CENTRAL BREVARD HUMANE SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CENTRAL BREVARD HUMANE SOCIETY (EIN 59-0873109)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-03
- IRS object ID
- 201833379349300403
- 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 | 2018-12-03T05:44:46-00:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas J Kasica CPA PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2210 Front St Suite 301 | AddressLine1Txt |
| City | Melbourne | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 329017505 | 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 | 590873109 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CENTRAL BREVARD HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CENT | BusinessNameControlTxt |
| Phone | 3216363425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 COX ROAD | AddressLine1Txt |
| City | COCOA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32926 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Theresa Clifton | PersonNm |
| Person Title | Exec Director | PersonTitleTxt |
| Phone | 3216363343 | PhoneNum |
| Signature | 2018-11-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Thomas J Kasica CPA | PreparerPersonNm |
| Phone | 3217229870 | PhoneNum |
| Preparation | 2018-11-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.73.226.74 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-03 | IPDt |
| IP Tm | 22:42:13 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | FC81A174B17E977F4F54F44D9A605FFBEE6C48F6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | FC81A174B17E977F4F54F44D9A605FFBEE6C48F6 | 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 | BREVARD HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sandra Trudeau President | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 Cox Road | AddressLine1Txt |
| City | Cocoa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32926 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,189,818 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.crittersavers.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | The Central Brevard Humane Society provides animal welfare shelter and programs that foster a humane ethic toward all animals. We strive to deepen the communitys commitment to spaying and neutering, as well as the adoption of homeless companion animals. We belive this to be essential to achieving our purpose of humane care and treatment of all animals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 101 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $469,727 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,378,584 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,299,989 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,248,522 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,590 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,577 | CYInvestmentIncomeAmt |
| PY Other Revenue | $283,101 | PYOtherRevenueAmt |
| CY Other Revenue | $245,949 | CYOtherRevenueAmt |
| PY Total Revenue | $2,055,407 | PYTotalRevenueAmt |
| CY Total Revenue | $2,879,632 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,225,361 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,186,848 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $677 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $720,932 | PYOtherExpensesAmt |
| CY Other Expenses | $747,418 | CYOtherExpensesAmt |
| PY Total Expenses | $1,946,293 | PYTotalExpensesAmt |
| CY Total Expenses | $1,934,266 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $109,114 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $945,366 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,542,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,642,461 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $514,176 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $668,830 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,028,265 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,973,631 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Animal shelter humane society | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,752,664 | ExpenseAmt |
| Desc | Providing complete medical care and adoption services of stray and abandoned animals. Including the following programs services A Cause for Paws Foster Program Paws and Stripes Program Volunteer Program Creamation and Euthanasia Program Pet Care Products Lost and Found Services Low cost Spay Neuter Clinic Rainbow Bridge Chapel Services Pets for Seniors Program. | Desc |
| Total Program Service Expenses | $1,752,664 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | 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 | Yes (true) | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 101 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| 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 | Yes (true) | 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 | false | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Theresa Clifton Exec Director | PersonNm |
| Phone | 3216363425 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 Cox Road | AddressLine1Txt |
| City | Cocoa | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32926 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Institutional TrusteeInstitutionalTrusteeInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|---|
| Michelle Earltinez | |||||||||
| Dir | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Rich Carpenter | |||||||||
| Dir | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Jodi Levesque | |||||||||
| Dir | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tom Yardley | |||||||||
| Dir | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Robert Harvey | |||||||||
| Dir | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Laura Kutryb | |||||||||
| Dir | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Karen Lee | |||||||||
| VP | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Leonard | |||||||||
| Dir | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Pat Shoemaker | |||||||||
| Dir | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Brenda Mulberry | |||||||||
| Dir | 001.00 | Yes (X) | $0 | $0 | $0 | ||||
| Thereasa Clifton | |||||||||
| Executive Director | 050.00 | $55,802 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | ||
