CENTRAL BREVARD HUMANE SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL BREVARD HUMANE SOCIETY (EIN 59-0873109)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-02-05
- IRS object ID
- 202520369349301307
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-02-05T09:51:45-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472427769 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H&CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1692 W HIBISCUS BLVD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32901 | 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 | 590873109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL BREVARD HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3216363343 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 COX ROAD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32926 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THRESEA CLIFTON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3216363425 | PhoneNum |
| Signature | 2025-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD SUTTER CPA | PreparerPersonNm |
| PTIN | P00265703 | PTIN |
| Phone | 3217233352 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREVARD HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THRESEA CLIFTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 COX ROAD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,333,705 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BREVARDHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE CENTRAL BREVARD HUMANE SOCIETY PROVIDE AN ANIMAL WELFARE SHELTER AND PROGRAMS THAT FOSTER A HUMANE ETHIC TOWARDS ALL ANIMALS. WE STRIVE TO DEEPEN THE COMMUNITY'S COMMITMENT TO SPAYING AND NEUTERING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 152 | TotalEmployeeCnt |
| Total Volunteers | 521 | TotalVolunteersCnt |
| Total Gross UBI | $4,621 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $4,499 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $850,781 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,965,421 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,083,781 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,056,309 | CYProgramServiceRevenueAmt |
| PY Investment Income | $22,343 | PYInvestmentIncomeAmt |
| CY Investment Income | $161,790 | CYInvestmentIncomeAmt |
| PY Other Revenue | $566,523 | PYOtherRevenueAmt |
| CY Other Revenue | $624,546 | CYOtherRevenueAmt |
| PY Total Revenue | $2,523,428 | PYTotalRevenueAmt |
| CY Total Revenue | $3,808,066 | 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 | $1,492,111 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,692,288 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $9,859 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $658,353 | PYOtherExpensesAmt |
| CY Other Expenses | $554,879 | CYOtherExpensesAmt |
| PY Total Expenses | $2,150,464 | PYTotalExpensesAmt |
| CY Total Expenses | $2,247,167 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $372,964 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,560,899 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,957,916 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,614,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $73,558 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $168,832 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,884,358 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,445,257 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BREVARD HUMANE SOCIETY PROVIDES ANIMAL WELFARE SHELTERS AND PROGRAMS THAT FOSTER A HUMANE ETHIC TOWARD ALL ANIMALS. WE ALSO STRIVE TO DEEPEN THE COMMUNITY'S COMMITMENT TO SPAYING AND NEUTERING, AS WELL AS TO THE ADOPTION OF HOMELESS COMPANION ANIMALS. WE BELIEVE THIS TO BE ESSENTIAL TO ACHIEVING OUR PURPOSE OF HUMANE CARE & TREATMENT OF ALL ANIMALS, AND TO SUCCEED IN BECOMING A "NO KILL" COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,959,752 | ExpenseAmt |
| Revenue | $1,582,546 | RevenueAmt |
| Desc | PROVIDING COMPLETE MEDICAL CARE AND ADOPTION SERVICES OF STRAY AND ABANDONED ANIMALS, INCLUDING THE FOLLOWING PROGRAMS AND SERVICES: A CAUSE FOR PAWS, FOSTER PROGRAM, PAWS AND STRIPES PROGRAM, VOLUNTEER PROGRAM, CREMATION AND EUTHANASIA PROGRAM, PET CARE PRODUCTS, LOST AND FOUND SERVICES, LOW-COST SPAY AND NEUTER CLINIC, RAINBOW BRIDGE CHAPEL SERVICES, AND PETS FOR SENIORS PROGRAM. | Desc |
| Total Program Service Expenses | $1,959,752 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 152 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA CLIFTON | PersonNm |
| Phone | 3216363425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 COX ROAD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32926 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| RICHARD CARPENTER | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRIAN HAWKINS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUSAN PALMBACH | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANNE GEORGE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN DAVIES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE EARLTINEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISHA FRAZIER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA KUTRYB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI LEVESQUE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA MULBERRY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS YARDLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT PADRICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDNA CHISM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CURT SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LINDSAY WASDIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THERESA CLIFTON | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $72,128 | $0 | $14,428 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,128 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,428 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | 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 | $21,483 | MembershipDuesAmt |
| Fundraising | $8,779 | FundraisingAmt |
| All Other Contributions | $1,935,159 | AllOtherContributionsAmt |
| Noncash Contributions | $29,692 | NoncashContributionsAmt |
| Total Contributions | $1,965,421 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| VETERINARY CLINIC SERV | 541900 | $460,989 | $460,989 |
| KENNEL SERVICES | 812900 | $411,947 | $411,947 |
| PET SHELTER INCOME | 812900 | $137,400 | $137,400 |
| PET CREMATION SERVICES | 541900 | $30,241 | $30,241 |
