HUMANE SOCIETY OF POMONA VALLEY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF POMONA VALLEY INC (EIN 95-1660842)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-11-13
- IRS object ID
- 201833179349304973
- Schema version
- 2017v2.3
- 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 | 2018-11-13T13:42:46-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 952648289 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VAVRINEKTRINEDAY & CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10681 FOOTHILL BLVD SUITE 300 | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951660842 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF POMONA VALLEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9096239777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 HUMANE WAY | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91766 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WILLIAM C HARFORD | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9096239777 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CATHERINE L GRAY | PreparerPersonNm |
| PTIN | P01294460 | PTIN |
| Phone | 9094664410 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 65.60.100.226 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 10:11:36 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | EF78A066AA266E63D008F3CAE190064D4650BDAC | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EF78A066AA266E63D008F3CAE190064D4650BDAC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND VALLEY HUMANE SOCIETY & SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | WILLIAM C HARFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 HUMANE WAY | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,757,286 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IVHSSPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 83 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,100,381 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,271,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,606,531 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,842,223 | CYProgramServiceRevenueAmt |
| PY Investment Income | $400,879 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,825,053 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,573 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,149 | CYOtherRevenueAmt |
| PY Total Revenue | $8,104,218 | PYTotalRevenueAmt |
| CY Total Revenue | $9,931,665 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,572,963 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,875,493 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $173,505 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $302,469 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,007,198 | PYOtherExpensesAmt |
| CY Other Expenses | $3,106,603 | CYOtherExpensesAmt |
| PY Total Expenses | $7,580,161 | PYTotalExpensesAmt |
| CY Total Expenses | $8,155,601 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $524,057 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,776,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $16,484,707 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,096,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,755 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,473,952 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,089,198 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INVESTIGATE, INSTITUTE PROSECUTION OF, AND PREVENT ACTS OF CRUELTY TO ANIMALS; TO ACQUIRE, MAINTAIN AND OPERATE A SHELTER FOR STRAY, HOMELESS, SICK AND INJURED ANIMALS; TO COOPERATE, WHENEVER POSSIBLE, WITH OTHER HUMANE ORGANIZATIONS IN PROMOTION OF SOUND AND HUMANE LEGISLATION RELATING TO ANIMALS; AND TO UNDERTAKE AN EDUCATIONAL PROGRAM FOR THE CARE AND TREATMENT OF ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,751,733 | ExpenseAmt |
| Revenue | $6,271,836 | RevenueAmt |
| Desc | ANIMAL CONTROL SERVICES PROVIDED FOR THE CITIES OF POMONA, CLAREMONT, LA VERNE, SAN DIMAS, CHINO, MONTCLAIR, DIAMOND BAR, ONTARIO,GLENDORA AND CHINO HILLS, AS WELL AS PORTIONS OF THE COUNTY OF SAN BERNARDINO. SHELTERING SERVICES PROVIDED FOR THE CITY OF LA HABRA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,346,095 | ExpenseAmt |
| Revenue | $570,387 | RevenueAmt |
| Desc | 8HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,097,828 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 83 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9096239777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 HUMANE WAY | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91766 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RAYMOND SCHMIDT | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROLE ANTHONY | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY LEPPER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA CHEATHAM | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CAROL SCOTT | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BERNIE BERNSTEIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WALTER SCHAEFER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HARVEY GOOD | ||||||||
| VICE CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE SIMONIAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAGE SOAPES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA ELLIS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MR RON INGELS | ||||||||
| CHAIR PERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JEFF RIES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM C HARFORD | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $262,816 | $0 | $33,249 | |||
| CYNTHIA KINNEY | ||||||||
| DIRECTOR OF VETERINARY SER | 40.00 | $163,443 | $0 | $11,056 | Yes (X) | |||
| JAMES EDWARDS | ||||||||
| OPERATIONS MANAGER | 40.00 | $141,888 | $0 | $18,235 | Yes (X) | |||
| JI HYON LEE | ||||||||
| VETERINARIAN | 40.00 | $128,822 | $0 | $13,006 | Yes (X) | |||
| JEANNETTE JUAREZ | ||||||||
| CONTROLLER | 40.00 | $111,894 | $0 | $13,030 | Yes (X) | |||
| BROOKE WEST | ||||||||
| VETERINARIAN | 40.00 | $117,670 | $0 | $7,091 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $926,533 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $95,667 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $49,290 | FundraisingAmt |
| All Other Contributions | $1,222,248 | AllOtherContributionsAmt |
| Noncash Contributions | $16,876 | NoncashContributionsAmt |
| Total Contributions | $1,271,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LICENSE FEES | 900009 | $3,357,515 | $3,357,515 |
