BETA

BAYPATH HUMANE SOCIETY OF HOPKINTON INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
BAYPATH HUMANE SOCIETY OF HOPKINTON INC (EIN 04-2625753)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-07
IRS object ID
201803119349300330
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

FieldValueIRS element (for citing)
Return2018-11-07T09:06:22-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN431985162PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SMITH SULLIVAN & BROWN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line180 FLANDERS ROAD - SUITE 200AddressLine1Txt
CityWESTBOROUGHCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01581ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN042625753EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BAYPATH HUMANE SOCIETYBusinessNameLine1Txt
Business Name Line2OF HOPKINTON INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlBAYPBusinessNameControlTxt
Phone5084356938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23AddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHEATHER HOLTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone5084356938PhoneNum
Signature2018-11-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSANDRA M BROWN CPAPreparerPersonNm
PTINP01614103PTIN
Phone5088717178PhoneNum
Preparation2018-11-07PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address71.248.188.134IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-07IPDt
IP Tm09:59:56IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id72A4FA07CE53DEC3A28436150D2A9659B101DAD9AtSubmissionCreationDeviceId
At Submission Filing Device Id69E9977AC052CEB93F1ED3E2D4B07C277CAC5DE2AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN ROSSNICKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23AddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$805,518GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BAYPATHHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMALegalDomicileStateCd
Activity Or MissionBAYPATH HUMANE SOCIETY OF HOPKINTON IS DEDICATED TO PROVIDING SHELTER, CARE, HUMANE TREATMENT AND LOVING HOMES FOR STRAY OR UNWANTED COMPANION ANIMALS. THEY SEEK TO SERVE THEIR COMMUNITY BY FOSTERING RELATIONSHIPS, PROMOTING EDUCATION, AND MAKING A POSITIVE IMPACT ON PET OVERPOPULATION.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers250TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$470,388PYContributionsGrantsAmt
CY Contributions Grants$429,370CYContributionsGrantsAmt
PY Program Service Revenue$250,680PYProgramServiceRevenueAmt
CY Program Service Revenue$226,892CYProgramServiceRevenueAmt
PY Investment Income$12,132PYInvestmentIncomeAmt
CY Investment Income$25,944CYInvestmentIncomeAmt
PY Other Revenue$65,639PYOtherRevenueAmt
CY Other Revenue$72,501CYOtherRevenueAmt
PY Total Revenue$798,839PYTotalRevenueAmt
CY Total Revenue$754,707CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$306,386PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$298,659CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$64,457CYTotalFundraisingExpenseAmt
PY Other Expenses$309,491PYOtherExpensesAmt
CY Other Expenses$372,172CYOtherExpensesAmt
PY Total Expenses$615,877PYTotalExpensesAmt
CY Total Expenses$670,831CYTotalExpensesAmt
PY Revenues Less Expenses$182,962PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$83,876CYRevenuesLessExpensesAmt
Total Assets BOY$791,371TotalAssetsBOYAmt
Total Assets EOY$883,705TotalAssetsEOYAmt
Total Liabilities BOY$47,914TotalLiabilitiesBOYAmt
Total Liabilities EOY$43,923TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$743,457NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$839,782NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionBAYPATH HUMANE SOCIETY OF HOPKINTON IS DEDICATED TO PROVIDING SHELTER, CARE, HUMANE TREATMENT AND LOVING HOMES FOR STRAY OR UNWANTED COMPANION ANIMALS. THEY SEEK TO SERVE THEIR COMMUNITY BY FOSTERING RELATIONSHIPS, PROMOTING EDUCATION, AND MAKING A POSITIVE IMPACT ON PET OVERPOPULATION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$532,878ExpenseAmt
Grant$0GrantAmt
Revenue$226,892RevenueAmt
DescBAYPATH HUMANE SOCIETY OF HOPKINTON, INC. PREVENTS CRUELTY TO ANIMALS BY PROVIDING FOR THE CARE AND TREATMENT AND HOME PLACEMENT OF ANIMALS IN NEED. IN ADDITION, THE SOCIETY PROMOTES PUBLIC EDUCATION AS TO THE PROPER CARE AND TREATMENT OF ANIMALS AND THE PROBLEMS OF PET OVERPOPULATION.Desc
Total Program Service Expenses$532,878TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEATHER HOLT TREASURERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5084356938PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 23AddressLine1Txt
CityHOPKINTONCityNm
State AbbreviationMAStateAbbreviationCd
ZIP01748ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SUSAN ROSSNICK
PRESIDENT3.00Yes (X)Yes (X)$0$0$0
HEATHER HOLT CPA
TREASURER3.00Yes (X)Yes (X)$0$0$0
SARAH BAROUD
VICE PRESIDENT3.00Yes (X)Yes (X)$0$0$0
ALISSA GEDMAN
SECRETARY3.00Yes (X)Yes (X)$0$0$0
KRISTIN FITZPATRICK
BOARD MEMBER1.00Yes (X)$0$0$0
SANDRA GITTLEN
BOARD MEMBER1.00Yes (X)$0$0$0
BETH LEFLEUR
BOARD MEMBER1.00Yes (X)$0$0$0
JONATHAN MILLER
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY LOCKWOOD PRIMUS
BOARD MEMBER1.00Yes (X)$0$0$0
PATRICIA KING
BOARD MEMBER1.00Yes (X)$0$0$0
LAUREN DRAGO
BOARD MEMBER1.00Yes (X)$0$0$0
SHARON SHEPARD
BOARD MEMBER1.00Yes (X)$0$0$0
AMY KARLS
BOARD MEMBER1.00Yes (X)$0$0$0
KATHLEEN MARONEY
BOARD MEMBER1.00Yes (X)$0$0$0
ELIZABETH JEFFERIS
EXECUTIVE DIRECTOR40.00Yes (X)$70,919$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$70,919TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$63,874FundraisingAmt
All Other Contributions$365,496AllOtherContributionsAmt
Total Contributions$429,370TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION AND SURRENDERDesc
Business900099BusinessCd
Total Revenue Column$226,892TotalRevenueColumnAmt
Related Or Exempt Func Income$226,892RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$226,892TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$25,944TotalRevenueColumnAmt
Exclusion$25,944ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$117,999FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$63,874ContriRptFundraisingEventAmt
Fundraising Direct Expenses$50,811FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,188TotalRevenueColumnAmt
Exclusion$67,188ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$5,313TotalRevenueColumnAmt
Related Or Exempt Func Income$5,313RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$5,313OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$754,707TotalRevenueColumnAmt
Related Or Exempt Func Income$232,205RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$93,132ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$70,919TotalAmt
Program Services$14,183ProgramServicesAmt
Management And General$28,368ManagementAndGeneralAmt
Fundraising$28,368FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$197,542TotalAmt
Program Services$184,354ProgramServicesAmt
Fundraising$13,188FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$30,198TotalAmt
Program Services$24,196ProgramServicesAmt
Management And General$2,339ManagementAndGeneralAmt
Fundraising$3,663FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,459TotalAmt
Management And General$1,459ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$15,288TotalAmt
Management And General$15,288ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$2,623TotalAmt
Program Services$1,133ProgramServicesAmt
Fundraising$1,490FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$42,465TotalAmt
Program Services$3,179ProgramServicesAmt
Management And General$21,538ManagementAndGeneralAmt
Fundraising$17,748FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$26,767TotalAmt
Program Services$26,767ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,700TotalAmt
Program Services$1,700ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,011TotalAmt
Program Services$11,011ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$5,696TotalAmt
Program Services$3,850ProgramServicesAmt
Management And General$1,846ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY SERVICES$164,797$164,797
PROGRAM EXPENSES - PHAR$51,868$51,868
TRANSPORTATION COSTS$30,026$30,026
NEWSLETTER$7,325$7,325

