WOODSTOCK FARM ANIMAL SANCTUARY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WOODSTOCK FARM ANIMAL SANCTUARY INC (EIN 20-1552990)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-06
- IRS object ID
- 202520379349301012
- Schema version
- 2023v6.0
- Note
- A later return for the same period supersedes this one.
- 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 | 2025-02-06T10:37:51-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264104255 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMAS F LINDGREN CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4236 | AddressLine1Txt |
| City | KINGSTON | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201552990 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODSTOCK FARM ANIMAL SANCTUARY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RESCUE ROAD | AddressLine1Txt |
| City | HIGH FALLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12440 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LESLEY TSE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2024-12-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS LINDGREN | PreparerPersonNm |
| PTIN | P01226503 | PTIN |
| Phone | 8453381001 | PhoneNum |
| Preparation | 2025-02-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | RACHEL MCCRYSTAL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RESCUE ROAD | AddressLine1Txt |
| City | HIGH FALLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12440 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,587,502 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WOODSTOCKSANCTUARY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Activity Or Mission | WOODSTOCK FARM ANIMAL SANCTUARY PROVIDES CARE, REHABILITATION AND SANCTUARY FOR NEGLECTED, ABUSED AND DISCARDED FARMED ANIMALS. THE ORGANIZATION ALSO EDUCATES THE PUBLIC ABOUT ANIMAL AGRICULTURE AND ITS IMPACT ON FARMED ANIMALS, THE CLIMATE, AND THE GLOBAL ENVIRONMENT. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 40 | TotalEmployeeCnt |
| Total Volunteers | 274 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,384,420 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,203,708 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $188,721 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $234,233 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,336 | PYInvestmentIncomeAmt |
| CY Investment Income | -$513 | CYInvestmentIncomeAmt |
| PY Other Revenue | $132,209 | PYOtherRevenueAmt |
| CY Other Revenue | $66,082 | CYOtherRevenueAmt |
| PY Total Revenue | $2,697,014 | PYTotalRevenueAmt |
| CY Total Revenue | $2,503,510 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,725,555 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,790,052 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $389,049 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,190,935 | PYOtherExpensesAmt |
| CY Other Expenses | $1,167,146 | CYOtherExpensesAmt |
| PY Total Expenses | $2,916,490 | PYTotalExpensesAmt |
| CY Total Expenses | $2,957,198 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$219,476 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$453,688 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,320,538 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,101,123 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,777,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,013,925 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,542,636 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,087,198 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WE SEEK TO END ANIMAL AGRICULTURE BY RESCUING FARMED ANIMALS, GIVING THEM LIFELONG CARE AND SANCTUARY, AND EDUCATING ABOUT THE HARMS OF ANIMAL FARMING. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,316,999 | ExpenseAmt |
| Desc | WOODSTOCK FARM SANCTUARY PROVIDES LIFE-LONG SANCTUARY FOR OVER 300 ABUSED, NEGLECTED, AND ABANDONED FARMED ANIMALS, ENSURING THEM THE BEST POSSIBLE MEDICAL CARE AND QUALITY OF LIFE. THE SANCTUARY ALSO EDUCATES THE PUBLIC ABOUT HOW FARMED ANIMALS ARE TREATED IN ANIMAL AGRICULTURE AND THE ONGOING CLIMATE AND ENVIRONMENTAL IMPACT OF INDUSTRIAL ANIMAL FARMING. WOODSTOCK SANCTUARY PROMOTES VEGANISM AND CONSERVATION, ADVOCATES FOR FARMED ANIMALS, AND CONDUCTS HIGHLY IMPACTFUL CAMPAIGNS THAT REACH MILLIONS. WOODSTOCK SANCTUARY DIRECTLY RESCUED AND HELPED TO FIND HOMES FOR DOZENS OF ANIMALS IN THE 23-24 FISCAL YEAR, REACHED 200 MILLION PEOPLE THROUGH EDUCATION AND ADVOCACY CAMPAIGNS, AND WELCOMED THOUSANDS OF PEOPLE FOR IMPACTFUL ONSITE PUBLIC EDUCATION PROGRAMMING. | Desc |
| Total Program Service Expenses | $2,316,999 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 40 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AMIE TATTA | PersonNm |
| Phone | 8452475700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2 RESCUE ROAD | AddressLine1Txt |
| City | HIGH FALLS | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12440 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| RACHEL MCCRYSTAL | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $125,509 | $0 | $0 | |
| NICOLE BRODEUR | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LITA DWIGHT | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KOMAL PATEL | ||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | |
| JODY RASCH | ||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLEY TSE | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $125,509 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $2,203,708 | AllOtherContributionsAmt |
| Noncash Contributions | $71,248 | NoncashContributionsAmt |
| Total Contributions | $2,203,708 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RENTAL INCOME | $182,400 | $182,400 |
| ADMISSIONS AND TOURS | $51,833 | $51,833 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $234,233 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,607 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,607 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $7,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,120 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$2,120 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,120 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $65,252 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,035 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,217 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $67,541 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,837 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,704 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $31,704 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC | Desc |
| Total Revenue Column | $8,161 | TotalRevenueColumnAmt |
| Exclusion | $8,161 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,161 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,503,510 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $265,424 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $8,161 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,932 | TotalAmt |
| Program Services | $103,146 | ProgramServicesAmt |
| Management And General | $12,893 | ManagementAndGeneralAmt |
| Fundraising | $12,893 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,342,811 | TotalAmt |
| Program Services | $1,008,093 | ProgramServicesAmt |
| Management And General | $152,667 | ManagementAndGeneralAmt |
| Fundraising | $182,051 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $210,395 | TotalAmt |