| PET ADOPTION CENTER IN | 812900 | $15,732 | $15,732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,056,309 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $161,790 | TotalRevenueColumnAmt |
| Exclusion | $161,790 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $20,150 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $15,529 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,621 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,621 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,621 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $118,773 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $8,779 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,085 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,688 | TotalRevenueColumnAmt |
| Exclusion | $93,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $745,038 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $485,025 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $260,013 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $260,013 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. INCOME | Desc |
| Business | 561499 | BusinessCd |
| Total Revenue Column | $266,224 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $266,224 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $266,224 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,808,066 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,582,546 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,621 | UnrelatedBusinessRevenueAmt |
| Exclusion | $255,478 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,415 | TotalAmt |
| Management And General | $86,415 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,411,783 | TotalAmt |
| Program Services | $1,336,435 | ProgramServicesAmt |
| Management And General | $75,348 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,953 | TotalAmt |
| Program Services | $64,062 | ProgramServicesAmt |
| Management And General | $9,891 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,137 | TotalAmt |
| Program Services | $100,334 | ProgramServicesAmt |
| Management And General | $19,803 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,068 | TotalAmt |
| Program Services | $5,416 | ProgramServicesAmt |
| Management And General | $652 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,253 | TotalAmt |
| Program Services | $15,850 | ProgramServicesAmt |
| Management And General | $1,403 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,635 | TotalAmt |
| Program Services | $2,635 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,142 | TotalAmt |
| Program Services | $5,744 | ProgramServicesAmt |
| Management And General | $5,548 | ManagementAndGeneralAmt |
| Fundraising | $2,850 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,381 | TotalAmt |
| Program Services | $49,589 | ProgramServicesAmt |
| Management And General | $11,848 | ManagementAndGeneralAmt |
| Fundraising | $4,944 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,864 | TotalAmt |
| Program Services | $111,243 | ProgramServicesAmt |
| Management And General | $9,621 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,708 | TotalAmt |
| Program Services | $126,761 | ProgramServicesAmt |
| Management And General | $12,947 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,376 | TotalAmt |
| Program Services | $97,325 | ProgramServicesAmt |
| Management And General | $10,051 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $34,076 | $13,855 | $19,073 | $1,148 |
| REPAIRS & MAINTENANCE | $22,529 | $22,529 | ||
| BANK CHARGES | $9,933 | $5,344 | $3,672 | $917 |
| DUES & SUBSCRIPTIONS | $5,902 | $775 | $5,127 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,792 | TotalAmt |
| Program Services | $1,635 | ProgramServicesAmt |
| Management And General | $6,157 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,247,167 | TotalAmt |
| Program Services | $1,959,752 | ProgramServicesAmt |
| Management And General | $277,556 | ManagementAndGeneralAmt |
| Fundraising | $9,859 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $714,312 | BOYAmt |
| EOY | $716,592 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,073 | BOYAmt |
| EOY | $519,061 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,757 | BOYAmt |
| EOY | $6,629 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,841 | BOYAmt |
| EOY | $32,285 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,262 | BOYAmt |
| EOY | $48,362 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,325,189 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,650,898 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,634,311 | BOYAmt |
| EOY | $3,674,291 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,915 | BOYAmt |
| EOY | $1,568,728 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $23,410 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,445 | BOYAmt |
| EOY | $24,731 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,916 | BOYAmt |
| EOY | $6,614,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,487 | BOYAmt |
| EOY | $144,969 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,071 | BOYAmt |
| EOY | $23,863 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,558 | BOYAmt |
| EOY | $168,832 | 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 | $4,846,455 | BOYAmt |
| EOY | $5,949,362 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,903 | BOYAmt |
| EOY | $495,895 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,884,358 | BOYAmt |
| EOY | $6,445,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,957,916 | BOYAmt |
| EOY | $6,614,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,560,899 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $705,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $737,270 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $850,781 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,965,421 | CurrentTaxYearAmt |
| Total | $4,738,366 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,688,988 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,671,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,390,684 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,142,746 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,801,347 | CurrentTaxYearAmt |
| Total | $8,694,987 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,394,731 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,408,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,869,835 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,993,527 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,766,768 | CurrentTaxYearAmt |