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,147TotalAmt
Program Services$8,489ProgramServicesAmt
Management And General$2,658ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$670,831TotalAmt
Program Services$532,878ProgramServicesAmt
Management And General$73,496ManagementAndGeneralAmt
Fundraising$64,457FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$162,792BOYAmt
EOY$215,756EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$101,068BOYAmt
EOY$102,390EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$564BOYAmt
EOY$6,371EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$4,081BOYAmt
EOY$5,194EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$291,730LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$202,126LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$95,415BOYAmt
EOY$89,604EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$427,451BOYAmt
EOY$464,390EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$791,371BOYAmt
EOY$883,705EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$47,914BOYAmt
EOY$43,923EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$47,914BOYAmt
EOY$43,923EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$673,457BOYAmt
EOY$769,782EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$70,000BOYAmt
EOY$70,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$743,457BOYAmt
EOY$839,782EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$791,371BOYAmt
EOY$883,705EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$83,876ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,449NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$187,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$253,492CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$265,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$470,388CurrentTaxYearMinus1YearAmt
Current Tax Year$429,370CurrentTaxYearAmt
Total$1,606,151TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$275,748CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$366,518CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$404,509CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$354,593CurrentTaxYearMinus1YearAmt
Current Tax Year$344,891CurrentTaxYearAmt
Total$1,746,259TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$463,455CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$620,010CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$669,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$824,981CurrentTaxYearMinus1YearAmt
Current Tax Year$774,261CurrentTaxYearAmt
Total$3,352,410TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,694CurrentTaxYearMinus1YearAmt
Current Tax Year$12,933CurrentTaxYearAmt
Total$41,032TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$12,405CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,694CurrentTaxYearMinus1YearAmt
Current Tax Year$12,933CurrentTaxYearAmt
Total$41,032TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,311,378PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,132CurrentTaxYearMinus1YearAmt
Current Tax Year$25,944CurrentTaxYearAmt
Total$49,932TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$354CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,199CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,132CurrentTaxYearMinus1YearAmt
Current Tax Year$25,944CurrentTaxYearAmt
Total$49,932TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$767CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$2,227CurrentTaxYearMinus1YearAmt
Current Tax Year$5,313CurrentTaxYearAmt
Total$8,307TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$464,576CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$622,209CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$679,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$839,340CurrentTaxYearMinus1YearAmt
Current Tax Year$805,518CurrentTaxYearAmt
Total$3,410,649TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97090PublicSupportCY509Pct
Public Support PY5090.98190PublicSupportPY509Pct
Investment Income CY0.01460InvestmentIncomeCYPct
Investment Income PY0.00840InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationMISCELLANEOUS REFUNDS - 2013 AMOUNT: $ 767. OTHER REVENUE - 2016 AMOUNT: $ 2,227. 2017 AMOUNT: $ 5,313.ExplanationTxt