| Jim Frazier | |||||||||
| President | 002.00 | $0 | $0 | $0 | Yes (X) | ||||
| Kimberly Newton | |||||||||
| VP | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Sandra Trudeau | |||||||||
| Secretary | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Dianne George | |||||||||
| Treas | 001.00 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,802 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $9,055 | MembershipDuesAmt |
| All Other Contributions | $1,369,529 | AllOtherContributionsAmt |
| Noncash Contributions | $104,913 | NoncashContributionsAmt |
| Total Contributions | $1,378,584 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|
| Shelter operations | $643,209 |
| Thrift shop sales | $605,313 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,248,522 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,577 | TotalRevenueColumnAmt |
| Exclusion | $6,577 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $139,354 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $24,034 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,320 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $414,708 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $286,152 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,556 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous income | Desc |
| Total Revenue Column | $2,073 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,073 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,879,632 | TotalRevenueColumnAmt |
| Exclusion | $6,577 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,802 | TotalAmt |
| Management And General | $55,802 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,044,029 | TotalAmt |
| Program Services | $993,567 | ProgramServicesAmt |
| Management And General | $50,462 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,244 | TotalAmt |
| Management And General | $3,244 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,773 | TotalAmt |
| Program Services | $63,920 | ProgramServicesAmt |
| Management And General | $19,853 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $723 | TotalAmt |
| Management And General | $723 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,450 | TotalAmt |
| Program Services | $7,450 | ProgramServicesAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,229 | TotalAmt |
| Program Services | $4,114 | ProgramServicesAmt |
| Management And General | $105 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,191 | TotalAmt |
| Program Services | $2,117 | ProgramServicesAmt |
| Management And General | $74 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,168 | TotalAmt |
| Program Services | $24,340 | ProgramServicesAmt |
| Management And General | $7,828 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,561 | TotalAmt |
| Program Services | $16,251 | ProgramServicesAmt |
| Management And General | $4,310 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,548 | TotalAmt |
| Program Services | $72,548 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,512 | TotalAmt |
| Program Services | $35,512 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,094 | TotalAmt |
| Program Services | $94,759 | ProgramServicesAmt |
| Management And General | $3,335 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $135,585 | TotalAmt |
| Program Services | $116,966 | ProgramServicesAmt |
| Management And General | $18,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Utilities | $56,398 | $55,320 | $1,078 | |
| Payroll processing fees and expenses | $13,031 | $8,136 | $4,895 | |
| Vehicle expense | $69,740 | $68,651 | $1,089 | |
| Direct shelter expenses | $192,859 | $184,814 | $7,378 | $667 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,329 | TotalAmt |
| Program Services | $4,199 | ProgramServicesAmt |
| Management And General | $2,130 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,266 | TotalAmt |
| Program Services | $1,752,664 | ProgramServicesAmt |
| Management And General | $180,925 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $662 | BOYAmt |
| EOY | $18,413 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $483,371 | BOYAmt |
| EOY | $985,879 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,278 | BOYAmt |
| EOY | $3,695 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,948 | BOYAmt |
| EOY | $74,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,855 | BOYAmt |
| EOY | $31,060 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,174,397 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $955,939 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,955,643 | BOYAmt |
| EOY | $2,218,458 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,050 | BOYAmt |
| EOY | $309,351 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,260 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,374 | BOYAmt |
| EOY | $634 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,441 | BOYAmt |
| EOY | $3,642,461 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,356 | BOYAmt |
| EOY | $42,564 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $438,820 | BOYAmt |
| EOY | $626,266 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,176 | BOYAmt |
| EOY | $668,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,020,952 | BOYAmt |
| EOY | $2,957,020 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,313 | BOYAmt |
| EOY | $16,611 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,028,265 | BOYAmt |
| EOY | $2,973,631 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,542,441 | BOYAmt |
| EOY | $3,642,461 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $945,366 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,283 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $387,595 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,536 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $469,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,378,584 | CurrentTaxYearAmt |
| Total | $2,624,725 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,857,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,934,808 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,025,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,876,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,802,584 | CurrentTaxYearAmt |
