SANTA FE ANIMAL SHELTER INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SANTA FE ANIMAL SHELTER INC (EIN 85-6000484)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201813129349302576
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T15:36:48-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 850219147 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PULAKOS CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5921 JEFFERSON STREET NE | AddressLine1Txt |
| City | ALBUQUERQUE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87109 | 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 | 856000484 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SANTA FE ANIMAL SHELTER AND HUMANE | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SANT | BusinessNameControlTxt |
| Phone | 5059834309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAJA DEL RIO ROAD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA PARKER | PersonNm |
| Person Title | FINANCE DIRECTOR | PersonTitleTxt |
| Phone | 5059834309 | PhoneNum |
| Signature | 2018-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY KISSOCK CPA | PreparerPersonNm |
| PTIN | P00012198 | PTIN |
| Phone | 5053381500 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 23.31.114.185 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-05 | IPDt |
| IP Tm | 16:32:25 | IPTm |
| IP Timezone | MS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 74DA4B3796E58C7CE74FD5A6A603495699A26638 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DE9658A2A69B1A15A09A25E1523F431366D94FDC | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAN BALLEW | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAJA DEL RIO ROAD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,150,314 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SFHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1939 | FormationYr |
| Legal Domicile State | NM | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE ORGANIZATION IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,549,571 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,561,372 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,969,936 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,307,016 | CYProgramServiceRevenueAmt |
| PY Investment Income | $636,387 | PYInvestmentIncomeAmt |
| CY Investment Income | $520,102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,438,122 | PYOtherRevenueAmt |
| CY Other Revenue | $1,337,802 | CYOtherRevenueAmt |
| PY Total Revenue | $5,594,016 | PYTotalRevenueAmt |
| CY Total Revenue | $5,726,292 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,003,869 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,458,535 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $572,699 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,924,271 | PYOtherExpensesAmt |
| CY Other Expenses | $2,646,274 | CYOtherExpensesAmt |
| PY Total Expenses | $7,928,140 | PYTotalExpensesAmt |
| CY Total Expenses | $7,104,809 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$2,334,124 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,378,517 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,624,340 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,834,504 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,178,294 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,579,269 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,446,046 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,255,235 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SANTA FE ANIMAL SHELTER & HUMANE SOCIETY, INC. IS TO SUPPORT ANIMALS, SAVE LIVES, AND SPREAD COMPASSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,622,640 | ExpenseAmt |
| Revenue | $2,273,071 | RevenueAmt |
| Desc | THE SANTA FE ANIMAL SHELTER IS THE LARGEST ANIMAL SHELTER AND CARE FACILITY IN NORTHERN NEW MEXICO. THROUGH OUR VARIOUS PROGRAMS, WE SERVE MORE THAN 25,000 LOST, STRAY, ABANDONED, INJURED, AND OWNED ANIMALS EACH YEAR. WE RECEIVE NEARLY ALL OF OUR FUNDING THROUGH PRIVATE DONORS. THE SHELTER CONTRACTS WITH THE CITY AND COUNTY OF SANTA FE TO CARE FOR HOMELESS & STRAY ANIMALS, AND, AS AN OPEN-ADMISSIONS SHELTER, WE ACCEPT ALL ANIMALS IN OUR SERVICE AREA. WE ALSO TRANSFER ANIMALS IN FROM PACKED SHELTERS IN NEW MEXICO AND BEYOND, DEPENDING ON OUR RESOURCES.OUR ADMISSIONS AND LICENSING DEPARTMENT TAKES IN HOMELESS ANIMALS FROM THE CITY AND COUNTY AREAS. IN 2017, WE TOOK IN 5,063 LOST OR HOMELESS ANIMALS AND MAINTAINED A LIVE RELEASE RATE OF 94%. CONTINUED ON SCH O. EVERY ANIMAL RECEIVES MEDICAL ATTENTION THROUGH OUR SHELTER CLINIC RANGING FROM VACCINATIONS AND SPAY/NEUTER SERVICES TO ACUTE CARE FOR TRAUMA AND CRUELTY CASES. ONCE AN ANIMAL IS MEDICALLY CLEARED, OUR BEHAVIOR DEPARTMENT STEPS IN, ENSURING THE ANIMAL'S STAY AT THE SHELTER IS ENRICHED THROUGH A VARIETY OF PROGRAMS THAT ARE ESSENTIAL IN HELPING OUR ANIMALS FIND THE BEST MATCHES POSSIBLE. THE ADOPTION TEAM WORKS WITH POTENTIAL ADOPTERS TO MAKE SUCCESSFUL MATCHES AND FOUND NEW HOMES FOR 2,904 ANIMALS IN 2017. OUR COMMUNITY OUTREACH DEPARTMENT BRINGS OUR SERVICES TO NEIGHBORHOODS WHERE THEY ARE MOST NEEDED. OUR VARIOUS PROGRAMS PROVIDE FREE SPAYING/NEUTERING FOR FREE-LIVING CATS AND LOW-COST TO FREE SPAYING/NEUTERING, VACCINES, BEHAVIORAL SUPPORT, AND FENCE REPAIRS TO UNDERSERVED FAMILIES AND THEIR PETS TO HELP KEEP THE ANIMALS HEALTHY AND HAPPY IN THEIR OWN HOMES. OUR VOLUNTEERS PROVIDED MORE THAN 15,000 HOURS IN 2017, CONTRIBUTING INVALUABLE HELP IN ALL DEPARTMENTS.HUMANE EDUCATION VOLUNTEERS VISIT MOST SANTA FE SCHOOLS, CLUBS AND AFTER-SCHOOL PROGRAMS AND PRESENT TO MORE THAN 1,000 STUDENTS IN ALL GRADES. WE ALSO OFFER TOURS OF THE SHELTER AND COMMUNITY PRESENTATIONS. IN ADDITION, WE HOST TWO- AND FIVE-DAY CRITTER CAMPS AT THE SHELTER, WHICH ATTRACT MORE THAN 60 CHILDREN AGES 10-13 THROUGHOUT THE YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,270,558 | ExpenseAmt |
