FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FLORIDA KEYS SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 65-0891564)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-28
- IRS object ID
- 201902409349300805
- 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 | 2019-08-28T08:10:15-07:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650881671 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Oropeza & Parks CPAs | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 815 Peacock Plz | AddressLine1Txt |
| City | Key West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | 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 | 650891564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLORIDA KEYS SOCIETY FOR THE PREVENTION | BusinessNameLine1Txt |
| Business Name Line2 | OF CRUELTY TO ANIMALS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FLOR | BusinessNameControlTxt |
| Phone | 3052944857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5711 College Road | AddressLine1Txt |
| City | Key West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CINDY McVEIGH | PersonNm |
| Person Title | TREASURER ELECT | PersonTitleTxt |
| Signature | 2019-08-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Scott G Oropeza CPA | PreparerPersonNm |
| PTIN | P00030066 | PTIN |
| Phone | 3052941049 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | JANE DAWKINS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5711 College Road | AddressLine1Txt |
| City | Key West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,186,323 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fkspca.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | Promoting the humane treatment of all animals through compassionate care, adoption, education, population control and humane law enforcement. Activities include: animal control, low cost spay & neuter clinic, adoption, education, care for animals when owners are in distress. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 32 | TotalEmployeeCnt |
| Total Volunteers | 139 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,782,909 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,063,366 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $811,336 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $882,913 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,762 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,242 | PYOtherRevenueAmt |
| CY Other Revenue | $182,827 | CYOtherRevenueAmt |
| PY Total Revenue | $3,772,249 | PYTotalRevenueAmt |
| CY Total Revenue | $2,138,368 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $776,956 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $815,775 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $109,118 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $483,898 | PYOtherExpensesAmt |
| CY Other Expenses | $529,690 | CYOtherExpensesAmt |
| PY Total Expenses | $1,260,854 | PYTotalExpensesAmt |
| CY Total Expenses | $1,345,465 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,511,395 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $792,903 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $9,996,592 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,836,111 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,186,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $234,873 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,810,264 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,601,238 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Promoting the humane treatment of all animals through compassionate care, adoption, education, population control and humane law enforcement. Activities include: animal control, low cost spay & neuter clinic, adoption, education, care for animals when owners are in distress. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,175,128 | ExpenseAmt |
| Revenue | $880,818 | RevenueAmt |
| Desc | FKSPCA provides Animal Control services, cruelty investigations and adoption programs to the citizens of the Lower Florida Keys. The costs to fulfil the requirements of the County Contract in 2017 were $1,156,748(program and management/general) and the revenue from the County to cover those costs was $861,849. Revenues from adoptions and other fees for services under this program were $18,969. The $294,899 shortfall was covered with donations from the public and fundraising events. Donations and fundraising from the public also cover all the other general shelter costs in this program.Donations from the public for Oscar's Fund and a fund established in memory of Ellen B. Gray also cover extraordinary medical bills that would not otherwise be possible. In 2018, Oscar's Fund received $5,850 in donations and the Ellen B. Gray fund received $1,025 in donations. During 2018, 513 animals were surrendered by their owners and 1,164 animals were picked up or brought to the shelter as lost or strays, including 209 wildlife animals. During 2018, 737 animals were adopted out to new homes or transferred to specialty rescues and 364 were reunited with their owners. The FKSPCA live release rate for 2018 was 89.5% The FKSPCA's Faith Program offers temporary housing for pets belonging to individuals in crisis situations such as emergency hospitalization or escaping domestic abuse. This service is provided free of charge.To encourage the adoption of older animals, the FKSPCA has a 6/60 program to match senior adopters with senior pets free of charge. Adoption costs are covered by general donations.Other services available to the citizens of the Lower Keys include: low cost microchipping, behavioral counseling, end of life services for pet owners, and volunteering in various capacities for the shelter.Educational programs are a part of this program service.The FKSPCA plans more community outreach and education programs including working with schools and other non-profit organizations in the comming years. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,287 | ExpenseAmt |
| Revenue | $2,095 | RevenueAmt |
| Desc | FKSPCA provides low-cost spay & neuter services for dogs and cats and the occasional exotic pet. The services are provided free of charge for pets of community residents who are unable to pay and for all feral cats and all pit bull/pit bull mixes. During 2018, FKSPCA spayed and neutered the following animals: 57 cats, 43 dogs and 1 rabbit. Because of the old shelter conditions and lack of veterinarians to proform the surgeries in 2018, this number was approximately 75% less than the previous year. Plans for improving the spay & neuter services are in the works.The veterinarians who work the clinic provide their services to the FKSPCA at deeply discounted rates. In 2018, all other clinic work was done by volunteers. It is estimated that over 1,000 hours of clinic work were performed by volunteers. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $94 | ExpenseAmt |
| Revenue | $550 | RevenueAmt |
| Desc | The Key West Dog Park was established by a small group of Key West citizens as a project of the FKSPCA. The FKSPCA continues to: (1) work as liaison between dog park advocates and local governments and (2) facilitate improvements to the Park. The Park provides a safe place for the dog owners of the Lower Keys to bring their dog for exercise off leash and a venue for animal related events. Each year the FKSPCA holds an annual event at the Key West Dog Park for the community and their pets. The event provides a fun venue for pet owners to get information about local vets, pet services of all kinds and the FKSPCA services. In 2018 Sponsorship donations to the Dog Park Fund were $550 and the expenses were $94 for the Dog Park. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,196,509 | 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 | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| 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 | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 32 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| 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 | false | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Tammy Fox-Royer | PersonNm |