| ANIMAL CONTROL | 900009 | $2,842,557 | $2,842,557 |
| VETERINARY FEES | 900009 | $276,184 | $276,184 |
| ADOPTION FEES | 900009 | $222,017 | $222,017 |
| REDEMPTION FEES | 900009 | $108,006 | $108,006 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,944 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,944 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,842,223 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $419,600 | TotalRevenueColumnAmt |
| Exclusion | $419,600 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,161,650 | SecuritiesAmt |
| Other | $10,150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,766,347 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,395,303 | SecuritiesAmt |
| Other | $10,150 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,405,453 | TotalRevenueColumnAmt |
| Exclusion | $1,405,453 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $52,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $49,290 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $59,274 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,149 | TotalRevenueColumnAmt |
| Exclusion | -$7,149 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,931,665 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,842,223 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,817,904 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,816 | TotalAmt |
| Program Services | $262,816 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,659,057 | TotalAmt |
| Program Services | $3,659,057 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,790 | TotalAmt |
| Program Services | $161,790 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,155 | TotalAmt |
| Program Services | $478,155 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,675 | TotalAmt |
| Program Services | $313,675 | ProgramServicesAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,378 | TotalAmt |
| Management And General | $115,378 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,322 | TotalAmt |
| Management And General | $18,322 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,505 | TotalAmt |
| Fundraising | $173,505 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,242 | TotalAmt |
| Management And General | $84,242 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,316 | TotalAmt |
| Management And General | $156,316 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,171 | TotalAmt |
| Program Services | $128,802 | ProgramServicesAmt |
| Fundraising | $18,369 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,085 | TotalAmt |
| Program Services | $162,161 | ProgramServicesAmt |
| Fundraising | $10,924 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,991 | TotalAmt |
| Program Services | $14,633 | ProgramServicesAmt |
| Management And General | $42,543 | ManagementAndGeneralAmt |
| Fundraising | $3,815 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,026 | TotalAmt |
| Program Services | $201,992 | ProgramServicesAmt |
| Management And General | $17,034 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,450 | TotalAmt |
| Program Services | $90,450 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141 | TotalAmt |
| Program Services | $141 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,107 | TotalAmt |
| Program Services | $276,107 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,639 | TotalAmt |
| Management And General | $76,639 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROGRAM EXPENSES | $996,974 | $996,974 | ||
| REPAIRS AND MAINTENANCE | $236,207 | $62,190 | $174,017 | |
| EDUCATION/TRAINING/DEVE | $149,657 | $47,257 | $68,006 | $34,394 |
| POSTAGE | $143,617 | $82,232 | $61,385 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,280 | TotalAmt |
| Program Services | $159,396 | ProgramServicesAmt |
| Management And General | $2,807 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,155,601 | TotalAmt |
| Program Services | $7,097,828 | ProgramServicesAmt |
| Management And General | $755,304 | ManagementAndGeneralAmt |
| Fundraising | $302,469 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,879 | BOYAmt |
| EOY | $448,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,097,306 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,794,338 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,227,149 | BOYAmt |
| EOY | $5,302,968 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,969,979 | BOYAmt |
| EOY | $11,344,051 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $700 | BOYAmt |
| EOY | $1,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,484,707 | BOYAmt |
| EOY | $17,096,876 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,755 | BOYAmt |
| EOY | $7,678 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,755 | BOYAmt |
| EOY | $7,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,444,732 | BOYAmt |
| EOY | $17,024,988 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,220 | BOYAmt |
| EOY | $64,210 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,473,952 | BOYAmt |
| EOY | $17,089,198 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,484,707 | BOYAmt |
| EOY | $17,096,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,776,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,160,818 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $735,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $864,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,064,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,100,381 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222,248 | CurrentTaxYearAmt |
| Total | $4,987,381 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,966,035 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,869,532 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,014,823 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,664,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,878,879 | CurrentTaxYearAmt |
| Total | $31,393,964 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,701,892 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,733,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,079,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,765,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,101,127 | CurrentTaxYearAmt |
| Total | $36,381,345 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $36,381,345 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,600 | CurrentTaxYearAmt |
