SALEM ANIMAL RESCUE LEAGUE: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SALEM ANIMAL RESCUE LEAGUE (EIN 02-0454791)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-29
- IRS object ID
- 201812419349300906
- 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 | 2018-08-29T14:38:44-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020520941 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRAVIS TERRY & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 MAIN ST | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020454791 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALEM ANIMAL RESCUE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SALE | BusinessNameControlTxt |
| Phone | 6038933210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SARL DRIVE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03079 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA WALKER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6038933210 | PhoneNum |
| Signature | 2018-07-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS W TERRY CPA | PreparerPersonNm |
| PTIN | P00049214 | PTIN |
| Phone | 6038982511 | PhoneNum |
| Preparation | 2018-07-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SALEM ANIMAL RESCUE LEAGUE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LEE MALONEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SARL DRIVE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $733,653 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SARLNH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | SALEM ANIMAL RESCUE LEAGUE IS A NON PROFIT ORGANIZATION WHOSE GOAL IS TO FIND PERMANENT, LOVING HOMES FOR THE ABONDONED AND UNWANTED ANIMALS IN SALEM, NH AND SURROUNDING TOWNS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $88,633 | PYContributionsGrantsAmt |
| CY Contributions Grants | $284,254 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $118,689 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $140,256 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,204 | PYInvestmentIncomeAmt |
| CY Investment Income | $24,734 | CYInvestmentIncomeAmt |
| PY Other Revenue | $142,668 | PYOtherRevenueAmt |
| CY Other Revenue | $168,106 | CYOtherRevenueAmt |
| PY Total Revenue | $362,194 | PYTotalRevenueAmt |
| CY Total Revenue | $617,350 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $267,411 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $274,548 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $124,433 | PYOtherExpensesAmt |
| CY Other Expenses | $114,380 | CYOtherExpensesAmt |
| PY Total Expenses | $392,844 | PYTotalExpensesAmt |
| CY Total Expenses | $388,928 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$30,650 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $228,422 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,038,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,356,830 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,331 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,019,361 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,331,499 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SALEM ANIMAL RESCUE LEAGUE IS A NON PROFIT ORGANIZATION WHOSE GOAL IS TO FIND PERMANENT, LOVING HOMES FOR THE ABONDONED AND UNWANTED ANIMALS IN SALEM, NH AND SURROUNDING TOWNS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $169,772 | ExpenseAmt |
| Desc | SALEM ANIMAL RESCUE LEAGUE'S PRIMARY GOAL AND FOCUS IS THE ADOPTION OF ABANDONED AND UNWANTED CATS AND DOGS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $51,014 | ExpenseAmt |
| Desc | SALEM ANIMAL RESCUE LEAGUE HAS A MEDICAL RELIEF PROGRAM FOR THE ANIMALS, WHEREBY ANIMALS NEEDING EXTRAORDINARY LEVELS OF CARE, SUCH AS, EXTENSIVE DENTAL WORK, REPAIR OF BROKEN LIMBS, ETC., RECEIVE THE CARE THEY REQUIRE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $220,786 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 29 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE MALONEY | PersonNm |
| Phone | 6038933210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4 SARL DRIVE | AddressLine1Txt |
| City | SALEM | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03079 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| DAVID APPLEBY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| EDEN GALLANT | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| JOANNE FLYNN | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| SUE DESJARDINS | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| DIANE FERGUSON JUDGE | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| ANNE MARIE MARSHALL | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| PAM MCCARTHY | |||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | |
| LISA WALKER | |||||
| PRESIDENT | $0 | $0 | $0 | Yes (X) | |
| ROBIN CINO | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| LEE MALONEY | |||||
| TREASURER | $0 | $0 | $0 | Yes (X) | |
| JOANNE DESROSIERS | |||||
| SECRETARY | $0 | $0 | $0 | Yes (X) | |
| CHERI MAW | |||||
| VICE PRESIDE | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $284,254 | AllOtherContributionsAmt |
| Total Contributions | $284,254 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION AND OTHER FEES | Desc |
| Total Revenue Column | $140,256 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $140,256 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $140,256 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,103 | TotalRevenueColumnAmt |
| Exclusion | $19,103 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,689 | SecuritiesAmt |
| Other | $5,117 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,175 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $514 | SecuritiesAmt |
| Other | $5,117 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,631 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,519 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $112 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $198,743 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,830 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $158,913 | TotalRevenueColumnAmt |
| Exclusion | $120,095 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $10,491 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,298 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,193 | TotalRevenueColumnAmt |
| Exclusion | $9,193 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $617,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $145,775 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $148,503 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,642 | TotalAmt |
| Program Services | $144,764 | ProgramServicesAmt |
