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SANTA PAULA ANIMAL RESCUE CENTER INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SANTA PAULA ANIMAL RESCUE CENTER INC (EIN 45-4185395)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-03-22
IRS object ID
201910819349301301
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

FieldValueIRS element (for citing)
Return2019-03-22T16:43:57-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954346929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LODGEN LACHER GOLDITCH SARDI SAUNDERS &BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116530 VENTURA BLVD SUITE 305AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454185395EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA PAULA ANIMAL RESCUE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8055258609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 E SANTA BARBARA STREETAddressLine1Txt
CitySANTA PAULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN-MARIE WEBSTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8055258609PhoneNum
Signature2019-03-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY P KENDALLPreparerPersonNm
PTINP00355633PTIN
Phone8187830570PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address162.192.118.153IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-03-14IPDt
IP Tm09:06:21IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id4AA143BD3F30176FF80F887ED3F01B70AD8ACC18AtSubmissionCreationDeviceId
At Submission Filing Device Id389F6803C557AEC357206E31DEB42C216BBAE284AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN-MARIE WEBSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 E SANTA BARBARA STREETAddressLine1Txt
CitySANTA PAULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,644,458GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://SPARCSAVESLIVES.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND REHOME THE ABANDONED AND STRAY ANIMALS OF SANTA PAULA RESULTING IN THE ELIMINATION OF THE UNNECESSARY KILLING OF THESE COMPANION ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body2VotingMembersGoverningBodyCnt
Voting Members Independent2VotingMembersIndependentCnt
Total Employee52TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,285,581PYContributionsGrantsAmt
CY Contributions Grants$1,462,569CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$253,204PYOtherRevenueAmt
CY Other Revenue$181,889CYOtherRevenueAmt
PY Total Revenue$1,538,785PYTotalRevenueAmt
CY Total Revenue$1,644,458CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$681,613PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$680,460CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,905CYTotalFundraisingExpenseAmt
PY Other Expenses$894,710PYOtherExpensesAmt
CY Other Expenses$954,850CYOtherExpensesAmt
PY Total Expenses$1,576,323PYTotalExpensesAmt
CY Total Expenses$1,635,310CYTotalExpensesAmt
PY Revenues Less Expenses-$37,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$9,148CYRevenuesLessExpensesAmt
Total Assets BOY$63,996TotalAssetsBOYAmt
Total Assets EOY$72,878TotalAssetsEOYAmt
Total Liabilities BOY$19,989TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,723TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,007NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$53,155NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND REHOME THE ABANDONED AND STRAY ANIMALS OF SANTA PAULA RESULTING IN THE ELIMINATION OF THE UNNECESSARY KILLING OF THESE COMPANION ANIMALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,377,423ExpenseAmt
DescS.P.A.R.C WAS FORMED AS AN ALTERNATIVE TO THE CURRENT''POUND SYSTEM" WHEREBY ALL ANIMALS ARE DEEMED ADOPTABLE UNLESS EUTHANASIA IS THE ONLY OPTION FOR AN ANIMAL IN PAIN THAT CANNOT BE REMEDIATED IN SOME WAY. S.P.A.R.C. BELIEVES THAT ALL ANIMALS HAVE VALUE, NO MATTER HOW BROKEN OR UNWANTED. WITH CARE,LOVE AND APPROPRIATE MEDICAL ATTENTION WE HAVE WITNESSED MIRACULOUS TRANSFORMATIONS. COUNTLESS FORMERLY ABUSED OR UNHEALTHY PETS BECOMING BELOVED COMPANIONS INSPIRE US EVERY DAY. A PLACE WHERE HOMELESS ANIMALS ARE BROUGHT FOR HUMANE CARE WITHOUT THE RISK OF BEING KILLED DUE TO LACK OF SPACE,ILLNESS OR INJURY. S.P.A.R.C. ACTIVELY SAVES LIVES BY REHABILITATING AND RE-HOMING ANIMALS,AT THE SAME TIME PARTNERING WITH THE COMMUNITY TO PROVIDE RESOURCES AND EDUCATE ON THE IMPORTANCE OF SPAY/NEUTER AND VACCINATION PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$203,034ExpenseAmt
Revenue$181,889RevenueAmt
DescTHE SPARC SECOND CHANCE STORE WAS OPENED TO HELP RAISE REVENUE FOR THE RESCUE CENTER. THE MERCHANDISE IN THE STORE ARE DONATED FROM INDIVIDUALS AND SOLD TO THE PUBLIC, WHERE THE FUNDS ARE USED FOR THE SAME CHARITABLE PURPOSES OF S.P.A.R.C.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,580,457TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee52EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members2GoverningBodyVotingMembersCnt
Independent Voting Member2IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JEAN-MARIE WEBSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8055258609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 E SANTA BARBARA STREETAddressLine1Txt