| Revenue | $1,290,359 | RevenueAmt |
| Desc | THE CLARE EDDY THAW ANIMAL HOSPITAL, WHICH OPENED IN THE FALL OF 2013, OFFERS VETERINARY SERVICES TO THE GENERAL PUBLIC, INCLUDING A SLIDING SCALE FOR INCOME-QUALIFIED RESIDENTS. WE MAINTAIN A ST. FRANCIS VETERINARY EMERGENCY FUND TO HELP FAMILIES AFFORD NECESSARY VETERINARY CARE, EVEN DURING A TIME OF CRISIS. OUR SPAY/NEUTER & WELLNESS CLINIC OFFERS LOW-COST, HIGH QUALITY SPAY/NEUTER AND VACCINATION PROGRAMS AND PROVIDED 3,805 SPAY/NEUTER SURGERIES TO AREA ANIMALS IN 2017 IN AN EFFORT TO REDUCE ANIMAL OVERPOPULATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,893,198 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (1) | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 138 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | 0 | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURA PARKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5059834309 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 CAJA DEL RIO ROAD | AddressLine1Txt |
| City | SANTA FE | CityNm |
| State Abbreviation | NM | StateAbbreviationCd |
| ZIP | 87507 | 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 | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| RODDEY BURDINE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHELE COOK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY KEHOE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALLENE LAPIDES | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARY MITCHELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL THORNTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL TRUJILLO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LETA WORTHINGTON | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JAN BALLEW | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CAREN SHIOZAKI | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ROBERT BASLER | |||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BILL SYNNAMON | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JENNIFER STEKETEE | |||||||
| EXECUTIVE DIRECTOR | 40.00 | $124,090 | $0 | $10,693 | Yes (X) | ||
| LAURA PARKER | |||||||
| DIRECTOR OF FINANCE | 40.00 | $103,832 | $0 | $7,953 | Yes (X) | ||
| RICK SNOOK | |||||||
| SHELTER VETERINARIAN | 40.00 | $146,628 | $0 | $7,953 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $374,550 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $26,599 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $20,475 | FundraisingAmt |
| All Other Contributions | $1,540,897 | AllOtherContributionsAmt |
| Noncash Contributions | $89,859 | NoncashContributionsAmt |
| Total Contributions | $1,561,372 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM FEES | 900099 | $1,891,384 | $1,891,384 |
| CONTRACTS FROM GOVT. AGENCIES | 900099 | $415,632 | $415,632 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,307,016 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $207,031 | TotalRevenueColumnAmt |
| Exclusion | $207,031 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,547 | TotalRevenueColumnAmt |
| Exclusion | $1,547 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,098,501 | SecuritiesAmt |
| Other | $497,952 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,845,163 | SecuritiesAmt |
| Other | $438,219 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $253,338 | SecuritiesAmt |
| Other | $59,733 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $313,071 | TotalRevenueColumnAmt |
| Exclusion | $313,071 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $209,267 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $20,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $129,426 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,841 | TotalRevenueColumnAmt |
| Exclusion | $79,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,267,628 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $11,214 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,256,414 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,256,414 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,726,292 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,563,430 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $601,490 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,149 | TotalAmt |
| Program Services | $154,581 | ProgramServicesAmt |
| Management And General | $246,568 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,299,553 | TotalAmt |
| Program Services | $2,828,535 | ProgramServicesAmt |
