CITIZENS FOR ANIMAL PROTECTION INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- CITIZENS FOR ANIMAL PROTECTION INC (EIN 23-7296260)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-04-03
- IRS object ID
- 201830939349300818
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-04-03T09:05:10-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Patrick J Karr CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3902 Roseland St | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 770064923 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237296260 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Citizens For Animal Protection Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CITI | BusinessNameControlTxt |
| Phone | 2814970591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17555 Katy Freeway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77094 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDI MERCADO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR & CHIEF ADMINIST | PersonTitleTxt |
| Phone | 2814970591 | PhoneNum |
| Signature | 2018-04-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK J KARR CPA | PreparerPersonNm |
| Phone | 7138511528 | PhoneNum |
| Preparation | 2018-04-03 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 73.155.178.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-04-03 | IPDt |
| IP Tm | 09:05:00 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 32E7336B991A72761AA13DFDE570C1A7DCA5C082 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 32E7336B991A72761AA13DFDE570C1A7DCA5C082 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDI MERCADO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17555 Katy Freeway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77094 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,114,154 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | Citizens for Animal Protectio, founded in 1972 is committed to sheltering, rescuing, and placing homeless aninals in loving homes; advocating respect and compassion for all animal life, providing humane education to prevent animal cruelty, raising awareness in the community of the needs of animals. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,681,818 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,767,038 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $314,848 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,638 | PYInvestmentIncomeAmt |
| CY Investment Income | $40,625 | CYInvestmentIncomeAmt |
| PY Other Revenue | $757,645 | PYOtherRevenueAmt |
| CY Other Revenue | $663,753 | CYOtherRevenueAmt |
| PY Total Revenue | $3,457,101 | PYTotalRevenueAmt |
| CY Total Revenue | $3,786,264 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,281,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,204,380 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $19,551 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $70,636 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $266,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,267,394 | PYOtherExpensesAmt |
| CY Other Expenses | $1,223,462 | CYOtherExpensesAmt |
| PY Total Expenses | $3,568,291 | PYTotalExpensesAmt |
| CY Total Expenses | $3,498,478 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$111,190 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $287,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,842,558 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,544,516 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,681,985 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,278,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,160,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,266,219 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Citizens for Animal Protectio, founded in 1972 | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,320,967 | ExpenseAmt |
| Desc | SHELTER AND CARE PROGRAMS PROVIDE PROTECTION OF ANIMALS NEEDING CARE. THE SHELTER ALLOWS ANIMAL DROP-OFF, CARE AND ADOPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,632 | ExpenseAmt |
| Desc | PET OWNERSHIP PROGRAM FURNISH EDUCATIONAL PROGRAMS ON ANIMAL CARE, ID TAGS, & ANIMAL CARE SUPPLIES. PROJECTS TO ENHANCE PET OWNERSHIP, CAT SHOWS, DOG SHOWS, RABIES CLINICS, PET SUPPLIES, ETC. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $528,212 | ExpenseAmt |
| Desc | A CLINIC HAS BEEN CONSTRUCTED ON THE SHELTER PROPERTY IN ORDER TO PROVIDE THE MEDICINES AND MEDICAL ASSISTANCE NEEDED FOR ANIMALS DROPPED OFF. THE CLINIC CAN PROVIDE THE IMMEDIATE CARE NEEDED TO IMPROVE THE HEALTH OF THE ANIMAL IN ORDER FOR IT TO TO BE MADE READY FOR ADOPTION. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $110,712 | ExpenseAmt |
| Desc | A feral cat program is in place and is accounted for as a separate program as certain contributions for as a separate program as certain contributions | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $110,712 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $3,018,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDI MERCADO | PersonNm |
| Phone | 2814970591 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17555 Katy Freeway | AddressLine1Txt |
| City | Houston | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77094 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|
| SIG CORNELIUS | |||||||
| President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CAROL-ALTMAN SIMMONS | |||||||
| Vice-President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JIM MATTLY | |||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIE BROOKSHIRE | |||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY MARION | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY MILLER | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL MORIARTY | |||||||
| Director, Legal Counsel | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA SCHMUCK | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER CARRAGHER | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN BOGGIO | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KAPPY MUENZER | |||||||
| Executive Director Emeritus | 40.00 | Yes (X) | $56,954 | $0 | $0 | Yes (X) | |
| JILLIAN JOPLIN | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SIAN MIKKELSON | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTIE WADE | |||||||
| Director | 10.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDI MERCADO | |||||||
| Executive Director & Chief Administrative Officer | 40 | Yes (X) | |||||
| JESSICA ELLIS | |||||||
| Director Shelter operations & Chief Operations Officer | 40 | Yes (X) | |||||
| BOB MARTIN | |||||||
