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SPERANZA ANIMAL RESCUE INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SPERANZA ANIMAL RESCUE INC (EIN 45-5131283)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-11-15
IRS object ID
201823199349305442
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)
Return2018-11-15T11:18:37-06:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231311005PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOYER & RITTER LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 EAST HIGH STREETAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17013ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455131283EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SPERANZA ANIMAL RESCUE INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSPERBusinessNameControlTxt
Phone7176096020PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 BRANDT ROADAddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANINE GUIDOPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7176096020PhoneNum
Signature2018-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHARLES R NEBEL JR CPAPreparerPersonNm
PTINP00143823PTIN
Phone7172493414PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.201.234.14IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-14IPDt
IP Tm16:15:53IPTm
IP TimezoneESIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdE1990B3156A5039C081E9093D780EC6D77887262AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANINE GUIDOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11216 BRANDT ROADAddressLine1Txt
CityMECHANICSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17055ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$633,848GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPERANZAANIMALRESCUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2012FormationYr
Legal Domicile StatePALegalDomicileStateCd
Activity Or MissionSPERANZA ANIMAL RESCUE'S MISSION IS TO THE RESCUE, REHABILITATE, AND RE-HOME DOGS THAT SUFFER FROM THE MOST SEVERE CASES OF ABUSE AND NEGLECTActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers155TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$424,789PYContributionsGrantsAmt
CY Contributions Grants$441,619CYContributionsGrantsAmt
PY Program Service Revenue$22,650PYProgramServiceRevenueAmt
CY Program Service Revenue$22,550CYProgramServiceRevenueAmt
PY Investment Income$228PYInvestmentIncomeAmt
CY Investment Income$489CYInvestmentIncomeAmt
PY Other Revenue$15,327PYOtherRevenueAmt
CY Other Revenue$101,447CYOtherRevenueAmt
PY Total Revenue$462,994PYTotalRevenueAmt
CY Total Revenue$566,105CYTotalRevenueAmt
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$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$36,948CYTotalFundraisingExpenseAmt
PY Other Expenses$270,716PYOtherExpensesAmt
CY Other Expenses$397,909CYOtherExpensesAmt
PY Total Expenses$270,716PYTotalExpensesAmt
CY Total Expenses$397,909CYTotalExpensesAmt
PY Revenues Less Expenses$192,278PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$168,196CYRevenuesLessExpensesAmt
Total Assets BOY$243,000TotalAssetsBOYAmt
Total Assets EOY$431,278TotalAssetsEOYAmt
Total Liabilities BOY$17,959TotalLiabilitiesBOYAmt
Total Liabilities EOY$38,041TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$225,041NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$393,237NetAssetsOrFundBalancesEOYAmt
MissionSPERANZA ANIMAL RESCUE'S MISSION IS TO THE RESCUE, REHABILITATE, AND RE-HOME DOGS THAT SUFFER FROM THE MOST SEVERE CASES OF ABUSE AND NEGLECT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$344,488ExpenseAmt
Revenue$22,550RevenueAmt
DescRESCUED 134 DOGS, WITH 86 DOGS BEING ADOPTED TO FOREVER HOMES. 50 DOGS ARE BEING CARED FOR ON THE PREMISES AT ALL TIMES WITH AN AVERAGE OF 18-35 ADDITIONAL DOGS IN FOSTER CARE. LIBRE "THE BUG-EYED MIRACLE" WAS USED THROUGHOUT THE YEAR TO BRING AWARENESS TO THE INADEQUATE ANIMAL CRUELTY LAWS IN PENNSYLVANIA. THE EFFORTS OF SPERANZA, LEBRE, AND THE NATIONAL HUMANE SOCIETY RESULTED IN THE PASSAGE OF LIBRE'S LAW WHICH INCREASED THE PENALTIES FOR ANIMAL CRUELTY IN PENNSYLVANIA.Desc
Total Program Service Expenses$344,488TotalProgramServiceExpensesAmt
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 Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Prsn0AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CHARLES E BUSSARDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7173865133PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1701 SOUTH WEST ST UNIT DAddressLine1Txt
CityCARLISLECityNm
State AbbreviationPAStateAbbreviationCd
ZIP17013ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JANINE GUIDO
PRESIDENT40.00Yes (X)Yes (X)$0$0$0
ASHLEIGH MAURICE
BOARD MEMBER1.00Yes (X)$0$0$0
JULIE GREEN
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDON JUMPER
BOARD MEMBER1.00Yes (X)$0$0$0
HARRY LINAH
BOARD MEMBER1.00Yes (X)$0$0$0
EMILY BEAR
TREASURER2.00Yes (X)Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
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

