BOWLING GREEN-WARREN COUNTY HUMANE SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- BOWLING GREEN-WARREN COUNTY HUMANE SOCIETY (EIN 61-0653278)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-10
- IRS object ID
- 201902839349301610
- 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 | 2019-10-10T15:30:32-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263429143 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VINCENT GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 190 | AddressLine1Txt |
| City | Smiths Grove | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42171 | 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 | 610653278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWLING GREEN WARREN COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOWL | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1456 | AddressLine1Txt |
| City | Bowling Green | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42102 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Lorri Hare | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 2707839404 | PhoneNum |
| Signature | 2019-10-01 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT VINCENT | PreparerPersonNm |
| PTIN | P00454507 | PTIN |
| Phone | 2705635031 | PhoneNum |
| Preparation | 2019-10-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.143.241.114 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-10 | IPDt |
| IP Tm | 15:37:44 | IPTm |
| Federal Original Submission Id | 6143622019283yw4qncd | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1B51B54301C679F186E0A6F1D9FA2B95DDF702BE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1B51B54301C679F186E0A6F1D9FA2B95DDF702BE | AtSubmissionFilingDeviceId |
| 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) |
|---|---|---|
| Gross Receipts | $2,278,844 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | Our mission is to provide a clean, comfortable shelter for homeless, abused, lost, and abandoned animals in our community. We attempt to place as many animals as possible in loving and responsible homes and to humanely euthanize those animals not adopted. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $311,077 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $971,528 | PYContributionsGrantsAmt |
| CY Contributions Grants | $760,108 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $701,723 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $341,331 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,168 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,100 | CYInvestmentIncomeAmt |
| PY Other Revenue | $599,606 | PYOtherRevenueAmt |
| CY Other Revenue | $1,176,305 | CYOtherRevenueAmt |
| PY Total Revenue | $2,274,025 | PYTotalRevenueAmt |
| CY Total Revenue | $2,278,844 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $864,353 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $941,812 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $58,012 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $998,230 | PYOtherExpensesAmt |
| CY Other Expenses | $1,205,091 | CYOtherExpensesAmt |
| PY Total Expenses | $1,862,583 | PYTotalExpensesAmt |
| CY Total Expenses | $2,146,903 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $411,442 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $131,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,312,109 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,754,771 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $521,600 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $832,321 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $790,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $922,450 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Our mission is to provide a clean, comfortable shelter for homeless, abused, lost, and abandoned animals in our community. We attempt to place as many animals as possible in loving and responsible homes and to humanely euthanize those animals not adopted. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $783,137 | ExpenseAmt |
| Grant | $31,158 | GrantAmt |
| Revenue | $142,645 | RevenueAmt |
| Desc | SPAY/NEUTERING OF ANIMALS BEFORE ADOPTION AND LOW COST AVAILABLE TO THE COMMUNITY: We offer a low cost spay/neuter program to the general public. We operate a clinic ourselves and employ a vet and vet technicians. This program benefits our community by offering them a service that they might not be able to afford otherwise. We altered approximately 7,200 animals in 2018. This program is a huge part of our success. We require all animals to be spayed or neutered before they can be adopted. Until pet overpopulation numbers are decreased through spay and neuter programs, the euthanasia numbers will continue to rise. ANIMAL TRANSPORTS/RESCUES: We work with many 501c3 rescue groups and Humane Societies in the Northeastern United States. Without these groups, we would euthanize thousands more animals each year. In 2018 we sent over 3,500 animals to shelters up north that needed animals to fill their adoption facilities. The groups that we work with are all in areas that have very strict spay/neuter legislation and their shelters have openings that we are able to fill. It is an amazing coalition that helps us save thousands of animals lives. Rescues reimburse us for medical costs in this program. VACCINATIONS: Every animal we intake recieves a DA2ppv vaccine and a dose of flea/tick preventative. These vaccines are recommended by the National Shelter Veterinary Program. It is a must to control diseases within our shelter. We also offer vaccinations to the genreal public when we spay or neuter their pets. The rabies vaccine is required by Kentucky State Law and other booster vaccines are highly recommended by the Kentucky KVMA. | Desc |
| Total Program Service Expenses | $783,137 | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 71 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BG HUMANE SOCIETY | PersonNm |
| Phone | 2708428572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1456 | AddressLine1Txt |
| City | Bowling Green | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42102 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Institutional TrusteeInstitutionalTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LORRI HARE | ||||||||||
| DIRECTOR | 40.00 | 0.00 | Yes (X) | Yes (X) | Yes (X) | $64,101 | $0 | $0 | ||
| KIM COOPER | ||||||||||
| PRESIDENT | 7.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY KRUTULSKY | ||||||||||
| SECRETARYTREASURER | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| CHRISTINE HILLIARD | ||||||||||
| VICE PRESIDENT | 7.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||||
| LEAH LAWRENCE | ||||||||||
| ASSISTANT MANAGER | 40.00 | 0.00 | $40,650 | $0 | $0 | Yes (X) | ||||
| DEANA WEHR | ||||||||||
| TRANSPORT MANAGER | 40.00 | 0.00 | $43,149 | $0 | $0 | Yes (X) | ||||
| DALEN HARGROVE | ||||||||||
| ASSISTANT MANAGER | 40.00 | 0.00 | $37,531 | $0 | $0 | Yes (X) | ||||
| DR KAREN HENKELS-KLUSTY | ||||||||||
| VETERINARIAN | 32.00 | 0.00 | $53,276 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $238,707 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $47,063 | FundraisingAmt |
| Government Grants | $289,965 | GovernmentGrantsAmt |
| All Other Contributions | $423,080 | AllOtherContributionsAmt |
| Total Contributions | $760,108 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 900099 | $23,366 | $23,366 |
| ANIMAL RESCUES | 900099 | $172,901 | $172,901 |
| DONATIONS | 900099 | ||
| REIMBURSEMENT AND REBAT | 900099 | $29,849 | $29,849 |
| PAL CLINIC | 900099 | $115,215 | $115,215 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $341,331 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $600 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $600 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $311,077 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $47,063 | ContriRptFundraisingEventAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $311,077 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $311,077 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RETAIL SERVICES | 900099 | $410,202 | $410,202 |