| Program Services | $153,548 | ProgramServicesAmt |
| Management And General | $19,507 | ManagementAndGeneralAmt |
| Fundraising | $37,340 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,914 | TotalAmt |
| Program Services | $80,796 | ProgramServicesAmt |
| Management And General | $11,997 | ManagementAndGeneralAmt |
| Fundraising | $15,121 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,000 | TotalAmt |
| Management And General | $11,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,335 | TotalAmt |
| Program Services | $50 | ProgramServicesAmt |
| Management And General | $8,285 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,060 | TotalAmt |
| Program Services | $2,847 | ProgramServicesAmt |
| Fundraising | $4,213 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,624 | TotalAmt |
| Program Services | $43,304 | ProgramServicesAmt |
| Management And General | $4,688 | ManagementAndGeneralAmt |
| Fundraising | $57,632 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,708 | TotalAmt |
| Program Services | $3,630 | ProgramServicesAmt |
| Management And General | $4,849 | ManagementAndGeneralAmt |
| Fundraising | $32,229 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,659 | TotalAmt |
| Program Services | $92,101 | ProgramServicesAmt |
| Management And General | $9,181 | ManagementAndGeneralAmt |
| Fundraising | $2,377 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,457 | TotalAmt |
| Program Services | $4,766 | ProgramServicesAmt |
| Fundraising | $1,691 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,168 | TotalAmt |
| Program Services | $80,547 | ProgramServicesAmt |
| Management And General | $621 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,166 | TotalAmt |
| Program Services | $227,166 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,519 | TotalAmt |
| Program Services | $58,924 | ProgramServicesAmt |
| Management And General | $2,475 | ManagementAndGeneralAmt |
| Fundraising | $2,120 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL FEED AND SUPPLIES | $194,113 | $194,113 | ||
| VETERINARY AND MEDICAL | $163,134 | $163,134 | ||
| BANK AND MERCHANT FEES | $51,268 | $10,798 | $180 | $40,290 |
| REPAIRS AND MAINTENANCE | $51,104 | $49,123 | $1,981 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,831 | TotalAmt |
| Program Services | $40,913 | ProgramServicesAmt |
| Management And General | $10,826 | ManagementAndGeneralAmt |
| Fundraising | $1,092 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,957,198 | TotalAmt |
| Program Services | $2,316,999 | ProgramServicesAmt |
| Management And General | $251,150 | ManagementAndGeneralAmt |
| Fundraising | $389,049 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,740 | BOYAmt |
| EOY | $135,455 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,680 | BOYAmt |
| EOY | $150,880 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,633 | BOYAmt |
| EOY | $155,004 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,022 | BOYAmt |
| EOY | $14,908 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,609 | BOYAmt |
| EOY | $45,367 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $6,046,026 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,471,658 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,729,141 | BOYAmt |
| EOY | $4,574,368 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,713 | BOYAmt |
| EOY | $25,141 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,320,538 | BOYAmt |
| EOY | $5,101,123 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,752 | BOYAmt |
| EOY | $158,365 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,385 | BOYAmt |
| EOY | $75,078 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,572,765 | BOYAmt |
| EOY | $1,779,732 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,777,902 | BOYAmt |
| EOY | $2,013,925 | 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 | $3,535,780 | BOYAmt |
| EOY | $3,087,198 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,856 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542,636 | BOYAmt |
| EOY | $3,087,198 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,320,538 | BOYAmt |
| EOY | $5,101,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$453,688 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$1,750 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,342,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,395,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,384,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,203,708 | CurrentTaxYearAmt |
| Total | $10,498,663 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,342,921 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,172,394 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,395,220 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,384,420 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,203,708 | CurrentTaxYearAmt |
| Total | $10,498,663 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $10,498,663 | PublicSupportTotal170Amt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $41,939 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,716 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,161 | CurrentTaxYearAmt |
| Total | $93,816 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,592,479 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,494,352 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99220 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 0 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,222,450 | OtherCostOrOtherBasisAmt |
| Book Value | $1,222,450 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,241,495 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,145,911 | DepreciationAmt |
| Book Value | $3,095,584 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,318,034 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSITS | Desc |
| Amt | $750 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,503,510 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,503,510 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,503,510 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,957,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,957,198 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,957,198 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $65,252 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,252 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,035 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,252 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,252 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,035 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,035 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $26,217 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $18,840 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $52,408 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, ITEM B | THE WORDING ON PAGE 1, PART I, LINE 1 AND THE WORDING ON PAGE 2, PART III, LINE 1 WAS CHANGED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS PROVIDED ELECTRONICALLY TO THE BOARD MEMBERS PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUAL SIGNATURES REQUIRED |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTORS SALARY. IN ADDITION, BOARD MEMBERS MAY DO RESEARCH REGARDING COMPERABLE SALARIES |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST |
| FORM 990, PART XI, LINE 9 | BAD DEBT -1,750 ROUNDING 0 TOTAL -1,750 |
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