PASADENA HUMANE SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA HUMANE SOCIETY (EIN 95-1643344)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349318127
- Schema version
- 2018v3.1
- Note
- A later return for the same period supersedes this one.
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T16:58:34-08:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 953653314 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KROST | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 E Colorado Blvd Suite 600 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | 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 | 951643344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pasadena Humane Society and SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PASA | BusinessNameControlTxt |
| Phone | 6267927151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 South Raymond Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTHIE HUGHES | PersonNm |
| Person Title | VP Administration | PersonTitleTxt |
| Signature | 2019-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jason C Melillo CPA | PreparerPersonNm |
| PTIN | P00235891 | PTIN |
| Phone | 6264494225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 South Raymond Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 911052607 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,716,410 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pasadenahumane.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMPASSIONATE CARE FOR ALL ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 164 | TotalEmployeeCnt |
| Total Volunteers | 1841 | TotalVolunteersCnt |
| Total Gross UBI | $417,032 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,662,934 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,066,238 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,637,121 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,712,859 | CYProgramServiceRevenueAmt |
| PY Investment Income | $544,698 | PYInvestmentIncomeAmt |
| CY Investment Income | $512,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | $874,421 | PYOtherRevenueAmt |
| CY Other Revenue | $866,001 | CYOtherRevenueAmt |
| PY Total Revenue | $12,719,174 | PYTotalRevenueAmt |
| CY Total Revenue | $14,157,169 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,659,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,205,258 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,178,493 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,064,155 | PYOtherExpensesAmt |
| CY Other Expenses | $5,579,646 | CYOtherExpensesAmt |
| PY Total Expenses | $10,723,629 | PYTotalExpensesAmt |
| CY Total Expenses | $11,784,904 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,995,545 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,372,265 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $40,607,621 | TotalAssetsBOYAmt |
| Total Assets EOY | $41,393,001 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,131,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,297,418 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $38,475,762 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $40,095,583 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMPASSIONATE CARE FOR ALL ANIMALS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,170,462 | ExpenseAmt |
| Revenue | $3,168,310 | RevenueAmt |
| Desc | IN 2018, THE ANIMAL SHELTER HANDLED 11,599 ANIMALS AND MADE 42,060 SERVICE CALLS. EIGHT CITIES ARE SERVED: ARCADIA, BRADBURY, LA CANADA, MONROVIA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,453 | ExpenseAmt |
| Desc | THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,175,915 | 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 |
| 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | Yes (true) | 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 | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 164 | 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 | false | QuidProQuoContributionsInd |
| 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 | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Ruthie Hughes | PersonNm |
| Phone | 6267927151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 S RAYMOND AVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| NANCY PLAMANN | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIE BANK | |||||||||
| President & CEO | 60.00 | 0.00 | Yes (X) | $216,897 | $0 | $0 | Yes (X) | ||
| robert fidler | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Weta Mathies | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PETE SIBERELL | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ERIC HEER | |||||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve G Johnson | |||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BEVERLY C MARKSBURY | |||||||||
| VICE CHAIRMAN | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KARLA C BERENTSEN | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Anne Wheaton | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RUTHIE HUGHES | |||||||||
| VP ADMINIS | 60.00 | 0.00 | Yes (X) | $117,620 | $0 | $0 | Yes (X) | ||
| ALAN P BUCKLE | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA A KENYON | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN KIEFABER | |||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| KRISTINA LAMAS | |||||||||
| VP Development | 40.00 | 0.00 | $124,547 | $0 | $0 | Yes (X) | |||
| ELIZABETH RICHER CAMPO | |||||||||
| SR VP | 40.00 | 0.00 | $119,156 | $0 | $0 | Yes (X) | |||
| Julie Bank | |||||||||
| President & CEO | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $578,220 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $34,381 | FundraisingAmt |
| All Other Contributions | $8,031,857 | AllOtherContributionsAmt |
| Noncash Contributions | $215,034 | NoncashContributionsAmt |
| Total Contributions | $8,066,238 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTION FEES | $337,225 | $337,225 |
| LICENSE SALES | $482,417 | $482,417 |
