DFW HUMANE SOCIETY OF IRVING INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DFW HUMANE SOCIETY OF IRVING INC (EIN 75-1433154)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-08
- IRS object ID
- 201913129349303151
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-08T16:20:23-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM E BROWN III CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 DECKER CT STE 110 | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75062 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751433154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DFW HUMANE SOCIETY OF IRVING INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DFWH | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4140 VALLEY VIEW LANE | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH KAMMERER | PersonNm |
| Person Title | EXEC DIRECTOR | PersonTitleTxt |
| Phone | 9727217788 | PhoneNum |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WILLIAM E BROWN III CPA | PreparerPersonNm |
| PTIN | P10686594 | PTIN |
| Phone | 2146638422 | PhoneNum |
| Preparation | 2019-11-08 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 71.78.176.154 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-08 | IPDt |
| IP Tm | 16:23:09 | IPTm |
| Federal Original Submission Id | 75692320193121qix0nh | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-11-08 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | BB7612690447C3473E67E1819DEBFA946DB1F5E2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BB7612690447C3473E67E1819DEBFA946DB1F5E2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-04-17 16:48:07Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KASS PRINCE | PrincipalOfficerNm |
| Gross Receipts | $653,084 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.DFWHUMANE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE FOOD, SHELTER AND CARE FOR HOMELESS, UNWANTED, PETS. GIVE PETS A SECOND CHANCE BY ADOPTION. PAY MEDICAL BILLS INCOMING INJURED ANIMALS, ASSIST PET OWNERS WITH FREE SPAY/NEUTER AND MEDICAL APPOINTMENTS AT VETERINARIANS. EDUCATE THE PUBLIC ON PET HEALTH AND OVER POPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 8 | TotalEmployeeCnt |
| Total Volunteers | 25 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $283,016 | PYContributionsGrantsAmt |
| CY Contributions Grants | $453,345 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,595 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $126,015 | CYProgramServiceRevenueAmt |
| PY Investment Income | $81,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $73,724 | CYInvestmentIncomeAmt |
| PY Other Revenue | $131,104 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $562,677 | PYTotalRevenueAmt |
| CY Total Revenue | $653,084 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $229,623 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $249,947 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $103,817 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $159,883 | PYOtherExpensesAmt |
| CY Other Expenses | $285,603 | CYOtherExpensesAmt |
| PY Total Expenses | $389,506 | PYTotalExpensesAmt |
| CY Total Expenses | $535,550 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,171 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $117,534 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,631,785 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,700,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,733 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $16,840 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,623,052 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,683,937 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE FOOD, SHELTER AND CARE FOR HOMELESS, UNWANTED, PETS. GIVE PETS A SECOND CHANCE BY ADOPTION. PAY MEDICAL BILLS INCOMING INJURED ANIMALS, ASSIST PET OWNERS WITH FREE SPAY/NEUTER AND MEDICAL APPOINTMENTS AT VETERINARIANS. EDUCATE THE PUBLIC ON PET HEALTH AND OVER POPULATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $338,644 | ExpenseAmt |
| Revenue | $653,804 | RevenueAmt |
| Desc | APPROXIMATELY 825 ANIAMLAS TAKEN IN, APPROXIMATELY 816 ANIMALS PLACED IN HOMES, APPROXIMATELY $40,806 PAID FOR SPAY/NEUTER/SURGERIES/MEDICAL/FOOD CARE PROVIDED | Desc |
| Total Program Service Expenses | $338,644 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 8 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | 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 | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH KAMMERER | PersonNm |
| Phone | 9727217788 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4140 VALLEY VIEW LANE | AddressLine1Txt |
| City | IRVING | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75038 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| KASS PRINCE | |||||||
| V-PRESIDENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DIANA P PFAFF | |||||||
| PRESIDENT | 3.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANE ELDER | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN BUSHEY | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CHERYL CALHOUN | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN LOPEZ | |||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEAN PERYL | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JILL MARTENIZ | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONNA BOURGEOIS | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY ROCHE | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARK MCKEE | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA RUMFELT | |||||||
| MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JEFFERY YOUNG | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MOLLY NEWMAN | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LES BARTON | |||||||
| MEMBER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $53,041 | MembershipDuesAmt |
| Fundraising | $188,713 | FundraisingAmt |
| All Other Contributions | $211,591 | AllOtherContributionsAmt |
| Noncash Contributions | $101,375 | NoncashContributionsAmt |
| Total Contributions | $453,345 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS - CITY 62683 | 900099 | $117,182 | $117,182 |
| ANIMAL ADMISSIONS | 900099 | $2,350 | $2,350 |
| ANGEL SEVERE HEALTH | 900099 | $4,563 | $4,563 |
| SPAY NEUTERLOW COST | 900099 | $1,920 | $1,920 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $126,015 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $73,724 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $188,713 | ContriRptFundraisingEventAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $653,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $199,739 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,307 | TotalAmt |
| Program Services | $194,088 | ProgramServicesAmt |
| Management And General | $24,175 | ManagementAndGeneralAmt |
| Fundraising | $6,044 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,785 | TotalAmt |
| Program Services | $5,871 | ProgramServicesAmt |
| Management And General | $731 | ManagementAndGeneralAmt |
