL ADOPTIVE HOMES COULD BE FOUND. (ESTIMATE OF ADOPTIONS: OVER 2,000 ANNUALLY)Desc
Total Program Service Expenses$1,636,452TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee91EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5419282789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2018AddressLine1Txt
CityALBANYCityNm
State AbbreviationORStateAbbreviationCd
ZIP973212018ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MARTI CERSOVSKI
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TRENT HANSON
PRESIDENT ELECT1.00Yes (X)Yes (X)$0$0$0
DIXIE SULLIVAN
BOARD MEMBER1.00Yes (X)$0$0$0
STACIE WYSS-SCHOENBORN
TREASURER1.00Yes (X)Yes (X)$0$0$0
GERRY MORRIS
BOARD MEMBER1.00Yes (X)$0$0$0
OSALYN HOUSER
BOARD MEMBER1.00Yes (X)$0$0$0
DENA HEALY
BOARD MEMBER1.00Yes (X)$0$0$0
DARLENE CHAMBERS
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY ROBBINS
BOARD MEMBER1.00Yes (X)$0$0$0
TIM RIST
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS STORM
EXECUTIVE DIRECTOR40.00Yes (X)$80,577$0$24,735
FieldValueIRS element (for citing)
Total Reportable Comp From Org$80,577TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$24,735TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,089,920AllOtherContributionsAmt
Noncash Contributions$334,485NoncashContributionsAmt
Total Contributions$1,089,920TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS812900$475,333$475,333
OTHER SERVICES812900$45,197$45,197
ANIMALS RECEIVED812900$15,069$15,069
FieldValueIRS element (for citing)
Total Program Service Revenue$535,599TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,009TotalRevenueColumnAmt
Exclusion$7,009ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$290,027SecuritiesAmt
Other$150,000OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$204,951SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$85,076SecuritiesAmt
Other$150,000OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,076TotalRevenueColumnAmt
Related Or Exempt Func Income$235,076RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$259,110FundraisingGrossIncomeAmt
Fundraising Direct Expenses$23,414FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$235,696TotalRevenueColumnAmt
Exclusion$235,696ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$416,281GrossSalesOfInventoryAmt
Cost Of Goods Sold$389,826CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,455TotalRevenueColumnAmt
Related Or Exempt Func Income$26,455RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,129,755TotalRevenueColumnAmt
Related Or Exempt Func Income$797,130RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$242,705ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$105,312TotalAmt
Program Services$14,759ProgramServicesAmt
Management And General$34,094ManagementAndGeneralAmt
Fundraising$56,459FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,045,307TotalAmt
Program Services$936,591ProgramServicesAmt
Management And General$58,959ManagementAndGeneralAmt
Fundraising$49,757FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$52,151TotalAmt
Program Services$52,151ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,991TotalAmt
Program Services$94,826ProgramServicesAmt
Management And General$8,829ManagementAndGeneralAmt
Fundraising$10,336FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$6,735TotalAmt
Management And General$6,735ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$6,421TotalAmt
Program Services$1,034ProgramServicesAmt
Fundraising$5,387FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,128TotalAmt
Program Services$7,873ProgramServicesAmt
Management And General$2,182ManagementAndGeneralAmt
Fundraising$1,073FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$12,399TotalAmt
Program Services$2,508ProgramServicesAmt
Management And General$9,714ManagementAndGeneralAmt
Fundraising$177FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$128,499TotalAmt
Program Services$67,819ProgramServicesAmt
Management And General$6,112ManagementAndGeneralAmt
Fundraising$54,568FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,744TotalAmt
Program Services$1,223ProgramServicesAmt
Management And General$224ManagementAndGeneralAmt
Fundraising$1,297FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$120,595TotalAmt
Program Services$96,476ProgramServicesAmt
Management And General$24,119ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$28,687TotalAmt
Program Services$27,058ProgramServicesAmt
Management And General$1,629ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY SERVICES AND$247,377$247,377
ANIMAL CARE EXPENSES$67,697$67,697
POSTAGE AND PRINTING$26,690$984$638$25,068
BANK AND CREDIT CARD CH$18,680$18,680

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,005TotalAmt
Program Services$18,076ProgramServicesAmt
Management And General$2,838ManagementAndGeneralAmt
Fundraising$1,091FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,016,418TotalAmt
Program Services$1,636,452ProgramServicesAmt
Management And General$174,753ManagementAndGeneralAmt
Fundraising$205,213FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$650,587BOYAmt
EOY$149,996EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$423EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,404BOYAmt
EOY$32,404EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$8,525BOYAmt
EOY$7,841EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,452,564LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$794,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$4,283,396BOYAmt