| SERVICE CONTRACTS | $3,168,310 | $3,168,310 |
| SERVICE FEES | $127,253 | $127,253 |
| WELLNESS CLINIC | $452,212 | $452,212 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,442 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,712,859 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306,217 | TotalRevenueColumnAmt |
| Exclusion | $306,217 | 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 | $133,218 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $68,312 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $64,906 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,906 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $64,906 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $210,760 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,906 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $205,854 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $205,854 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $205,854 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $595,289 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,381 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $146,320 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $448,969 | TotalRevenueColumnAmt |
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 | $477,699 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $339,703 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $137,996 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $137,996 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|
| BOARDING FEES | $180,524 | $180,524 |
| DAYCARE INCOME | ||
| Misc Income | $33,606 | $33,606 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $214,130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,157,169 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,918,713 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $417,032 | UnrelatedBusinessRevenueAmt |
| Exclusion | $306,217 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
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 | $578,220 | TotalAmt |
| Program Services | $157,105 | ProgramServicesAmt |
| Management And General | $280,112 | ManagementAndGeneralAmt |
| Fundraising | $141,003 | 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 | $4,895,412 | TotalAmt |
| Program Services | $4,041,011 | ProgramServicesAmt |
| Management And General | $592,447 | ManagementAndGeneralAmt |
| Fundraising | $261,954 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,863 | TotalAmt |
| Program Services | $186,501 | ProgramServicesAmt |
| Management And General | $46,126 | ManagementAndGeneralAmt |
| Fundraising | $21,236 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,763 | TotalAmt |
| Program Services | $377,478 | ProgramServicesAmt |
| Management And General | $67,161 | ManagementAndGeneralAmt |
| Fundraising | $33,124 | 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 | $49,051 | TotalAmt |
| Program Services | $40,891 | ProgramServicesAmt |
| Management And General | $4,768 | ManagementAndGeneralAmt |
| Fundraising | $3,392 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,038 | TotalAmt |
| Program Services | $52,438 | ProgramServicesAmt |
| Management And General | $5,687 | ManagementAndGeneralAmt |
| Fundraising | $2,913 | FundraisingAmt |
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 | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,031 | TotalAmt |
| Program Services | $21,031 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,524 | TotalAmt |
| Program Services | $16,780 | ProgramServicesAmt |
| Management And General | $1,864 | ManagementAndGeneralAmt |
| Fundraising | $880 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,759 | TotalAmt |
| Program Services | $13,996 | ProgramServicesAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
| Fundraising | $1,047 | 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 | $10,594 | TotalAmt |
| Program Services | $8,334 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
| Fundraising | $1,130 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,223 | TotalAmt |
| Program Services | $956,699 | ProgramServicesAmt |
| Management And General | $9,762 | ManagementAndGeneralAmt |
| Fundraising | $9,762 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSURANCE-GM | $828,322 | $663,627 | $129,813 | $34,882 |
| INSURANCE-WORKERS COMP | $371,866 | $286,338 | $59,498 | $26,030 |
| Printing and Publications | $212,938 | $15,575 | $247 | $197,116 |
| Wellness clinic expenses | $212,670 | $212,670 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,800,630 | TotalAmt |
| Program Services | $2,125,441 | ProgramServicesAmt |
| Management And General | $231,165 | ManagementAndGeneralAmt |
| Fundraising | $444,024 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,784,904 | TotalAmt |
| Program Services | $9,175,915 | ProgramServicesAmt |
| Management And General | $1,430,496 | ManagementAndGeneralAmt |
| Fundraising | $1,178,493 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,174,297 | BOYAmt |
| EOY | $4,121,510 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,871 | BOYAmt |
| EOY | $8,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,970 | BOYAmt |
| EOY | $447,742 | 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) |
|---|---|---|
| BOY | $32,500 | BOYAmt |
| EOY | $898 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,837 | BOYAmt |
| EOY | $52,442 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,399 | BOYAmt |
| EOY | $153,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,656,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,805,795 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,501,208 | BOYAmt |
| EOY | $24,851,141 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,343,880 | BOYAmt |
| EOY | $11,757,885 | 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 | $22,659 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,607,621 | BOYAmt |
| EOY | $41,393,001 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,123,478 | BOYAmt |