| Total | $9,496,263 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,045,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,322,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,225,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,345,809 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,181,168 | CurrentTaxYearAmt |
| Total | $12,120,988 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,120,988 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,577 | CurrentTaxYearAmt |
| Total | $20,042 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,577 | CurrentTaxYearAmt |
| Total | $20,042 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,049,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,325,020 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,229,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,349,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,187,745 | CurrentTaxYearAmt |
| Total | $12,141,030 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99830 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00170 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00160 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $392,130 | OtherCostOrOtherBasisAmt |
| Book Value | $392,130 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,414,246 | OtherCostOrOtherBasisAmt |
| Depreciation | $680,937 | DepreciationAmt |
| Book Value | $1,733,309 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $368,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $275,002 | DepreciationAmt |
| Book Value | $93,019 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,218,458 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Postive Trends, Partnership | $28,577 | F |
| TD AMERITRADE | $280,774 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $309,351 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,189,818 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $310,186 | OtherRevenueAmt |
| Revenue Not Reported | $310,186 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,879,632 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,879,632 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,244,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $310,186 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $310,186 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,934,266 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,934,266 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| XI 2d | The following expenses are deducted from gross revenues on the Form 990, where as they are shown as expenses in the audited financial statements Cost of Goods Sold 286,152 DIrect expenses of Fund raising events 24,034, Total 310,186. |
| XII 2d | The following expenses are deducted from gross revenues on the Form 990, where as they are shown as expenses in the audited financial statements Cost of Goods Sold 286,152 DIrect expenses of Fund raising events 24,034, Total 310,186. |
| X 2 | Note 1 INCOME TAXES FASB ASC 740 prescribes a recognition threshold and measurement attribute of the financial statements recognition and measurement of a tax position taken or expected to be taken in a tax return. As of June 30, 2018, management has determined that all past and current tax positions were likely to be realized ans sustainable upon examination and that a calculation of a tax liability was not necessary. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | FL | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAWS ON THE CATWEALK | Event1Nm |
| Gross Receipts Event1 | $21,202 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,202 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,243 | FoodAndBeverageEvent1Amt |
| Event2 | TUXES TAILS | Event2Nm |
| Gross Receipts Event2 | $85,799 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $85,799 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,518 | FoodAndBeverageEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,353 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,353 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,273 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $139,354 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $139,354 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $14,761 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,273 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,034 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $115,320 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $104,913 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE OF HOUSE | MethodOfDeterminingRevenuesTxt |
| 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11a | The form 990 and all of its attachments are reviewed by the President and the Execucitive Director prior to filing the return. Questions and comments are directed to the tax preparer. Copies are maintained in the business office and are available to the Board of Directors, members and general public during regular business hours. |
| Form 990, Part VI, Section B, Line 12C | The President and Executive Director annually discuss with the members of the Board of Directors the requirements of the approved conflict of interest policy. A written copy is available in the business office. |
| Form 990, Part VI, Section B, Line 15b | A committee of the board of directors annually review the performance and compensation paid to the executive director. Salary levels are compared with the surrounding counties and similar organizations. Results are shared with the full board of directors for their approval. |
| Form 990, Part VI, Section C, Line 19 | THe conflict of interest policy and supporting documentation is available for review by all contracting entities as well as the membership and general public. It is available in the business office during regular business hours. The annual audit and FOrm 990 is also available for inspection in the business office. |
| Form 990, Part XII, Line 2c | The full board of directors accept the audit report and financial statements, as presented to them in a regular scheduled meeting. Copies are made avaialble to the membership and general public upon request or are available in the business office. The financial results are also published in the annual report presented by the Society and is mailed to all interested parties upon request. |
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