CitySANTA PAULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93060ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JEAN-MARIE WEBSTER
DIRECTOR5.00Yes (X)$0$0$0
JUDIE STEIN
SECRETARY5.00Yes (X)$0$0$0
ALANNA TARKINGON
PRESIDENT5.00Yes (X)$0$0$0
KELLY MC DOWELL
VICE PRESIDENT5.00Yes (X)$0$0$0
ALEXA BODRERO
TREASURER5.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$108,375GovernmentGrantsAmt
All Other Contributions$1,354,194AllOtherContributionsAmt
Total Contributions$1,462,569TotalContributionsAmt
Gross Sales Of Inventory$181,889GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$181,889TotalRevenueColumnAmt
Related Or Exempt Func Income$181,889RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,644,458TotalRevenueColumnAmt
Related Or Exempt Func Income$181,889RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$608,468TotalAmt
Program Services$608,468ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$71,992TotalAmt
Program Services$71,992ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$14,155TotalAmt
Management And General$14,155ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$14,905TotalAmt
Fundraising$14,905FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$21,984TotalAmt
Program Services$19,785ProgramServicesAmt
Management And General$2,199ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$235,937TotalAmt
Program Services$212,343ProgramServicesAmt
Management And General$23,594ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$3,743TotalAmt
Program Services$3,743ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,439TotalAmt
Program Services$6,439ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$97,125TotalAmt
Program Services$97,125ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARIAN$340,548$340,548
ANIMAL & SHELTER SUPPLI$65,003$65,003
OUTSIDE SERVICES$45,373$45,373
REPAIRS & MAINTENANCE$20,763$20,763

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$88,875TotalAmt
Program Services$88,875ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,635,310TotalAmt
Program Services$1,580,457ProgramServicesAmt
Management And General$39,948ManagementAndGeneralAmt
Fundraising$14,905FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$8,898BOYAmt
EOY$24,219EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$76,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$31,449LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$51,948BOYAmt
EOY$45,509EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,150BOYAmt
EOY$3,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$63,996BOYAmt
EOY$72,878EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$19,989BOYAmt
EOY$19,723EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$19,989BOYAmt
EOY$19,723EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$44,007BOYAmt
EOY$53,155EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,007BOYAmt
EOY$53,155EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$63,996BOYAmt
EOY$72,878EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$9,148ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,198,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,777,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,722,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,538,785CurrentTaxYearMinus1YearAmt
Current Tax Year$1,462,569CurrentTaxYearAmt
Total$7,699,490TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,198,155CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,777,928CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,722,053CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,538,785CurrentTaxYearMinus1YearAmt
Current Tax Year$1,462,569CurrentTaxYearAmt
Total$7,699,490TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$4,655,236SubstantialContributorsTotAmt
Public Support Total170$3,044,254PublicSupportTotal170Amt
Total Support$7,699,490TotalSupportAmt
Gross Receipts Rltd Activities$717,093GrossReceiptsRltdActivitiesAmt
Public Support CY1700.39540PublicSupportCY170Pct
Public Support PY1700.38840PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,422OtherCostOrOtherBasisAmt
Depreciation$4,390DepreciationAmt
Book Value$23,032BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,536OtherCostOrOtherBasisAmt
Depreciation$27,059DepreciationAmt
Book Value$22,477BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,509TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RICHARD VAN SICKLE AND DIANE ROWLEY VAN SICKLE ARE OFFICERS OF THE ORGANIZATION AS SHOWN IN PART VII AND THEY ARE MARRIED TO EACH OTHER.
FORM 990, PART VI, SECTION B, LINE 11BA COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THE REGULAR MEETING BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CAT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE CHAIRMAN EXPLAINS THE CONFLICT OF INTEREST POLICY AND MAKES SURE THERE IS NO ISSUE OF CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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