| EOY | $1,190,277 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,300 | BOYAmt |
| EOY | $2,300 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,006,081 | BOYAmt |
| EOY | $104,841 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,131,859 | BOYAmt |
| EOY | $1,297,418 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,210,104 | BOYAmt |
| EOY | $40,095,583 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,658 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,475,762 | BOYAmt |
| EOY | $40,095,583 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,607,621 | BOYAmt |
| EOY | $41,393,001 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,372,265 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$752,444 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $5,823,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,330,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,341,657 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,791,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,031,857 | CurrentTaxYearAmt |
| Total | $37,318,541 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,518,538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,753,450 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,926,135 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,637,121 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,746,465 | CurrentTaxYearAmt |
| Total | $20,581,709 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,341,795 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,083,682 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,267,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,428,659 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,778,322 | CurrentTaxYearAmt |
| Total | $57,900,250 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $57,900,250 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,217 | CurrentTaxYearAmt |
| Total | $1,423,564 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $270,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $282,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $294,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $269,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,217 | CurrentTaxYearAmt |
| Total | $1,423,564 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,612,778 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,366,359 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,562,297 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,697,841 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,084,539 | CurrentTaxYearAmt |
| Total | $59,323,814 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97420 | PublicSupportPY509Pct |
| Investment Income CY | 0.02400 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02580 | 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 | $3,487,138 | OtherCostOrOtherBasisAmt |
| Book Value | $3,487,138 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,138,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,344,649 | DepreciationAmt |
| Book Value | $19,794,345 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,886,229 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,601,106 | DepreciationAmt |
| Book Value | $1,285,123 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,144,575 | OtherCostOrOtherBasisAmt |
| Depreciation | $860,040 | DepreciationAmt |
| Book Value | $284,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,851,141 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE LIABILITY - NON-CURRENT | $104,838 |
| Rounding | $3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $104,841 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $242,648 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $10,857 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $231,791 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $83,808 | OtherDirectExpensesEvent1Amt |
| Event2 | WIGGLE WAGGLE WALK | Event2Nm |
| Gross Receipts Event2 | $233,361 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,524 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $209,837 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $62,512 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $153,661 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $153,661 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $629,670 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,381 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $595,289 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $146,320 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $146,320 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $448,969 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BANK | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $216,897 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $216,897 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,525 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Artist Value | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Artist Value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $31,786 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thriftshop Val | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 392 | ContributionCnt |
| Noncash Contributions Rpt F990 | $22,428 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Online Pricing | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 48 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,148 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Online Pricing | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Animal Supplies | 919 | $83,392 | Online Pricing |
| Yes (X) | Auction Items | 97 | $45,968 | Donor Value |
| Yes (X) | Miscellaneous | 30 | $26,587 | Online Pricing |
