PROGRESSIVE ANIMAL WELFARE SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PROGRESSIVE ANIMAL WELFARE SOCIETY INC (EIN 91-6073154)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-09-25
- IRS object ID
- 202542689349300939
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-25T13:10:04-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 825419537 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACOBSON LAWRENCE & ASSOCIATES PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 FIRST AVENUE W SUITE 302 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 916073154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Progressive Animal Welfare Society | BusinessNameLine1Txt |
| Business Name Line2 | aka PAWS | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PROG | BusinessNameControlTxt |
| Phone | 4257872500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15305 44th Ave W | AddressLine1Txt |
| City | Lynnwood | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98087 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | R Harrison Edell | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2025-09-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Zoe Joens CPA | PreparerPersonNm |
| PTIN | P02389255 | PTIN |
| Phone | 2067282727 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | R Harrison Edell | PrincipalOfficerNm |
| Gross Receipts | $18,950,615 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.paws.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | A champion for animals since 1967, PAWS is a nationally recognized leader - rehabilitating injured and orphaned wildlife, sheltering and adopting homeless cats and dogs, and educating people to make a better world for animals and people. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 158 | TotalEmployeeCnt |
| Total Volunteers | 759 | TotalVolunteersCnt |
| Total Gross UBI | $10,695 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $9,695 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $11,962,984 | PYContributionsGrantsAmt |
| CY Contributions Grants | $16,817,981 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,347,921 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,153,963 | CYProgramServiceRevenueAmt |
| PY Investment Income | $155,991 | PYInvestmentIncomeAmt |
| CY Investment Income | $421,003 | CYInvestmentIncomeAmt |
| PY Other Revenue | $34,692 | PYOtherRevenueAmt |
| CY Other Revenue | -$67,037 | CYOtherRevenueAmt |
| PY Total Revenue | $13,501,588 | PYTotalRevenueAmt |
| CY Total Revenue | $18,325,910 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,618,765 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,831,757 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $60,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,553,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,915,952 | PYOtherExpensesAmt |
| CY Other Expenses | $2,827,995 | CYOtherExpensesAmt |
| PY Total Expenses | $7,594,717 | PYTotalExpensesAmt |
| CY Total Expenses | $8,659,752 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,906,871 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,666,158 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $61,897,480 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,024,178 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,293,508 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $649,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,603,972 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,374,643 | NetAssetsOrFundBalancesEOYAmt |
| Mission | A champion for animals since 1967, PAWS is a nationally recognized leader - rehabilitating injured and orphaned wildlife, sheltering and adopting homeless cats and dogs, and educating people to make a better world for animals and people. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,906,890 | ExpenseAmt |
| Revenue | $728,052 | RevenueAmt |
| Desc | Companion Animal Services - PAWS provides refuge for more than 3,342 homeless, lost or orphaned cats and dogs every year, placing them in loving, permanent homes or reuniting them with their families. Every healthy, adoptable animal at PAWS is placed into a responsible, caring home. PAWS provides medical care to each animal, including spay/neuter surgery, vaccines, and microchipping as well as behavior training and enrichment. PAWS also provides training and education to strengthen the human/animal bond and works to end animal cruelty and overpopulation. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,744,943 | ExpenseAmt |
| Revenue | $411,127 | RevenueAmt |
| Desc | Wildlife Services - Dedicated to helping wild animals return to the wild, PAWS Wildlife Center rehabilitates injured and orphaned wild animals from the state of Washington and beyond. PAWS cares for over 3,367 wild animals each year, with a focus on rehabilitating native species. PAWS partners with a variety of federal, state, and local agencies, as well as private landowners, for the release of wild animals back to the wild once rehabilitated. PAWS Wildlife Center also serves as a resource for people, offering educational training programs to future professionals in wildlife medicine and rehabilitation, assisting the community with humane solutions to wildlife conflicts, and responding to concerns about injured and orphaned wild animals. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $643,824 | ExpenseAmt |
| Revenue | $14,784 | RevenueAmt |
| Desc | Education and Outreach PAWS raises awareness of animal issues and helps create positive change for animals through outreach and education, advocacy programs, and partnerships. More than 4,068 youth and adults are empowered each year by PAWS education programs and messages of compassion carried out through elementary school curriculum, youth workshops, public awareness campaigns, outreach at events, and print and online educational materials. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $6,295,657 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | 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 | Yes (true) | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 158 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| 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 | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Phi Nguyen | PersonNm |