| Total | $13,433,353 | 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 | $13,433,353 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,790 | CurrentTaxYearAmt |
| Total | $243,138 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,343 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $161,790 | CurrentTaxYearAmt |
| Total | $243,138 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,621 | CurrentTaxYearAmt |
| Total | $21,674 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,414,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,422,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,904,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,023,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,933,179 | CurrentTaxYearAmt |
| Total | $13,698,165 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98270 | PublicSupportPY509Pct |
| Investment Income CY | 0.01770 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00830 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,025 | OtherCostOrOtherBasisAmt |
| Book Value | $458,025 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,304,531 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,210,678 | DepreciationAmt |
| Book Value | $3,093,853 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $453,854 | OtherCostOrOtherBasisAmt |
| Depreciation | $348,793 | DepreciationAmt |
| Book Value | $105,061 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,779 | OtherCostOrOtherBasisAmt |
| Depreciation | $91,427 | DepreciationAmt |
| Book Value | $17,352 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,674,291 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE OBLIGATION | Desc |
| Amt | $23,863 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,863 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,333,705 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $525,639 | OtherRevenueAmt |
| Revenue Not Reported | $525,639 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,808,066 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,808,066 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,772,806 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $525,639 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $525,639 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,247,167 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,247,167 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION HAS BEEN MADE FOR INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. FASB ASC 740, ACCOUNTING FOR INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE OF THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT EVALUATES THE ORGANIZATION'S TAX POSITIONS ON AN ANNUAL BASIS, BOTH PAST AND CURRENT. IF MANAGEMENT DETERMINES THAT A PAST OR CURRENT TAX POSITION IS UNCERTAIN THEN A TAX LIABILITY IS CALCULATED TO REPRESENT THE INCREASE IN TAXES ANTICIPATED UPON EXAMINATION. AS OF JUNE 30, 2024, MANAGEMENT HAS DETERMINED THAT ALL PAST AND CURRENT TAX POSITIONS WERE LIKELY TO BE REALIZABLE AND SUSTAINABLE UPON EXAMINATION AND THAT THE CALCULATION OF A TAX LIABILITY WAS NOT NECESSARY. TAX YEARS ENDED JUNE 30, 2021 THROUGH 2023 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 15,529. FUNDRAISER EXPENSES NETTED AGAINST REVENUE ON 990 25,085. MERCHANDISE COSTS NETTED AGAINST SALES OF INVENTORY ON 990 485,025. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES NETTED AGAINST REVENUE ON 990 15,529. FUNDRAISER EXPENSES NETTED AGAINST REVENUE ON 990 25,085. MERCHANDISE COSTS NETTED AGAINST SALES OF INVENTORY ON 990 485,025. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TUXES & TAILS GALA | Event1Nm |
| Gross Receipts Event1 | $83,877 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $83,627 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,450 | OtherDirectExpensesEvent1Amt |
| Event2 | COMMUNITY EVENT - DOG SURF CONTEST | Event2Nm |
| Gross Receipts Event2 | $16,129 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,129 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,332 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $27,546 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $8,529 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $19,017 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,303 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $127,552 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $8,779 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $118,773 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $25,085 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,085 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,688 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $22,300 | NoncashContributionsRptF990Amt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt |
|---|---|---|---|
| Yes (X) | EMPLOYEE GIVING | 0 | $6,892 |
| Yes (X) | CAR PARKING | 0 | $500 |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS MEMBERS AND ALL MEMBERS OF THE GOVERNING BODY ARE REQUIRED TO BE MEMBERS OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 AND ALL OF IT ATTACHMENTS ARE REVIEWED BY THE PRESIDENT AND THE EXECUTIVE DIRECTOR PRIOR TO FILING THE RETURN. QUESTIONS AND COMMENTS ARE DIRECTED TO THE TAX PREPARER. COPIES ARE MAINTAINED IN THE BUSINESS OFFICE AND ARE AVAILABLE TO THE BOARD OF DIRECTORS, MEMBERS, AND THE GENERAL PUBLIC DURING REGULAR BUSINESS HOURS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PRESIDENT AND EXECUTIVE DIRECTOR ANNUALLY DISCUSS, WITH MEMBERS OF THE BOARD OF DIRECTORS, THE REQUIREMENTS OF THE APPROVED CONFLICT OF INTEREST POLICY. A WRITTEN COPY IS AVAILABLE IN THE BUSINESS OFFICE. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE OF THE BOARD OF DIRECTORS ANNUALLY REVIEW THE PERFORMANCE AND COMPENSATION PAID TO THE EXECUTIVE DIRECTOR. SALARY LEVELS ARE COMPARED WITH SURROUNDING COUNTIES AND SIMILAR ORGANIZATIONS. RESULTS ARE SHARED WITH THE FULL BOARD OF DIRECTORS FOR THEIR APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND ANNUAL FORMS 990 ARE MADE AVAILABLE TO THE MEMBERSHIP AND GENERAL PUBLIC UPON REQUEST OR ARE AVAILABLE IN THE BUSINESS OFFICE. THE FINANCIAL RESULTS ARE ALSO PUBLISHED IN THE ANNUAL REPORT PRESENTED BY THE SOCIETY AND IS MAILED TO ALL INTERESTED PARTIES UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CONFLICT OF INTEREST POLICY AND SUPPORTING DOCUMENTATION IS AVAILABLE FOR REVIEW BY ALL CONTRACTING ENTITIES, AS WELL AS, THE MEMBERSHIP AND GENERAL PUBLIC. IT IS AVAILABLE IN THE BUSINESS OFFICE DURING REGULAR BUSINESS HOURS. THE ANNUAL AUDIT AND FORM 990 IS ALSO AVAILABLE FOR INSPECTION IN THE BUSINESS OFFICE. |
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