| SERVICES INCOME | 900099 | $291,121 | $291,121 |
| VET CLINIC | 900099 | $163,905 | $163,905 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $865,228 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,278,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,207,659 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $311,077 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $238,707 | TotalAmt |
| Program Services | $104,931 | ProgramServicesAmt |
| Management And General | $133,776 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,800 | TotalAmt |
| Program Services | $105,237 | ProgramServicesAmt |
| Management And General | $509,563 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,305 | TotalAmt |
| Program Services | $40,300 | ProgramServicesAmt |
| Management And General | $48,005 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,524 | TotalAmt |
| Management And General | $1,524 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159 | TotalAmt |
| Management And General | $159 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $324 | TotalAmt |
| Management And General | $324 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,599 | TotalAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788 | TotalAmt |
| Management And General | $1,788 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,866 | TotalAmt |
| Management And General | $5,866 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,552 | TotalAmt |
| Management And General | $24,552 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,728 | TotalAmt |
| Program Services | $23,676 | ProgramServicesAmt |
| Management And General | $4,052 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,777 | TotalAmt |
| Program Services | $37,777 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| TELEPHONE | $10,118 | $10,118 | |
| TAGS | $2,015 | $2,015 | |
| MEDICAL SUPLIES | $364,900 | $364,900 | |
| MICROCHIPS | $32,370 | $32,370 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,371 | TotalAmt |
| Program Services | $71,931 | ProgramServicesAmt |
| Management And General | $562,428 | ManagementAndGeneralAmt |
| Fundraising | $58,012 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,146,903 | TotalAmt |
| Program Services | $783,137 | ProgramServicesAmt |
| Management And General | $1,305,754 | ManagementAndGeneralAmt |
| Fundraising | $58,012 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,455 | BOYAmt |
| EOY | $300,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,930,850 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $476,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,654 | BOYAmt |
| EOY | $1,454,653 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,109 | BOYAmt |
| EOY | $1,754,771 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,982 | BOYAmt |
| EOY | $96,628 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $399,618 | BOYAmt |
| EOY | $680,191 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,502 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,600 | BOYAmt |
| EOY | $832,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,509 | BOYAmt |
| EOY | $922,450 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $790,509 | BOYAmt |
| EOY | $922,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,109 | BOYAmt |
| EOY | $1,754,771 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $131,941 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 | $613,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $546,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $439,867 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $971,528 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $724,616 | CurrentTaxYearAmt |
| Total | $3,296,422 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $540,260 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,240,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $701,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $733,509 | CurrentTaxYearAmt |
| Total | $4,079,996 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,680,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,673,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,458,125 | CurrentTaxYearAmt |
| Total | $7,376,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,376,418 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $1,786 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $11 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600 | CurrentTaxYearAmt |
| Total | $1,786 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,153,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,410,984 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,680,253 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,674,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,458,725 | CurrentTaxYearAmt |
| Total | $7,378,204 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $106,500 | InvestmentCostOrOtherBasisAmt |
| Book Value | $106,500 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,477,228 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $239,709 | DepreciationAmt |
| Book Value | $1,237,519 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $23,862 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $5,459 | DepreciationAmt |
| Book Value | $18,403 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $86,823 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $8,429 | DepreciationAmt |
| Book Value | $78,394 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $236,437 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $222,600 | DepreciationAmt |
| Book Value | $13,837 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,454,653 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $7,028 |
| SALES TAX PAYABLE | $12,113 |
| OTHER LIABILITIES | $36,361 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $55,502 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL | Event1Nm |
| Gross Receipts Event1 | $216,175 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $216,175 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,017 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $5,576 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $20,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $7,950 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,214 | OtherDirectExpensesEvent1Amt |
| Event2 | PAWS FOR CAU | Event2Nm |
| Gross Receipts Event2 | $38,993 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $38,993 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $485 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $255,168 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $255,168 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,017 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,576 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $20,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $7,950 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,699 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,242 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $204,926 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Member election for additional members Part VI line 7a | FOR E-FILE |
| Governing body decisions Part VI line 7b | FOR E-FILE |
| Form 990 governing body review Part VI line 11 | FOR E-FILE |
| CEO executive director top management comp Part VI line 15a | FOR E-FILE |
| Other officer or key employee compensation Part VI line 15b | FOR E-FILE |
| Governing documents etc available to public Part VI line 19 | FOR E-FILE |
| List of other fees for services expenses Part IX line 11g | FOR E-FILE |
| List of other expenses Part IX line 24e | FOR E-FILE |
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