| Phone | 4257872500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15305 44th Ave W | AddressLine1Txt |
| City | Lynnwood | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98087 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Phi Nguyen | |||||||
| CFO & COO | 40.00 | 0.00 | Yes (X) | $194,653 | $0 | $12,578 | |
| Heidi-Wills Yamada | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $179,776 | $0 | $3,931 | |
| Nichole Rosenhagen | |||||||
| Wildlife Vet | 40.00 | 0.00 | $139,710 | $0 | $11,891 | ||
| Jennifer Convy | |||||||
| Sr. Dir. Wildlife | 40.00 | 0.00 | $147,816 | $0 | $3,291 | ||
| Elizabeth Vincenzi | |||||||
| CAS Lead Vet | 40.00 | 0.00 | $134,506 | $0 | $11,787 | ||
| Andi Anderson | |||||||
| Dir. of Events | 40.00 | 0.00 | $127,816 | $0 | $11,653 | ||
| Shauna Gunn | |||||||
| Dir. of People | 40.00 | 0.00 | $117,276 | $0 | $2,657 | ||
| Joe Grube | |||||||
| Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jen Evans | |||||||
| Vice Chair | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Katie Jordan | |||||||
| Secretary | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| C Han Kim | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Kris Tsujikawa | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bob Mahon | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Josh Amato | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Norm Arkans | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Joanna Grist | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jill Jones | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Damian King | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Ju Lee | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Eddie Pasatiempo | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Strom Peterson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jim Soriano | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Chuck Stempler | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Rebekah Strausbaugh | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Karen Trujillo | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jennie Warmouth | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Leigh Boone | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marty Bask | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Robin Freedman | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,041,553 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $57,788 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| TRICO Companies LLC | |||||
| 15066 Josh Wilson Rd | Burlington | WA | 98233 | Construction Site | $4,498,955 |
| Jones & Jones | |||||
| 105 S Main St 300 | Seattle | WA | 98104 | Architectural Design | $384,548 |
| Ivans Landscape & Construction LLC | |||||
| 5024 144th Dr SE | Snohomish | WA | 98290 | Construction Site | $168,650 |
| ROI Technology Inc | |||||
| PO Box 3424 | Arlington | WA | 98223 | IT | $163,972 |
| DCG One | |||||
| PO Box 3905 | Seattle | WA | 98124 | Printing & Publishing | $117,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $982,731 | FundraisingAmt |
| All Other Contributions | $15,835,250 | AllOtherContributionsAmt |
| Noncash Contributions | $252,304 | NoncashContributionsAmt |
| Total Contributions | $16,817,981 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Adoptions | 900099 | $513,433 | $513,433 |
| Animal Receiving Fees | 900099 | $18,580 | $18,580 |
| Munipical Contracts | 900099 | $107,868 | $107,868 |
| Professional Fees | 900099 | $405,334 | $405,334 |
| Public Clinic Outreach | 900099 | $101,083 | $101,083 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,665 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,153,963 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $421,128 | TotalRevenueColumnAmt |
| Exclusion | $421,128 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,500 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,500 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,500 | TotalRevenueColumnAmt |
| Exclusion | $1,500 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $125 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$125 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$125 | TotalRevenueColumnAmt |
| Exclusion | -$125 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,858 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $982,731 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $587,765 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$544,907 | TotalRevenueColumnAmt |
| Exclusion | -$544,907 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $75,011 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $36,815 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,196 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $10,695 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,501 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Miscellaneous Income | 900099 | $21,544 | $21,544 |
| Perpetual Trust Distribution | 900099 | $416,630 | $416,630 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $438,174 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,325,910 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,153,963 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $10,695 | UnrelatedBusinessRevenueAmt |
| Exclusion | $343,271 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,938 | TotalAmt |
| Program Services | $86,598 | ProgramServicesAmt |
| Management And General | $239,486 | ManagementAndGeneralAmt |