| 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 (83 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE TAX RETURN IS APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE INDIVIDUAL BOARD OF DIRECTORS DISCLOSES ALL CONFLICTS OF INTEREST, PER ITS POLICY, ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | CEO / has an annual performance review by the Board of Directors and they determine at this time what her compensation/ bonus and/ or additional benefits will be for the following year. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The VP of Administration does an annual review of b |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| Form 990, Part IX, Line 24e: Other Expenses | ADOPTION EXPENSES: Column (A) - Total = $10447; Column (B) - Program Services = $10447; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | alarm expense: Column (A) - Total = $5257; Column (B) - Program Services = $5257; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ANIMAL CONTROL: Column (A) - Total = $7678; Column (B) - Program Services = $7678; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $4938; Column (B) - Program Services = $4197; Column (C) - Management & General = $494; Column (D) - Fundraising = $247 |
| Form 990, Part IX, Line 24e: Other Expenses | BEHAVIOR DEPARTMENT: Column (A) - Total = $9260; Column (B) - Program Services = $9260; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BOARD EXPENSES: Column (A) - Total = $1445; Column (B) - Program Services = $0; Column (C) - Management & General = $1445; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | capital campaign: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | City License: Column (A) - Total = $169063; Column (B) - Program Services = $169063; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLINIC MEDICAL SUPPLIES: Column (A) - Total = $26450; Column (B) - Program Services = $26450; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLINIC PERMITS: Column (A) - Total = $20262; Column (B) - Program Services = $20262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Companion animal program exp.: Column (A) - Total = $866; Column (B) - Program Services = $866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER EXPENSES: Column (A) - Total = $149398; Column (B) - Program Services = $134965; Column (C) - Management & General = $4286; Column (D) - Fundraising = $10147 |
| Form 990, Part IX, Line 24e: Other Expenses | CREDIT CARD FEES: Column (A) - Total = $65671; Column (B) - Program Services = $48775; Column (C) - Management & General = $0; Column (D) - Fundraising = $16896 |
| Form 990, Part IX, Line 24e: Other Expenses | Delivery Charge: Column (A) - Total = $10; Column (B) - Program Services = $10; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | DEVELOPMENT: Column (A) - Total = $85027; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $85027 |
| Form 990, Part IX, Line 24e: Other Expenses | DISPOSAL SERVICE: Column (A) - Total = $26667; Column (B) - Program Services = $24001; Column (C) - Management & General = $1333; Column (D) - Fundraising = $1333 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES: Column (A) - Total = $9915; Column (B) - Program Services = $7896; Column (C) - Management & General = $988; Column (D) - Fundraising = $1031 |
| Form 990, Part IX, Line 24e: Other Expenses | Employee Benefits: Column (A) - Total = $2250; Column (B) - Program Services = $0; Column (C) - Management & General = $2250; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EMPLOYEE ENRICHMENT: Column (A) - Total = $17444; Column (B) - Program Services = $13257; Column (C) - Management & General = $2791; Column (D) - Fundraising = $1396 |
| Form 990, Part IX, Line 24e: Other Expenses | EMPLOYEE TRAINING: Column (A) - Total = $23418; Column (B) - Program Services = $21796; Column (C) - Management & General = $1622; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Environmental fee: Column (A) - Total = $1146; Column (B) - Program Services = $1146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Facility rental: Column (A) - Total = $7666; Column (B) - Program Services = $1533; Column (C) - Management & General = $5366; Column (D) - Fundraising = $767 |
| Form 990, Part IX, Line 24e: Other Expenses | FOSTERING: Column (A) - Total = $19359; Column (B) - Program Services = $19359; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GIFTS IN KIND: Column (A) - Total = $191310; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $191310 |
| Form 990, Part IX, Line 24e: Other Expenses | Harris canine expense: Column (A) - Total = $60413; Column (B) - Program Services = $60413; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Helping paws expenses: Column (A) - Total = $5902; Column (B) - Program Services = $5902; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | HP Expenses: Column (A) - Total = $31314; Column (B) - Program Services = $31314; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Human resource expenses: Column (A) - Total = $17958; Column (B) - Program Services = $14366; Column (C) - Management & General = $1796; Column (D) - Fundraising = $1796 |
| Form 990, Part IX, Line 24e: Other Expenses | HUMANE EDUCATION: Column (A) - Total = $5453; Column (B) - Program Services = $5453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | INSURANGE-GENERAL: Column (A) - Total = $142426; Column (B) - Program Services = $128642; Column (C) - Management & General = $6892; Column (D) - Fundraising = $6892 |
| Form 990, Part IX, Line 24e: Other Expenses | INVESTMENT FEES: Column (A) - Total = $86572; Column (B) - Program Services = $0; Column (C) - Management & General = $86572; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KENNEL FOOD: Column (A) - Total = $14146; Column (B) - Program Services = $14146; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KENNEL supplies: Column (A) - Total = $69082; Column (B) - Program Services = $69082; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Kitten nursery expenses: Column (A) - Total = $22879; Column (B) - Program Services = $22879; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Landscape: Column (A) - Total = $15505; Column (B) - Program Services = $15505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LEASE EXPENSES: Column (A) - Total = $24355; Column (B) - Program Services = $21989; Column (C) - Management & General = $1183; Column (D) - Fundraising = $1183 |