| Fundraising | $183 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,855 | TotalAmt |
| Program Services | $16,325 | ProgramServicesAmt |
| Management And General | $2,022 | ManagementAndGeneralAmt |
| Fundraising | $508 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,815 | TotalAmt |
| Management And General | $22,815 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,766 | TotalAmt |
| Management And General | $6,766 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170 | TotalAmt |
| Management And General | $170 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,996 | TotalAmt |
| Management And General | $1,996 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,144 | TotalAmt |
| Program Services | $64,722 | ProgramServicesAmt |
| Management And General | $9,518 | ManagementAndGeneralAmt |
| Fundraising | $1,904 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,410 | TotalAmt |
| Program Services | $5,290 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,640 | TotalAmt |
| Program Services | $5,474 | ProgramServicesAmt |
| Management And General | $2,166 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| BANK FEES | $7,964 | $2,003 | $5,961 | |
| FUNDRAISER EXPENSES | $95,178 | $95,178 | ||
| PROGRAM SERVICE COSTS | $32,950 | $32,950 | ||
| BANK ACCOUNT INTEGRETY COST | $3,026 | $3,026 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,544 | TotalAmt |
| Program Services | $11,921 | ProgramServicesAmt |
| Management And General | $12,623 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $535,550 | TotalAmt |
| Program Services | $338,644 | ProgramServicesAmt |
| Management And General | $93,089 | ManagementAndGeneralAmt |
| Fundraising | $103,817 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,792 | BOYAmt |
| EOY | $225,154 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,964 | BOYAmt |
| EOY | $345,482 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,746 | BOYAmt |
| EOY | $6,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $331,785 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $77,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,974 | BOYAmt |
| EOY | $254,563 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,309 | BOYAmt |
| EOY | $869,559 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,785 | BOYAmt |
| EOY | $1,700,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,733 | BOYAmt |
| EOY | $16,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,733 | BOYAmt |
| EOY | $16,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,614,704 | BOYAmt |
| EOY | $1,683,937 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,348 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,623,052 | BOYAmt |
| EOY | $1,683,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,631,785 | BOYAmt |
| EOY | $1,700,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $117,534 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$56,649 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $398,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,970 | CurrentTaxYearAmt |
| Total | $1,958,754 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $398,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $444,032 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $481,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,970 | CurrentTaxYearAmt |
| Total | $1,958,754 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,637 | CurrentTaxYearAmt |
| Total | $248,185 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,637 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,637 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,637 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,637 | CurrentTaxYearAmt |
| Total | $248,185 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,710,569 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,609 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $28,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $81,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,724 | CurrentTaxYearAmt |
| Total | $209,427 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $411,062 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $456,189 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $510,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,978 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $425,694 | CurrentTaxYearAmt |
| Total | $2,168,181 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78890 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $250,766 | OtherCostOrOtherBasisAmt |
| Book Value | $250,766 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $81,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $77,222 | DepreciationAmt |
| Book Value | $3,797 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $254,563 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BLACK COLLAR | Event1Nm |
| Gross Receipts Event1 | $90,023 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $90,023 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $14,268 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $17,438 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $59,026 | OtherDirectExpensesEvent1Amt |
| Event2 | GARAGE SALES | Event2Nm |
| Gross Receipts Event2 | $25,313 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,313 | GrossRevenueEvent2Amt |
| Other Events Total | 9 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $73,377 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $73,377 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,846 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $188,713 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $188,713 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,268 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $17,438 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $60,872 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,178 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,535 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FACILITIES BY CITY OF IRV | 1 | $53,295 | FAIR RENTAL |
| Yes (X) | VARIOUS ITEMS FOR AUCTION | 343 | $48,080 | SALES PRICE AT AUCTI |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | TREASURER AND EXEC DIRECTOR REVIEW THE 990, UP LOAD TO MEMBERS AND PROVIDE DISCUSS AT BOARD MEETING FOR THE MEMBERS OF THE BOARD |
| Conflict of interest policy compliance Part VI line 12c | CONFLICT OF INTEREST POLICY COMPLIANCE - BOARD IS REQUIRED TO REPORT ANY CONFLICTS THEY MAY HAVE AT LEAST ANNUALLY IN ACCORDANCE WITH WRITTEN POLICY |
| CEO executive director top management comp Part VI line 15a | CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT COMP - A COMMITTEE OF THE MEMBERS REVVIEW COMPENSATION AND THE BAORD APPROVES THE FINAL COMPENSATION |
| Other officer or key employee compensation Part VI line 15b | OTHER OFFICER OR KEY EMPLOYEE COMPENSATION - THE EXECUTIVE COMMITTEE |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS, ETC., AVAILABLE TO PUBLIC - THE DOCUMENTS ARE MADE AVAIABLE ON REQUEST |
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