ANIMAL FRIENDS ALLIANCE: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL FRIENDS ALLIANCE (EIN 20-4969731)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-06-21
- IRS object ID
- 201931729349300718
- 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 | 2019-06-21T11:15:00-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841526107 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Claudia B Whitcomb CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3665 John F Kennedy Pkwy | AddressLine1Txt |
| Address Line2 | Bldg 1 Suite 210 | AddressLine2Txt |
| City | FORT COLLINS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80525 | 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 | 204969731 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fort Collins Cat Rescue & SpayNeuter Clinic | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sarah Swanty | InCareOfNm |
| Business Name Control | FORT | BusinessNameControlTxt |
| Phone | 9704848516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 E Mulberry St | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH SWANTY | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 9704848516 | PhoneNum |
| Signature | 2019-06-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON LEATHERMAN | PreparerPersonNm |
| SSN | XXX-XX-XXXX | SSN |
| Phone | 9706930075 | PhoneNum |
| Preparation | 2019-06-21 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.8.226.161 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 84371320191727761000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-06-21 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9D928ACAA210B6C2CF5152ADC6092F5547B2F309 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 41381D027D4B3329A23E96C6CFFE85F050442AEC | 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) |
|---|---|---|
| Principal Officer | KELLY LITTLE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 E Mulberry Street | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,970,688 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FCCRSNC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | See Schedule O | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Volunteers | 457 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $765,821 | PYContributionsGrantsAmt |
| CY Contributions Grants | $892,258 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $842,852 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $884,068 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,684 | PYInvestmentIncomeAmt |
| CY Investment Income | $166 | CYInvestmentIncomeAmt |
| PY Other Revenue | $126,656 | PYOtherRevenueAmt |
| CY Other Revenue | $131,454 | CYOtherRevenueAmt |
| PY Total Revenue | $1,737,013 | PYTotalRevenueAmt |
| CY Total Revenue | $1,907,946 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $907,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,027,751 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $101,557 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $705,500 | PYOtherExpensesAmt |
| CY Other Expenses | $735,254 | CYOtherExpensesAmt |
| PY Total Expenses | $1,613,212 | PYTotalExpensesAmt |
| CY Total Expenses | $1,763,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $123,801 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $144,941 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $689,974 | TotalAssetsBOYAmt |
| Total Assets EOY | $824,391 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $294,006 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $283,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $395,968 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $540,914 | NetAssetsOrFundBalancesEOYAmt |
| Mission | See Schedule O | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Desc | Fort Collins Cat Rescue & Spay/Neuter Clinic provides a shelter for Cats and kittens that have been abandoned or surrendered by their previous owner. All cats taken into the shelter receive thorough medical care including but not limited to: spay/neuter, vaccines, and deworming before going up for adoption. In addition, the shelter provides assistance for feral cats, education for the community and pet food assistance and low cost spay/neuter for general public. | Desc |
| 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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 48 | 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 |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Fort Collins Cat Rescue & SpayNeuter Clinic | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9704848516 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2321 E Mulberry Street | AddressLine1Txt |
| City | Fort Collins | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80524 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY LITTLE | ||||||
| President | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HOLLY ASHBY | ||||||
| Secretary | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM LANDERS PHD | ||||||
| Treasurer | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SIMONE CLASEN CFRE | ||||||
| Vice President | 1.000 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHY DALTON | ||||||
| Voting member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| JANA DEAN DVM | ||||||
| Voting member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| SUSAN GILBERT | ||||||
| Voting member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| KRIS CAFARO | ||||||
| Voting member | 1.000 | Yes (X) | $0 | $0 | $0 | |
| SARAH SWANTY | ||||||
| Executive Director | 40.00 | Yes (X) | $72,731 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,731 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $892,258 | AllOtherContributionsAmt |
| Noncash Contributions | $145,234 | NoncashContributionsAmt |
| Total Contributions | $892,258 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SpayNeuter Clinic | $601,222 | $601,222 |
| Shelter Income | $282,846 | $282,846 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $884,068 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $166 | TotalRevenueColumnAmt |
| Exclusion | $166 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $167,666 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $62,742 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $104,924 | TotalRevenueColumnAmt |
| Exclusion | $104,924 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| Miscellaneous | $8,927 | $8,927 |
| Miscellaneous sales-ne | $11,350 | $11,350 |
| Volunteer fees | $6,253 | $6,253 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $26,530 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,907,946 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $884,068 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $131,620 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $915,677 | TotalAmt |
| Program Services | $810,374 | ProgramServicesAmt |
| Management And General | $38,916 | ManagementAndGeneralAmt |
| Fundraising | $66,387 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,784 | TotalAmt |
| Program Services | $35,209 | ProgramServicesAmt |
| Management And General | $1,691 | ManagementAndGeneralAmt |
| Fundraising | $2,884 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,290 | TotalAmt |
| Program Services | $63,977 | ProgramServicesAmt |
| Management And General | $3,072 | ManagementAndGeneralAmt |
| Fundraising | $5,241 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,600 | TotalAmt |
| Program Services | $7,380 | ProgramServicesAmt |
| Management And General | $6,888 | ManagementAndGeneralAmt |
| Fundraising | $10,332 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,064 | TotalAmt |
| Program Services | $72,064 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,445 | TotalAmt |
| Program Services | $6,248 | ProgramServicesAmt |
| Fundraising | $197 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,550 | TotalAmt |
| Program Services | $23,585 | ProgramServicesAmt |
| Management And General | $2,885 | ManagementAndGeneralAmt |
| Fundraising | $3,170 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,407 | TotalAmt |