| Phone | 3052944857 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5711 College Road | AddressLine1Txt |
| City | Key West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | ZIPCd |
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 |
|---|---|---|---|---|---|---|---|
| JANE DAWKINS | |||||||
| President | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LURANA SNOW | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SUE TURNER | |||||||
| Treasurer | 8.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA WALKER | |||||||
| Secretary | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TAMMY FOX-ROYER | |||||||
| Executive Dir. | 45.00 | 0.00 | Yes (X) | $101,530 | $0 | $20,972 | |
| JEFF JOHNSON | |||||||
| PRESIDENT ELECT | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY McVEIGH | |||||||
| TREASURER ELECT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CONNIE CHRISTIAN | |||||||
| Vice President | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM WILKERSON | |||||||
| V PRES ELECT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE EADIE | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY JAMISON | |||||||
| SECRETARY ELECT | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE BOTTERI | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE LUHTA | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOU SPELIOS | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREN OROPEZA | |||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $101,530 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,972 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $23,874 | FundraisingAmt |
| All Other Contributions | $1,039,492 | AllOtherContributionsAmt |
| Noncash Contributions | $9,688 | NoncashContributionsAmt |
| Total Contributions | $1,063,366 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| Animal Control & Adoption | $861,849 | $861,849 |
| Pet Adoptions | $18,326 | $18,326 |
| Spay & Neuter Clinic | $2,095 | $2,095 |
| Volunteer Fees | $643 | $643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $882,913 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,262 | TotalRevenueColumnAmt |
| Exclusion | $9,262 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $221,692 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,874 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $45,173 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176,519 | TotalRevenueColumnAmt |
| Exclusion | $176,519 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,930 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,782 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,148 | TotalRevenueColumnAmt |
| Exclusion | $2,148 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Total Revenue Column | $4,160 | TotalRevenueColumnAmt |
| Exclusion | $4,160 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $4,160 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,138,368 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $882,913 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $192,089 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,919 | TotalAmt |
| Program Services | $78,343 | ProgramServicesAmt |
| Management And General | $16,788 | ManagementAndGeneralAmt |
| Fundraising | $16,788 | 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 | $566,274 | TotalAmt |
| Program Services | $566,274 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,204 | TotalAmt |
| Program Services | $77,556 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
| Fundraising | $1,324 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,378 | TotalAmt |
| Program Services | $53,606 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
| Fundraising | $1,886 | 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 | $2,392 | TotalAmt |
| Management And General | $2,392 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,300 | TotalAmt |
| Program Services | $17,300 | ProgramServicesAmt |
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 | $4,800 | TotalAmt |
| Program Services | $4,800 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,544 | TotalAmt |
| Program Services | $19,496 | ProgramServicesAmt |
| Management And General | $1,707 | ManagementAndGeneralAmt |
| Fundraising | $5,341 | 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 | $0 | TotalAmt |
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 | $161 | TotalAmt |
| Program Services | $161 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,259 | TotalAmt |
| Program Services | $5,259 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,632 | TotalAmt |
| Program Services | $53,695 | ProgramServicesAmt |
| Management And General | $1,937 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| VETERINARIAN FEES | $102,066 | $102,066 | |
| FUNDRAISING EXPENSE -GENERAL | $82,650 | $82,650 | |
| MEDICINE & MEDICAL SUPPLIES | $56,568 | $56,568 | |
| UTILITIES & TELEPHONE | $44,393 | $44,393 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,925 | TotalAmt |
| Program Services | $116,992 | ProgramServicesAmt |
| Management And General | $13,804 | ManagementAndGeneralAmt |
| Fundraising | $1,129 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,345,465 | TotalAmt |
| Program Services | $1,196,509 | ProgramServicesAmt |
| Management And General | $39,838 | ManagementAndGeneralAmt |
| Fundraising | $109,118 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $747,979 | BOYAmt |
| EOY | $543,973 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,661 | BOYAmt |
| EOY | $240,707 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,000 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $976,371 | BOYAmt |
| EOY | $163,340 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,987 | BOYAmt |
| EOY | $64,474 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,638 | BOYAmt |
| EOY | $37,258 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,883,523 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $132,503 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,366,663 | BOYAmt |
| EOY | $8,751,020 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,293 | BOYAmt |
| EOY | $27,839 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,996,592 | BOYAmt |
| EOY | $9,836,111 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,600 | BOYAmt |
| EOY | $122,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,728 | BOYAmt |
| EOY | $112,373 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,186,328 | BOYAmt |
| EOY | $234,873 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,681,539 | BOYAmt |
| EOY | $9,176,157 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,101,318 | BOYAmt |
| EOY | $400,277 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,407 | BOYAmt |
| EOY | $24,804 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,810,264 | BOYAmt |
| EOY | $9,601,238 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,996,592 | BOYAmt |
| EOY | $9,836,111 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $792,903 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,603 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $674 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,782,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063,366 | CurrentTaxYearAmt |
| Total | $5,982,678 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $450,613 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $314,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,371,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,782,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,063,366 | CurrentTaxYearAmt |
| Total | $5,982,678 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,982,678 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,398 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,375 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,630 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,762 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,262 | CurrentTaxYearAmt |