EOY$4,657,662EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$68,361BOYAmt
EOY$459,267EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$223,979BOYAmt
EOY$20,395EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,267,252BOYAmt
EOY$5,327,988EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$15,463BOYAmt
EOY$434EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$57,180BOYAmt
EOY$57,565EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$72,643BOYAmt
EOY$57,999EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,176,834BOYAmt
EOY$5,248,456EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,775BOYAmt
EOY$21,533EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,194,609BOYAmt
EOY$5,269,989EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,267,252BOYAmt
EOY$5,327,988EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$113,337ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$37,957NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$792,320CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,023,193CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,062,430CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,080,811CurrentTaxYearMinus1YearAmt
Current Tax Year$1,089,920CurrentTaxYearAmt
Total$5,048,674TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$337,561CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$397,927CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$500,056CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$512,648CurrentTaxYearMinus1YearAmt
Current Tax Year$535,599CurrentTaxYearAmt
Total$2,283,791TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,129,881CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,421,120CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,562,486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,593,459CurrentTaxYearMinus1YearAmt
Current Tax Year$1,625,519CurrentTaxYearAmt
Total$7,332,465TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year$82,191CurrentTaxYearAmt
Total$82,191TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year$82,191CurrentTaxYearAmt
Total$82,191TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$7,250,274PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,153CurrentTaxYearMinus1YearAmt
Current Tax Year$242,085CurrentTaxYearAmt
Total$308,529TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,061CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,268CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22,962CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,153CurrentTaxYearMinus1YearAmt
Current Tax Year$242,085CurrentTaxYearAmt
Total$308,529TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,131,942CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,431,388CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,585,448CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,624,612CurrentTaxYearMinus1YearAmt
Current Tax Year$1,867,604CurrentTaxYearAmt
Total$7,640,994TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94890PublicSupportCY509Pct
Public Support PY5090.98870PublicSupportPY509Pct
Investment Income CY0.04040InvestmentIncomeCYPct
Investment Income PY0.01130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,841,552OtherCostOrOtherBasisAmt
Book Value$1,841,552BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,373,781OtherCostOrOtherBasisAmt
Depreciation$666,166DepreciationAmt
Book Value$2,707,615BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$237,231OtherCostOrOtherBasisAmt
Depreciation$128,736DepreciationAmt
Book Value$108,495BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$4,657,662TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescACCRUED PAYROLL LIABILITIESDesc
Amt$57,565Amt
FieldValueIRS element (for citing)
Total Liability$57,565TotalLiabilityAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS TREE RAFFLEEvent1Nm
Gross Receipts Event1$8,159GrossReceiptsEvent1Amt
Gross Revenue Event1$8,159GrossRevenueEvent1Amt
Event2RESCUE ROUNDUPEvent2Nm
Gross Receipts Event2$211,890GrossReceiptsEvent2Amt
Gross Revenue Event2$211,890GrossRevenueEvent2Amt
Rent Facility Costs Event2$500RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,911FoodAndBeverageEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$39,061GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$39,061GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,003OthDirectExpnssOtherEventsAmt
Gross Receipts Total$259,110GrossReceiptsTotalAmt
Gross Revenue Total Events$259,110GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$500RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,911FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$13,003OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,414DirectExpenseSummaryEventsAmt
Net Income Summary$235,696NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$334,485NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2THE EXECUTIVE DIRECTOR IS MARRIED TO THE DIRECTOR OF OPERATIONS.
FORM 990, PART VI, SECTION B, LINE 11BTHE INFORMATION CONTAINED IN THE 990 WAS PRESENTED TO THE BOARD. THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN FILED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYEES BASED ON A SURVEY OF COMPARABLE SALARIES AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE ORGANIZATIONS WEBSITE.

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