| Form 990, Part IX, Line 24e: Other Expenses | License Fee: Column (A) - Total = $2729; Column (B) - Program Services = $2729; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSING EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSING EXPENSE: Column (A) - Total = $8234; Column (B) - Program Services = $8234; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MAINTENANCE AND REPAIRS: Column (A) - Total = $206524; Column (B) - Program Services = $206524; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MARKETING: Column (A) - Total = $54001; Column (B) - Program Services = $54001; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MILEAGE REIMBURSEMENTS: Column (A) - Total = $5416; Column (B) - Program Services = $5416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Miscellaneous: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $7375; Column (B) - Program Services = $915; Column (C) - Management & General = $6460; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Neely car center expense: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | OUTREACH: Column (A) - Total = $3866; Column (B) - Program Services = $3866; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PARKING LOT RENT: Column (A) - Total = $66803; Column (B) - Program Services = $66230; Column (C) - Management & General = $268; Column (D) - Fundraising = $305 |
| Form 990, Part IX, Line 24e: Other Expenses | Payroll fee: Column (A) - Total = $70002; Column (B) - Program Services = $32008; Column (C) - Management & General = $35084; Column (D) - Fundraising = $2910 |
| Form 990, Part IX, Line 24e: Other Expenses | Pension fees: Column (A) - Total = $11457; Column (B) - Program Services = $8822; Column (C) - Management & General = $1833; Column (D) - Fundraising = $802 |
| Form 990, Part IX, Line 24e: Other Expenses | PERSONNEL EXPENSES: Column (A) - Total = $3753; Column (B) - Program Services = $2890; Column (C) - Management & General = $600; Column (D) - Fundraising = $263 |
| Form 990, Part IX, Line 24e: Other Expenses | Pest control: Column (A) - Total = $16192; Column (B) - Program Services = $16192; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PHOTOGRAPHY: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $145838; Column (B) - Program Services = $47773; Column (C) - Management & General = $3812; Column (D) - Fundraising = $94253 |
| Form 990, Part IX, Line 24e: Other Expenses | Printing: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RENTAL COMMISSIONS EXPENSE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RENTAL COMMISSIONS EXPENSE: Column (A) - Total = $7563; Column (B) - Program Services = $0; Column (C) - Management & General = $7563; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Sales taxes: Column (A) - Total = $3651; Column (B) - Program Services = $3651; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Service Expense: Column (A) - Total = $22995; Column (B) - Program Services = $22995; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Shelter expense: Column (A) - Total = $187990; Column (B) - Program Services = $187990; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | State File: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Statement of filing: Column (A) - Total = $6; Column (B) - Program Services = $6; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Store Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUBSCRIPTIONS: Column (A) - Total = $13605; Column (B) - Program Services = $12328; Column (C) - Management & General = $1029; Column (D) - Fundraising = $248 |
| Form 990, Part IX, Line 24e: Other Expenses | Summer Camp Supplies: Column (A) - Total = $2731; Column (B) - Program Services = $2731; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Supplies - Other: Column (A) - Total = $142; Column (B) - Program Services = $142; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Taxes & Licenses: Column (A) - Total = $4; Column (B) - Program Services = $0; Column (C) - Management & General = $4; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $54428; Column (B) - Program Services = $45074; Column (C) - Management & General = $2820; Column (D) - Fundraising = $6534 |
| Form 990, Part IX, Line 24e: Other Expenses | TEMP SERVICES: Column (A) - Total = $69267; Column (B) - Program Services = $16763; Column (C) - Management & General = $40923; Column (D) - Fundraising = $11581 |
| Form 990, Part IX, Line 24e: Other Expenses | TRAINING: Column (A) - Total = $16775; Column (B) - Program Services = $14303; Column (C) - Management & General = $418; Column (D) - Fundraising = $2054 |
| Form 990, Part IX, Line 24e: Other Expenses | Transfer: Column (A) - Total = $327; Column (B) - Program Services = $327; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRUCK OPERATIONS: Column (A) - Total = $73844; Column (B) - Program Services = $73844; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UNIFORMS: Column (A) - Total = $25483; Column (B) - Program Services = $25304; Column (C) - Management & General = $59; Column (D) - Fundraising = $120 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $200103; Column (B) - Program Services = $179900; Column (C) - Management & General = $13274; Column (D) - Fundraising = $6929 |
| Form 990, Part IX, Line 24e: Other Expenses | VETERINARY SERVICES: Column (A) - Total = $129338; Column (B) - Program Services = $129338; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | VOLUNTEER SERVICES: Column (A) - Total = $32080; Column (B) - Program Services = $32080; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Wildlife Expenses: Column (A) - Total = $7156; Column (B) - Program Services = $7156; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WILDLIFE: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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