| Total | $2,173,205 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $454,248 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $421,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $367,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,600 | CurrentTaxYearAmt |
| Total | $2,173,205 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,211,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,187,924 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,501,537 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,132,889 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,520,727 | CurrentTaxYearAmt |
| Total | $38,554,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94360 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94420 | PublicSupportPY509Pct |
| Investment Income CY | 0.05640 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05580 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $591,719 | OtherCostOrOtherBasisAmt |
| Book Value | $591,719 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,327,825 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,794,338 | DepreciationAmt |
| Book Value | $4,533,487 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,762 | OtherCostOrOtherBasisAmt |
| Book Value | $177,762 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,302,968 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $11,344,051 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,344,051 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $7,678 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,678 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $8,830,121 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,160,818 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $59,274 | OtherRevenueAmt |
| Revenue Not Reported | -$1,101,544 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,931,665 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,931,665 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,214,875 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,274 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,274 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,155,601 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,155,601 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ASSOCIATION HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTANITY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS - DIRECT EXPENSE 59,274. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS - DIRECT EXPENSE 59,274. |
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 |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8001 S 13TH ST | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $478,740 | GrossReceiptsAmt |
| Retained By Contractor | $173,505 | RetainedByContractorAmt |
| Net To Organization | $305,235 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $478,740 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $173,505 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $305,235 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOG WALK | Event1Nm |
| Gross Receipts Event1 | $60,575 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $27,849 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $32,726 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,177 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,682 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $1,321 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $14,669 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $38,140 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $21,441 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $16,699 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $250 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $781 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $5,280 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $3,486 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $11,644 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $2,700 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $2,700 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,465 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $6,160 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,359 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $101,415 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $49,290 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $52,125 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $250 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $781 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $15,922 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,328 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,321 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,672 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $59,274 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,149 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| WILLIAM C HARFORD | ||||||||||||||
| PRESIDENT/CEO | $262,816 | $0 | $0 | $0 | $0 | $0 | $14,985 | $0 | $18,264 | $0 | $296,065 | $0 | $0 | $0 |
| CYNTHIA KINNEY | ||||||||||||||
| DIRECTOR OF VETERINARY SER | $163,443 | $0 | $0 | $0 | $0 | $0 | $10,580 | $0 | $476 | $0 | $174,499 | $0 | $0 | $0 |
| JAMES EDWARDS | ||||||||||||||
| OPERATIONS MANAGER | $141,888 | $0 | $0 | $0 | $0 | $0 | $9,463 | $0 | $8,772 | $0 | $160,123 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES EDWARDSOPERATIONS MANAGER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | VICTOR FAVILIA SPOUSE OF OPERATIONS MANAGER | RelationshipDescriptionTxt |
| Transaction | $60,245 | TransactionAmt |
| Transaction | EMPLOYEE OF ORGANIZATION | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. HARVEY GOOD (VICE CHAIRPERSON) IS THE BROTHER-IN-LAW TO CAROL SCOTT |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PROVIDED TO THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS AND KEY MANAGEMENT. IT IS REVIEWED BY THE TREASURER OF THE BOARD AND PRESENTED TO THE BOARD FOR ACCEPTANCE BEFORE BEING SIGNED BY THE PRESIDENT AND THE CEO OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL REVIEW AND COMPENSATION OF PRESIDENT/CEO IS REVIEWED BY THE BOARD OF DIRECTOR'S PERSONNEL COMMITTEE; PRESENTED TO THE EXECUTIVE SESSION OF THE BOARD OF DIRECTORS; AND VOTED UPON BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE TAX RETURNS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Comments