| Management And General | $107,878 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,906 | TotalAmt |
| Program Services | $12,680 | ProgramServicesAmt |
| Management And General | $9,226 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,474 | TotalAmt |
| Management And General | $6,474 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,583 | TotalAmt |
| Program Services | $5,583 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,629 | TotalAmt |
| Management And General | $5,629 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157 | TotalAmt |
| Management And General | $157 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,415 | TotalAmt |
| Program Services | $2,706 | ProgramServicesAmt |
| Management And General | $4,709 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,258 | TotalAmt |
| Management And General | $4,258 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETTING SERVICES | $51,014 | $51,014 | |
| OTHER OPERATING EXPENSES | $14,310 | $14,310 | |
| UTILITIES | $9,707 | $9,707 | |
| ANIMAL FOOD | $4,039 | $4,039 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,794 | TotalAmt |
| Management And General | $2,794 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $388,928 | TotalAmt |
| Program Services | $220,786 | ProgramServicesAmt |
| Management And General | $168,142 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,245 | BOYAmt |
| EOY | $188,846 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $913,512 | BOYAmt |
| EOY | $173,637 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $133,659 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,839 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,235 | BOYAmt |
| EOY | $24,820 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,032 | BOYAmt |
| EOY | $961,126 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $8,401 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,024 | BOYAmt |
| EOY | $1,356,830 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,663 | BOYAmt |
| EOY | $25,331 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,663 | BOYAmt |
| EOY | $25,331 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,361 | BOYAmt |
| EOY | $1,331,499 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,019,361 | BOYAmt |
| EOY | $1,331,499 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,038,024 | BOYAmt |
| EOY | $1,356,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $228,422 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $83,716 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $280,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,040,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $88,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $284,254 | CurrentTaxYearAmt |
| Total | $1,874,327 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $194,335 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,895 | CurrentTaxYearAmt |
| Total | $860,545 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,567 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $201,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $142,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,595 | CurrentTaxYearAmt |
| Total | $734,181 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $451,383 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,175 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,412,482 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $382,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $633,744 | CurrentTaxYearAmt |
| Total | $3,469,053 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,205 | CurrentTaxYearMinus3YearsAmt |
| Total | $51,661 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,456 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,205 | CurrentTaxYearMinus3YearsAmt |
| Total | $51,661 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,417,392 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,103 | CurrentTaxYearAmt |
| Total | $37,157 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,094 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,204 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,103 | CurrentTaxYearAmt |
| Total | $37,157 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,728 | CurrentTaxYearMinus4YearsAmt |
| Total | $5,728 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,471 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $589,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,417,576 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $394,473 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $652,847 | CurrentTaxYearAmt |
| Total | $3,511,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96790 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 5,728 | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,591 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,000 | DepreciationAmt |
| Book Value | $7,591 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,975 | DepreciationAmt |
| Book Value | $8,035 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $93,058 | OtherCostOrOtherBasisAmt |
| Depreciation | $83,864 | DepreciationAmt |
| Book Value | $9,194 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,820 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AMBER MOON | Event1Nm |
| Gross Receipts Event1 | $77,947 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $77,947 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $15,517 | EntertainmentEvent1Amt |
| Event2 | ANNUAL APPEAL | Event2Nm |
| Gross Receipts Event2 | $48,046 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $48,046 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,306 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,996 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $36,996 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $12,186 | FoodAndBeverageOtherEventsAmt |
| Gross Receipts Total | $162,989 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $162,989 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $12,186 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $15,517 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,306 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $30,009 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $132,980 | NetIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | NH | StatesWhereGamingConductedCd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS SIGN OFF ON THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 15B | OFFICERS AND KEY EMPLOYEES' COMPENSATION IS SET AND APPROVED BY THE BOARD OF DIRECTORS USING COMPARABILITY DATA. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON REQUEST. |
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