| Management And General | $105,660 | ManagementAndGeneralAmt |
| Fundraising | $365,358 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,066 | TotalAmt |
| Program Services | $11,518 | ProgramServicesAmt |
| Management And General | $2,548 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,266 | TotalAmt |
| Program Services | $427,451 | ProgramServicesAmt |
| Management And General | $25,954 | ManagementAndGeneralAmt |
| Fundraising | $17,861 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,501 | TotalAmt |
| Program Services | $220,744 | ProgramServicesAmt |
| Management And General | $24,265 | ManagementAndGeneralAmt |
| Fundraising | $27,492 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $918 | TotalAmt |
| Management And General | $918 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,148 | TotalAmt |
| Management And General | $25,148 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,761 | TotalAmt |
| Management And General | $58,761 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,555 | TotalAmt |
| Program Services | $109,071 | ProgramServicesAmt |
| Management And General | $30,832 | ManagementAndGeneralAmt |
| Fundraising | $2,652 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,023 | TotalAmt |
| Program Services | $16,787 | ProgramServicesAmt |
| Management And General | $13 | ManagementAndGeneralAmt |
| Fundraising | $6,223 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,607 | TotalAmt |
| Program Services | $31,921 | ProgramServicesAmt |
| Management And General | $6,581 | ManagementAndGeneralAmt |
| Fundraising | $9,105 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,906 | TotalAmt |
| Program Services | $17,168 | ProgramServicesAmt |
| Management And General | $29,743 | ManagementAndGeneralAmt |
| Fundraising | $4,995 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,640 | TotalAmt |
| Program Services | $72,607 | ProgramServicesAmt |
| Fundraising | $33 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,564 | TotalAmt |
| Program Services | $16,395 | ProgramServicesAmt |
| Fundraising | $4,169 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,144 | TotalAmt |
| Program Services | $12,446 | ProgramServicesAmt |
| Management And General | $2,345 | ManagementAndGeneralAmt |
| Fundraising | $353 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,496 | TotalAmt |
| Program Services | $39,496 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,024,527 | TotalAmt |
| Program Services | $903,994 | ProgramServicesAmt |
| Management And General | $50,222 | ManagementAndGeneralAmt |
| Fundraising | $70,311 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,016 | TotalAmt |
| Program Services | $84,984 | ProgramServicesAmt |
| Management And General | $8,636 | ManagementAndGeneralAmt |
| Fundraising | $4,396 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL EXPENSES | $392,805 | $392,804 | $1 | |
| UTILITIES & TELEPHONE | $208,338 | $182,982 | $11,424 | $13,932 |
| ANIMAL CARE EXPENSE | $130,838 | $130,838 | ||
| REPAIRS & MAINTENANCE | $69,899 | $68,360 | $1,385 | $154 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224,089 | TotalAmt |
| Program Services | $170,516 | ProgramServicesAmt |
| Management And General | $7,908 | ManagementAndGeneralAmt |
| Fundraising | $45,665 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,104,809 | TotalAmt |
| Program Services | $5,893,198 | ProgramServicesAmt |
| Management And General | $638,912 | ManagementAndGeneralAmt |
| Fundraising | $572,699 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $452,315 | BOYAmt |
| EOY | $288,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,139 | BOYAmt |
| EOY | $1,139 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,328 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,426 | BOYAmt |
| EOY | $103,281 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| EOY | $36,710 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $18,719,892 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,871,986 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,204,885 | BOYAmt |
| EOY | $10,847,906 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,096,732 | BOYAmt |
| EOY | $5,652,799 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,110 | BOYAmt |
| EOY | $30,110 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $766,405 | BOYAmt |
| EOY | $808,659 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,624,340 | BOYAmt |
| EOY | $17,834,504 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $481,335 | BOYAmt |
| EOY | $346,931 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,990 | BOYAmt |
| EOY | $3,320 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,676,969 | BOYAmt |
| EOY | $1,229,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,178,294 | BOYAmt |
| EOY | $1,579,269 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,710,317 | BOYAmt |
| EOY | $14,291,914 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $777,000 | BOYAmt |
| EOY | $962,338 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $958,729 | BOYAmt |
| EOY | $1,000,983 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,446,046 | BOYAmt |