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$251,598OtherCostOrOtherBasisAmt
Depreciation$161,994DepreciationAmt
Book Value$89,604BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,132OtherCostOrOtherBasisAmt
Depreciation$40,132DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$89,604TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$944,065TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,449NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$176,909DonatedServicesAndUseFcltsAmt
Revenue Not Reported$189,358RevenueNotReportedAmt
Revenue Subtotal$754,707RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$754,707TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$847,740TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$176,909DonatedServicesUseFcltsAmt
Expenses Not Reported$176,909ExpensesNotReportedAmt
Expenses Subtotal$670,831ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$670,831TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTAX POSITION: THE SOCIETY CURRENTLY EVALUATES ALL TAX POSITIONS, AND MAKES A DETERMINATION REGARDING THE LIKELIHOOD OF THOSE POSITIONS BEING UPHELD UNDER REVIEW. THE PRIMARY TAX POSITIONS MADE BY THE SOCIETY ARE THE EXISTENCE OF UNRELATED BUSINESS INCOME TAX AND THE SOCIETY'S STATUS AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. FOR THE YEARS PRESENTED, THE SOCIETY HAS NOT RECOGNIZED ANY TAX BENEFITS OR LOSS CONTINGENCIES FOR UNCERTAIN TAX POSITIONS BASED ON THIS EVALUATION.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event15K ROAD RACEEvent1Nm
Gross Receipts Event1$49,587GrossReceiptsEvent1Amt
Charitable Contri Event1$12,600CharitableContriEvent1Amt
Gross Revenue Event1$36,987GrossRevenueEvent1Amt
Non Cash Prizes Event1$314NonCashPrizesEvent1Amt
Entertainment Event1$500EntertainmentEvent1Amt
Other Direct Expenses Event1$5,742OtherDirectExpensesEvent1Amt
Event2FUR BALLEvent2Nm
Gross Receipts Event2$90,853GrossReceiptsEvent2Amt
Charitable Contri Event2$41,974CharitableContriEvent2Amt
Gross Revenue Event2$48,879GrossRevenueEvent2Amt
Rent Facility Costs Event2$17,749RentFacilityCostsEvent2Amt
Entertainment Event2$5,465EntertainmentEvent2Amt
Other Direct Expenses Event2$3,823OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$40,445GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$9,300CharitableContriOtherEventsAmt
Gross Revenue Other Events$31,145GrossRevenueOtherEventsAmt
Cash Prizes Other Events$62CashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$12,312RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$4,822OthDirectExpnssOtherEventsAmt
Gross Receipts Total$180,885GrossReceiptsTotalAmt
Charitable Contributions Tot$63,874CharitableContributionsTotAmt
Gross Revenue Total Events$117,011GrossRevenueTotalEventsAmt
Cash Prizes Total Events$62CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$314NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$30,061RentFcltyCostsTotalEventsAmt
Entertainment Total Events$5,965EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$14,387OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,789DirectExpenseSummaryEventsAmt
Net Income Summary$66,222NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO ITS FILING. THE FORM 990 WAS THEN AUTHORIZED AND SIGNED BY THE ORGANIZATION'S TREASURER.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD OF DIRECTORS REQUIRES A DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL EMPLOYEE SALARIES.
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST

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