| Total | $68,427 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,051,105 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $3,792,088 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98870 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,007,311 | BeginningYearBalanceAmt |
| Contributions | $717,368 | ContributionsAmt |
| Investment Earnings Or Losses | $6,412 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,296,695 | OtherExpendituresAmt |
| Administrative Expenses | $9,316 | AdministrativeExpensesAmt |
| End Year Balance | $425,080 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,058,110 | BeginningYearBalanceAmt |
| Contributions | $2,515,824 | ContributionsAmt |
| Investment Earnings Or Losses | $39,055 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,603,639 | OtherExpendituresAmt |
| Administrative Expenses | $2,039 | AdministrativeExpensesAmt |
| End Year Balance | $3,007,311 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,548,454 | BeginningYearBalanceAmt |
| Contributions | $1,150,181 | ContributionsAmt |
| Investment Earnings Or Losses | $28,181 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $665,249 | OtherExpendituresAmt |
| Administrative Expenses | $3,457 | AdministrativeExpensesAmt |
| End Year Balance | $5,058,110 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,821,579 | BeginningYearBalanceAmt |
| Contributions | $1,007,356 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,135 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $273,884 | OtherExpendituresAmt |
| Administrative Expenses | $3,462 | AdministrativeExpensesAmt |
| End Year Balance | $4,548,454 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $992,684 | BeginningYearBalanceAmt |
| Contributions | $2,947,822 | ContributionsAmt |
| Investment Earnings Or Losses | $16,572 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $132,664 | OtherExpendituresAmt |
| Administrative Expenses | $2,835 | AdministrativeExpensesAmt |
| End Year Balance | $3,821,579 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.00058 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00942 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $938 | OtherCostOrOtherBasisAmt |
| Book Value | $938 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,391,036 | OtherCostOrOtherBasisAmt |
| Book Value | $8,391,036 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $491,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,503 | DepreciationAmt |
| Book Value | $359,046 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,751,020 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Construction Retainage Payablle | Desc |
| Amt | $112,373 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $112,373 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,172,568 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,603 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $36,803 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $34,200 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,138,368 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,138,368 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,382,268 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,803 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $36,803 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,345,465 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,345,465 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | Fund to Build a New Animal Shelter $330,511Funds for Animal Medical Care 44,623Fund to cover pet adoption fees special funds 3,756Fund for Dog Park expenses 20,191Fund to provide pet food for those in need (Pet Food Pantry) 418Fund to educate public about bunnies 777Permanent Endowment fund to maintain the shelter 24,804Total = $425,080 | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Spring Social | Event1Nm |
| Gross Receipts Event1 | $131,956 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,874 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $108,082 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $3,495 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,543 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,282 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,212 | OtherDirectExpensesEvent1Amt |
| Event2 | Other 47 events | Event2Nm |
| Gross Receipts Event2 | $95,262 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $95,262 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $500 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $770 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $2,343 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $10,610 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $18,348 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $18,348 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $5,200 | RentFcltyCostsOtherEventsAmt |
| Entertainment Other Events | $3,334 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $284 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $245,566 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,874 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $221,692 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $500 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $4,265 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,743 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,625 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,934 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,106 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $45,173 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $176,519 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: Spearheaded by the FKSPCA, a Pet Food Pantry was established in 2009 in conjunction with other local non-profits to help local residents keep their pets during the economic downturn. Collection bins were placed in local supermarkets and at the animal shelter and the food collected there is distributed at the Saint Mary's Star of the Sea Outreach food pantry.All promotion and collection work is done by volunteers.During 2018 an estimated $2,000 in pet food was collected and distributed through the Pet Food Pantry. OTHER PROGRAM SERVICES 5: The FKSPCA began construction on a new animal shelter building in December 2016. The new shelter building received was completed in December 2018 but did require some additional work before the operations could move into the new building on February 10, 2019. The FKSPCA is extremely grateful for all the donors, large and small who made the building possible. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | Each board member received a copy of the Form 990 and will respond with questions, corrections or suggested changes. The Executive Director also reviews the Form 990 before it is filed. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | annual signed statements of any possible conflicts or lack thereof is required from all board members. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Board of directors approves salary of Executive Director. Experience and education are considered and compared to other similar organizations. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Board of Directors approves salary of Shelter Manager. Comparable salaries for other shelters in Florida are reviewed periodically as available. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Governing documents, Policies and annual audited financial statements are available on request. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Keys Humane Society Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5711 College Road | AddressLine1Txt |
| City | Key West | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33040 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463041583 | EIN |
| Primary Activities | Promoting humane treatment of animals | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Florida Keys Society for the Prevention | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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