| EOY | $16,255,235 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,624,340 | BOYAmt |
| EOY | $17,834,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$1,378,517 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $145,452 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $42,254 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $950,876 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,510,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,636,605 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,549,571 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,561,372 | CurrentTaxYearAmt |
| Total | $7,208,535 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,026,782 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,367,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,876,470 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,303,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,574,644 | CurrentTaxYearAmt |
| Total | $14,148,693 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,977,658 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,877,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,513,075 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,853,248 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,136,016 | CurrentTaxYearAmt |
| Total | $21,357,228 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39,743 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,530 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,550 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,155 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $86,169 | CurrentTaxYearAmt |
| Total | $194,147 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,904 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $169,560 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,292 | CurrentTaxYearAmt |
| Total | $849,853 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $74,209 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,434 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $174,110 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $307,786 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $379,461 | CurrentTaxYearAmt |
| Total | $1,044,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $20,313,228 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,031 | CurrentTaxYearAmt |
| Total | $1,402,389 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,003 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $367,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $297,713 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $231,045 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $207,031 | CurrentTaxYearAmt |
| Total | $1,402,389 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,276,661 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,244,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,810,788 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,084,293 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,343,047 | CurrentTaxYearAmt |
| Total | $22,759,617 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89250 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90310 | PublicSupportPY509Pct |
| Investment Income CY | 0.06160 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $839,653 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $60,587 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,558 | GrantsOrScholarshipsAmt |
| End Year Balance | $893,682 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $680,355 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $159,298 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $839,653 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $682,965 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,610 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $680,355 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $623,864 | BeginningYearBalanceAmt |
| Contributions | $10,668 | ContributionsAmt |
| Investment Earnings Or Losses | $52,352 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,919 | OtherExpendituresAmt |
| End Year Balance | $682,965 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $643,061 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $78,272 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $97,469 | OtherExpendituresAmt |
| End Year Balance | $623,864 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.25040 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.74960 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,265,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,648,883 | DepreciationAmt |
| Book Value | $10,616,138 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $470,650 | OtherCostOrOtherBasisAmt |
| Depreciation | $469,194 | DepreciationAmt |
| Book Value | $1,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $738,501 | OtherCostOrOtherBasisAmt |
| Depreciation | $544,738 | DepreciationAmt |
| Book Value | $193,763 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $245,720 | OtherCostOrOtherBasisAmt |
| Depreciation | $209,171 | DepreciationAmt |