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DILLSBURG VETERINARY CENTERBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line18 TRISTAN DRIVEAddressLine1Txt
CityDILLSBURGCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17079ZIPCd
FieldValueIRS element (for citing)
ServicesVETERINARY SERVICESServicesDesc
Compensation$149,054CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
All Other Contributions$441,619AllOtherContributionsAmt
Total Contributions$441,619TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEESDesc
Business812900BusinessCd
Total Revenue Column$22,550TotalRevenueColumnAmt
Related Or Exempt Func Income$22,550RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$22,550TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$321TotalRevenueColumnAmt
Exclusion$321ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$17,059OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$16,891OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other$168OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$168TotalRevenueColumnAmt
Exclusion$168ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$152,299FundraisingGrossIncomeAmt
Fundraising Direct Expenses$50,852FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$101,447TotalRevenueColumnAmt
Exclusion$101,447ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$566,105TotalRevenueColumnAmt
Related Or Exempt Func Income$22,550RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$101,936ExclusionAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,300TotalAmt
Management And General$3,300ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$555TotalAmt
Management And General$555ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,236TotalAmt
Management And General$1,236ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,747TotalAmt
Program Services$17,747ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,622TotalAmt
Program Services$2,622ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$368TotalAmt
Management And General$368ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$23,084TotalAmt
Program Services$23,084ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,810TotalAmt
Management And General$1,810ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmt
VETERINARIAN EXPENSE$265,594$265,594
FUNDRASING SUPPLIES$23,222$23,222
ANIMAL FOOD SUPPLY$11,062$11,062
FUNDRAISING EXPENSE$7,905$7,905

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$39,404TotalAmt
Program Services$24,379ProgramServicesAmt
Management And General$9,204ManagementAndGeneralAmt
Fundraising$5,821FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$397,909TotalAmt
Program Services$344,488ProgramServicesAmt
Management And General$16,473ManagementAndGeneralAmt
Fundraising$36,948FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$93,648BOYAmt
EOY$12,593EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$134,238EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$305,353LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$20,906LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$149,352BOYAmt
EOY$284,447EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$243,000BOYAmt
EOY$431,278EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$17,959BOYAmt
EOY$38,041EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$17,959BOYAmt
EOY$38,041EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$225,041BOYAmt
EOY$393,237EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$225,041BOYAmt
EOY$393,237EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$243,000BOYAmt
EOY$431,278EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$168,196ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
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$42,034CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$424,789CurrentTaxYearMinus1YearAmt
Current Tax Year$441,619CurrentTaxYearAmt
Total$1,155,193TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$8,650CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,050CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,250CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,650CurrentTaxYearMinus1YearAmt
Current Tax Year$22,550CurrentTaxYearAmt
Total$81,150TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$68,501CurrentTaxYearMinus1YearAmt
Current Tax Year$152,299CurrentTaxYearAmt
Total$220,800TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,721CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$515,940CurrentTaxYearMinus1YearAmt
Current Tax Year$616,468CurrentTaxYearAmt
Total$1,457,143TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$17,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,500CurrentTaxYearMinus1YearAmt
Current Tax Year$9,915CurrentTaxYearAmt
Total$40,475TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$5,775CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,874CurrentTaxYearMinus1YearAmt
Current Tax Year$61,577CurrentTaxYearAmt
Total$98,226TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,835CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,374CurrentTaxYearMinus1YearAmt
Current Tax Year$71,492CurrentTaxYearAmt
Total$138,701TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,318,442PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228CurrentTaxYearMinus1YearAmt
Current Tax Year$321CurrentTaxYearAmt
Total$613TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$64CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$228CurrentTaxYearMinus1YearAmt
Current Tax Year$321CurrentTaxYearAmt
Total$613TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,684CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$199,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$516,168CurrentTaxYearMinus1YearAmt
Current Tax Year$616,789CurrentTaxYearAmt
Total$1,457,756TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Book Value$0BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,993OtherCostOrOtherBasisAmt
Depreciation$3,679DepreciationAmt
Book Value$202,314BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$57,865OtherCostOrOtherBasisAmt
Depreciation$10,239DepreciationAmt
Book Value$47,626BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$41,495OtherCostOrOtherBasisAmt
Depreciation$6,988DepreciationAmt
Book Value$34,507BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$284,447TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$566,105TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$566,105RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$566,105TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$397,909TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$397,909ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$397,909TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS ASSESSED THE ORGANIZATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY FILED TAX RETURNS. EXAMPLES OF TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF ITS EXEMPT ORGANIZATION STATUS, POTENTIAL FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME AND OTHER TAX POSITIONS THAT COULD RESULT IN INCOME TAX LIABILITIES TO THE ORGANIZATION UPON EXAMINATION BY TAXING AUTHORITIES. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ORGANIZATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES FROM UNCERTAIN TAX POSITIONS.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1SALE OF T-SHIRTSEvent1Nm
Gross Receipts Event1$52,112GrossReceiptsEvent1Amt
Gross Revenue Event1$52,112GrossRevenueEvent1Amt
Other Direct Expenses Event1$24,242OtherDirectExpensesEvent1Amt
Event2GALAEvent2Nm
Gross Receipts Event2$24,760GrossReceiptsEvent2Amt
Gross Revenue Event2$24,760GrossRevenueEvent2Amt
Other Direct Expenses Event2$13,450OtherDirectExpensesEvent2Amt
Other Events Total9OtherEventsTotalCnt
Gross Receipts Other Events$75,427GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$75,427GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$13,160OthDirectExpnssOtherEventsAmt
Gross Receipts Total$152,299GrossReceiptsTotalAmt
Gross Revenue Total Events$152,299GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$50,852OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$50,852DirectExpenseSummaryEventsAmt
Net Income Summary$101,447NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS PRESENTED TO THE BOARD, REVIEWED AND APPROVED BEFORE BEING FILED.
FORM 990, PART VI, SECTION C, LINE 18UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19UPON REQUEST
FORM 990, PART XII, LINE 2C:THE PRESIDENT OVERSEES THE AUDIT. THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR.

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