| Director | 10 | Yes (X) | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $56,954 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $5,847 | FederatedCampaignsAmt |
| All Other Contributions | $2,761,191 | AllOtherContributionsAmt |
| Noncash Contributions | $57,211 | NoncashContributionsAmt |
| Total Contributions | $2,767,038 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Vaccination Clinic | Desc |
| Business | 541940 | BusinessCd |
| Total Revenue Column | $314,848 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $314,848 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,625 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $850,548 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $292,675 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $557,873 | TotalRevenueColumnAmt |
| Exclusion | $557,873 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $141,095 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $35,215 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $105,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,880 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,786,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461,353 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $557,873 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,954 | TotalAmt |
| Program Services | $28,477 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $28,477 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,894,435 | TotalAmt |
| Program Services | $1,699,901 | ProgramServicesAmt |
| Management And General | $105,432 | ManagementAndGeneralAmt |
| Fundraising | $89,102 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,418 | TotalAmt |
| Program Services | $82,816 | ProgramServicesAmt |
| Management And General | $17,213 | ManagementAndGeneralAmt |
| Fundraising | $7,389 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,573 | TotalAmt |
| Program Services | $128,465 | ProgramServicesAmt |
| Management And General | $8,062 | ManagementAndGeneralAmt |
| Fundraising | $9,046 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,134 | TotalAmt |
| Program Services | $32,759 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $375 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,636 | TotalAmt |
| Fundraising | $70,636 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,074 | TotalAmt |
| Program Services | $76,657 | ProgramServicesAmt |
| Management And General | $1,795 | ManagementAndGeneralAmt |
| Fundraising | $11,622 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,933 | TotalAmt |
| Program Services | $8,779 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $11,154 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,406 | TotalAmt |
| Program Services | $85,084 | ProgramServicesAmt |
| Management And General | $320 | ManagementAndGeneralAmt |
| Fundraising | $16,002 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,819 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $60,819 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $237,705 | TotalAmt |
| Program Services | $228,197 | ProgramServicesAmt |
| Management And General | $9,508 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,214 | TotalAmt |
| Program Services | $53,214 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Humane education | $9,045 | $9,045 | $0 | $0 |
| Volunteer costs | $10,600 | $8,117 | $111 | $2,372 |
| Medicines & Veterinary | $389,785 | $389,785 | $0 | $0 |
| Printing/postage | $0 | $0 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,747 | TotalAmt |
| Program Services | $187,227 | ProgramServicesAmt |
| Management And General | $9,993 | ManagementAndGeneralAmt |
| Fundraising | $20,527 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,498,478 | TotalAmt |
| Program Services | $3,018,523 | ProgramServicesAmt |
| Management And General | $213,253 | ManagementAndGeneralAmt |
| Fundraising | $266,702 | FundraisingAmt |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,022,403 | BOYAmt |
| EOY | $489,156 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,181 | BOYAmt |
| EOY | $3,182 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,290 | BOYAmt |
| EOY | $1,664,725 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,663 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,453 | BOYAmt |
| EOY | $22,719 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $8,589,679 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,563,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,005,874 | BOYAmt |
| EOY | $7,025,920 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,694 | BOYAmt |
| EOY | $337,314 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842,558 | BOYAmt |
| EOY | $9,544,516 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,521 | BOYAmt |
| EOY | $59,268 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,568,464 | BOYAmt |
| EOY | $1,219,029 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,681,985 | BOYAmt |
| EOY | $1,278,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,150,589 | BOYAmt |
| EOY | $6,287,755 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,290 | BOYAmt |
| EOY | $1,641,150 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $186,694 | BOYAmt |
| EOY | $337,314 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,160,573 | BOYAmt |
| EOY | $8,266,219 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,842,558 | BOYAmt |
| EOY | $9,544,516 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $287,786 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $817,860 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,521,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,315,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,914,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,671,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,583,117 | CurrentTaxYearAmt |
| Total | $13,005,746 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $314,848 | CurrentTaxYearAmt |
| Total | $314,848 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,521,648 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,315,067 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,914,246 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,671,668 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,897,965 | CurrentTaxYearAmt |
| Total | $13,320,594 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,320,594 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,625 | CurrentTaxYearAmt |