| Book Value | $36,549 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,847,906 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,054,638 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $145,452 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $42,254 | OtherRevenueAmt |
| Revenue Not Reported | $187,706 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,866,932 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$140,640 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$140,640 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,726,292 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,245,449 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $140,640 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $140,640 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,104,809 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,104,809 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT FUNDS WERE ESTABLISHED TO EARN INCOME FOR THE EXEMPT ORGANIZATION. THE ORGANIZATION MAY SPEND THE EARNINGS IN ANY MANNER DEEMED NECESSARY. |
| PART X, LINE 2: | THE SHELTER IS A NONPROFIT CHARITABLE CORPORATION AND HAS BEEN RECOGNIZED AS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SHELTER HAS ADOPTED ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, AS THEY RELATE TO UNCERTAIN TAX POSITIONS, AND HAS EVALUATED ITS TAX POSITIONS TAKEN FOR OPEN TAX YEARS. CURRENTLY, THE 2014, 2015 AND 2016 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND NEW MEXICO TAXATION AND REVENUE DEPARTMENT. MANAGEMENT BELIEVES THAT THE ACTIVITIES OF THE SHELTER ARE WITHIN THEIR TAX-EXEMPT PURPOSE, AND THAT THERE ARE NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUST 42,254. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD FOR INVENTORY SALES -11,214. DIRECT EXPENSES FOR SPECIAL EVENTS -129,426. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD FOR INVENTORY SALES 11,214. DIRECT EXPENSES FOR SPECIAL EVENTS 129,426. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BARKIN' BALL | Event1Nm |
| Gross Receipts Event1 | $214,394 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,475 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $193,919 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $9,696 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $25,653 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $79,458 | OtherDirectExpensesEvent1Amt |
| Event2 | DOG DAYS 2017 | Event2Nm |
| Gross Receipts Event2 | $15,348 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $15,348 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,619 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $229,742 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $20,475 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $209,267 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $9,696 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,653 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,077 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $129,426 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $79,841 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICK SNOOK | PersonNm |
| Title | SHELTER VETERINARIAN | TitleTxt |
| Base Compensation Filing Org | $146,628 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,953 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $154,581 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MARTIN | PersonNm |
| Relationship With Org | FORMER EXECUTIVE DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | TO FACILITATE THE SALE OF REAL ESTATE TO MARY MARTIN. | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $50,000 | OriginalPrincipalAmt |
| Balance Due | $50,000 | BalanceDueAmt |
| Default | 0 | DefaultInd |
| Board Or Committee Approval | Yes (1) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (1) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $50,000 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY MARTIN | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER EXECUTIVE DIRECTOR | RelationshipDescriptionTxt |
| Transaction | $500,000 | TransactionAmt |
| Transaction | SALE OF REAL ESTATE TO MARY MARTIN. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $459 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SECURITY QUOTE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS | Desc |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $89,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS CONTRIBUTED, | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAN BALLEW, PRESIDENT, IS MARRIED TO BILL SYNNAMON, TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 11B | PART VI LINE 11A: THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S TREASURER. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REVIEWS THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR REVIEWS THE COMPENSATION OF THE OTHER KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENT AND OTHER ORGANIZING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, AN ANNUAL REPORT PROVIDES FOR SOME FINANCIAL ACTIVITY HIGHLIGHTS. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUST 42,254. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM PRIOR YEARS. |
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