| Fundraising | $64,854 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,327,958 | TotalAmt |
| Program Services | $3,461,931 | ProgramServicesAmt |
| Management And General | $233,915 | ManagementAndGeneralAmt |
| Fundraising | $632,112 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,298 | TotalAmt |
| Program Services | $83,035 | ProgramServicesAmt |
| Management And General | $18,978 | ManagementAndGeneralAmt |
| Fundraising | $21,285 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,583 | TotalAmt |
| Program Services | $380,183 | ProgramServicesAmt |
| Management And General | $55,674 | ManagementAndGeneralAmt |
| Fundraising | $84,726 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $468,980 | TotalAmt |
| Program Services | $337,935 | ProgramServicesAmt |
| Management And General | $47,438 | ManagementAndGeneralAmt |
| Fundraising | $83,607 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,048 | TotalAmt |
| Program Services | $10,017 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,300 | TotalAmt |
| Management And General | $32,300 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,770 | TotalAmt |
| Program Services | $99,711 | ProgramServicesAmt |
| Management And General | $5,084 | ManagementAndGeneralAmt |
| Fundraising | $19,975 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,925 | TotalAmt |
| Program Services | $910 | ProgramServicesAmt |
| Fundraising | $25,015 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,605 | TotalAmt |
| Program Services | $37,016 | ProgramServicesAmt |
| Management And General | $3,940 | ManagementAndGeneralAmt |
| Fundraising | $9,649 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,767 | TotalAmt |
| Program Services | $102,324 | ProgramServicesAmt |
| Management And General | $47,656 | ManagementAndGeneralAmt |
| Fundraising | $92,787 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,813 | TotalAmt |
| Program Services | $324,388 | ProgramServicesAmt |
| Management And General | $11,398 | ManagementAndGeneralAmt |
| Fundraising | $12,027 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,591 | TotalAmt |
| Program Services | $19,615 | ProgramServicesAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
| Fundraising | $745 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,985 | TotalAmt |
| Program Services | $821,115 | ProgramServicesAmt |
| Management And General | $4,417 | ManagementAndGeneralAmt |
| Fundraising | $7,453 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,587 | TotalAmt |
| Program Services | $66,306 | ProgramServicesAmt |
| Management And General | $3,848 | ManagementAndGeneralAmt |
| Fundraising | $9,433 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Animal Care | $312,692 | $312,692 | ||
| Other | $223,371 | $94,002 | $41,997 | $87,372 |
| Community Outreach | $186,202 | $51,567 | $2,948 | $131,687 |
| Capital Campaign Expenses | $177,601 | $177,601 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,738 | TotalAmt |
| Program Services | $6,312 | ProgramServicesAmt |
| Management And General | $61,278 | ManagementAndGeneralAmt |
| Fundraising | $93,148 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,659,752 | TotalAmt |
| Program Services | $6,295,657 | ProgramServicesAmt |
| Management And General | $810,619 | ManagementAndGeneralAmt |
| Fundraising | $1,553,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,003,251 | BOYAmt |
| EOY | $852,573 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,503,925 | BOYAmt |
| EOY | $9,932,567 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,642 | BOYAmt |
| EOY | $648,960 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,213 | BOYAmt |
| EOY | $26,616 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,860 | BOYAmt |
| EOY | $37,045 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $133,300 | BOYAmt |
| EOY | $182,563 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $45,391,708 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,569,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,884,151 | BOYAmt |
| EOY | $42,821,996 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,429,138 | BOYAmt |
| EOY | $9,521,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,897,480 | BOYAmt |
| EOY | $64,024,178 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,272,092 | BOYAmt |
| EOY | $647,035 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,000,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,416 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,293,508 | BOYAmt |
| EOY | $649,535 | 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 | $28,013,102 | BOYAmt |
| EOY | $52,904,072 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,590,870 | BOYAmt |
| EOY | $10,470,571 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,603,972 | BOYAmt |
| EOY | $63,374,643 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,897,480 | BOYAmt |
| EOY | $64,024,178 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,666,158 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,104,513 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $6,585,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,540,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,391,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,962,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,817,981 | CurrentTaxYearAmt |
| Total | $62,298,231 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,585,275 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,540,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,391,319 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,962,984 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16,817,981 | CurrentTaxYearAmt |
| Total | $62,298,231 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,229,595 | SubstantialContributorsTotAmt |