| Program Services | $63,646 | ProgramServicesAmt |
| Management And General | $4,778 | ManagementAndGeneralAmt |
| Fundraising | $3,983 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,406 | TotalAmt |
| Program Services | $9,124 | ProgramServicesAmt |
| Management And General | $1,141 | ManagementAndGeneralAmt |
| Fundraising | $1,141 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,170 | TotalAmt |
| Program Services | $9,153 | ProgramServicesAmt |
| Management And General | $1,017 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,561 | TotalAmt |
| Program Services | $15,649 | ProgramServicesAmt |
| Management And General | $3,912 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,222 | TotalAmt |
| Program Services | $30,820 | ProgramServicesAmt |
| Management And General | $701 | ManagementAndGeneralAmt |
| Fundraising | $701 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Medical supplies | $279,054 | $279,054 | ||
| Pet supplies | $145,234 | $145,234 | ||
| Bank and CC merchant fees | $21,217 | $13,696 | $7,521 | |
| Office supplies | $11,324 | $8,027 | $3,297 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,763,005 | TotalAmt |
| Program Services | $1,593,240 | ProgramServicesAmt |
| Management And General | $68,298 | ManagementAndGeneralAmt |
| Fundraising | $101,557 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,816 | BOYAmt |
| EOY | $371,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,963 | BOYAmt |
| EOY | $8,538 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,494 | BOYAmt |
| EOY | $1,296 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,064 | BOYAmt |
| EOY | $13,187 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,942 | BOYAmt |
| EOY | $24,143 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $502,136 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $109,361 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,357 | BOYAmt |
| EOY | $392,775 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,338 | BOYAmt |
| EOY | $13,364 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,974 | BOYAmt |
| EOY | $824,391 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,437 | BOYAmt |
| EOY | $61,881 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,950 | BOYAmt |
| EOY | $16,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $216,619 | BOYAmt |
| EOY | $205,096 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,006 | BOYAmt |
| EOY | $283,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,968 | BOYAmt |
| EOY | $512,849 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $28,065 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $395,968 | BOYAmt |
| EOY | $540,914 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $689,974 | BOYAmt |
| EOY | $824,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $144,941 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $525,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $717,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $862,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $765,821 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $892,258 | CurrentTaxYearAmt |
| Total | $3,764,091 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530,995 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $595,285 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $842,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $884,068 | CurrentTaxYearAmt |
| Total | $3,550,489 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,165 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,530 | CurrentTaxYearAmt |
| Total | $108,780 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,071,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,335,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,577,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,636,838 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802,856 | CurrentTaxYearAmt |
| Total | $7,423,360 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $7,423,360 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166 | CurrentTaxYearAmt |
| Total | $3,635 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $179 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,422 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $166 | CurrentTaxYearAmt |
| Total | $3,635 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $76,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,754 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $104,924 | CurrentTaxYearAmt |
| Total | $448,284 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,140,403 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,411,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,679,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,736,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,907,946 | CurrentTaxYearAmt |
| Total | $7,875,279 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94262 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00046 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,847 | BeginningYearBalanceAmt |
| Contributions | $2,500 | ContributionsAmt |
| Investment Earnings Or Losses | -$804 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $14,293 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,305 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,792 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $250 | AdministrativeExpensesAmt |
| End Year Balance | $12,847 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $88,278 | OtherCostOrOtherBasisAmt |
| Book Value | $88,278 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $413,858 | OtherCostOrOtherBasisAmt |
| Depreciation | $109,361 | DepreciationAmt |
| Book Value | $304,497 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $392,775 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Note payable | $199,702 |
| Lease payable | $5,394 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $205,096 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,996,816 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $26,128 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $62,742 | OtherRevenueAmt |
| Revenue Not Reported | $88,870 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,907,946 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,907,946 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,851,875 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,128 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $62,742 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $88,870 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,763,005 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,763,005 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P11, Ln 2d | Fundraising income shown gross on audited f/s, net on 990 |
| P12, Ln 2d | Expenses in f/s include fundraising expenses, shown net on 990 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WWJ Gala | Event1Nm |
| Gross Receipts Event1 | $141,247 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $141,247 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $31,388 | RentFacilityCostsEvent1Amt |
| Gross Receipts Total | $141,247 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $141,247 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,388 | RentFcltyCostsTotalEventsAmt |
| Direct Expense Summary Events | $31,388 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $109,859 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $145,234 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | Executive director and board review the 990 before it is filed. |
| Part VI Line 12c | The board members disclose any conflicts of interest and must excuse |
| Part VI Line 12c | themselves from any vote that is related to the conflict of interest. |
| Part VI Line 15a or b | Executive director's salary is subject to review process and approval by |
| Part VI Line 15a or b | the board-Key employees reviewed annually and salaries decided by ED. |
| Part VI Line 19 | All governing documents are available on the organization's website |
| Part VI Line 19 | (fccrsnc.org) |
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