| Public Support Total170 | $58,068,636 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,438 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,144 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $155,140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,628 | CurrentTaxYearAmt |
| Total | $744,816 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,905 | CurrentTaxYearMinus4YearsAmt |
| Total | $22,905 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,055 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $431,206 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $479,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $380,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $438,174 | CurrentTaxYearAmt |
| Total | $1,735,011 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $64,800,963 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,390,674 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.89610 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $2,791,507 | OtherCostOrOtherBasisAmt |
| Book Value | $2,791,507 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $41,129,387 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,696,838 | DepreciationAmt |
| Book Value | $39,432,549 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $138,103 | OtherCostOrOtherBasisAmt |
| Depreciation | $99,958 | DepreciationAmt |
| Book Value | $38,145 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,332,711 | OtherCostOrOtherBasisAmt |
| Depreciation | $772,916 | DepreciationAmt |
| Book Value | $559,795 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $42,821,996 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Beneficial Interest Held in Trust | $9,519,178 |
| Other Assets | $2,680 |
| Right of Use |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $9,521,858 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $20,122,092 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,104,513 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $67,089 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $624,580 | OtherRevenueAmt |
| Revenue Not Reported | $1,796,182 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,325,910 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $18,325,910 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $9,351,421 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $67,089 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $624,580 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $691,669 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,659,752 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,659,752 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Special Event Expenses $587765 COGS $36815 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Special Event Expenses $587765 COGS $36815 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Wild Night | Event1Nm |
| Gross Receipts Event1 | $802,058 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $765,480 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $36,578 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $87,026 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $46,016 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $72,740 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $8,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $343,234 | OtherDirectExpensesEvent1Amt |
| Event2 | PAWS Walk | Event2Nm |
| Gross Receipts Event2 | $223,531 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $217,251 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,280 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $472 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,395 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $26,382 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,025,589 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $982,731 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,858 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $87,498 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $49,411 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $72,740 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $8,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $369,616 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $587,765 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$544,907 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount |
|---|---|---|---|---|---|
| Heidi-Wills Yamada | |||||
| CEO | $179,776 | $3,596 | $335 | $183,707 | |
| Jennifer Convy | |||||
| Sr. Dir. Wildlife | $132,316 | $2,956 | $335 | $151,107 | $15,500 |
| Nichole Rosenhagen | |||||
| Wildlife Vet | $129,210 | $2,794 | $9,097 | $151,601 | $10,500 |
| Phi Nguyen | |||||
| CFO & COO | $173,530 | $3,481 | $9,097 | $207,231 | $21,123 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $91,567 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 40 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 49 | $87,498 | FMV |
| Yes (X) | Tickets | 3 | $23,793 | FMV |
| Yes (X) | Pet Supplies | 66 | $40,148 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The 990 is reviewed first by the Audit Committee and then provided to the Board for review and approval prior to filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | Upon election to the Board of Directors, each Director must read and sign the Board member NDA and conflict-of-interest form. Board members are reminded of the policy and need to comply frequently. |
| Form 990, Part VI, Section B, Line 15b | Approximately every two years, the Board of Directors examines CEO comparables and market equity to determine the CEO's compensation. Market salary data from third-party survey is used to evaluate the officers and key employees' salary. CEO determines compensation aligned with market data. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, policies and financial statements are available upon request. |
Comments