| Total | $59,809 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $538 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $504 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,638 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,625 | CurrentTaxYearAmt |
| Total | $59,809 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $735,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $788,543 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $827,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $757,645 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $542,596 | CurrentTaxYearAmt |
| Total | $3,651,680 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,032,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.78210 | PublicSupportCY509Pct |
| Public Support PY509 | 0.78780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00350 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV Sec A Ln 1 | Other Income Part III, Line 12 Description: Other support 2011: 490302. 2012: 735362. 2013: 788543. 2014: 827534. 2015: 757645. |
| Pt III Ln 12 | Other Income Part III, Line 12 Description: Other support 2012: 735362. 2013: 788543. 2014: 827534. 2015: 757645. 2016: 542596. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $186,694 | BeginningYearBalanceAmt |
| Contributions | $110,444 | ContributionsAmt |
| Investment Earnings Or Losses | $40,176 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $337,314 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,041 | BeginningYearBalanceAmt |
| Contributions | $69,036 | ContributionsAmt |
| Investment Earnings Or Losses | $16,617 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $186,694 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $101,041 | ContributionsAmt |
| End Year Balance | $101,041 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.70400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29600 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,507,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,507,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,414,832 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,353,587 | DepreciationAmt |
| Book Value | $5,061,245 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $310,460 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,172 | DepreciationAmt |
| Book Value | $100,288 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $357,387 | OtherCostOrOtherBasisAmt |
| Book Value | $357,387 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,025,920 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $3,963,534 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$40,176 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $217,446 | OtherRevenueAmt |
| Revenue Not Reported | $177,270 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,786,264 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,786,264 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,826,368 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $327,890 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $327,890 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,498,478 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,498,478 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | The cost of pet supplies sold is reported as revenue in the audited financial statements totaling $35,215 but is reported at net of sales on Form 990. In addition the direct costs of special events and fund-raising events totaling $292,675 is recorded as income in the financial statements but is report net on Form 990. A contribution to the Endowment Fund for $100,000 for the Diane Mattley Directorship was received but is unepended and will be recognized when expended. In addition $10,444 in bequest was board designated as endowment funds and was not spent and will be recognized as unrestricted revenue when expended. |
| Pt XII, Line 2d | The cost of pet supplies sold is reported as gross expenses in the audited financial statements totaling $35,215 but is reported as net sales on Form 990. In addition the direct costs of special funcitons and fund-raising events totaling $292,675 is recorded as expenses on Form 990. |
| Pt IV, Line 2b | The over $5,000 funding is for Animal Care |
| Pt XI, Line 2d | The funding is for use of the Animal Care |
| Pt V, Line 4 | Permanent Endowment Funds are restricted for funding future Executive Directors and for Leadership needs. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|
| LAURA BODENHEIMER | ||||
| Grants | false | $215,250 | $29,305 | $185,945 |
| E Francisco LLC | ||||
| Gala | false | $609,463 | $23,118 | $586,345 |
| MARCIA FELDMAN ASSOCIATES | ||||
| false | $123,683 | $18,213 | $105,470 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $948,396 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $70,636 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $877,760 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $609,463 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $609,463 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $9,705 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $41,948 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $53,884 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $40,275 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $62,428 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $609,463 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $609,463 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $9,705 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $41,948 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $53,884 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $40,275 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $62,428 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $208,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $401,223 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GREGORY MILLER | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Brother | RelationshipDescriptionTxt |
| Transaction | $1,507 | TransactionAmt |
| Transaction | Made uniforms for staff | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,600 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Items for Gala | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $53,611 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 32b | FormAndLineReferenceDesc |
| Explanation | A professional special events company seeks both cash cotributions and in-kind contributions for the annual gala special event. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | Executive Director was provided a complete 990 for review wih Treasurer and other Officer/Directors prior to filing with IRS |
| Pt VI, Line 12c | Annually the Board reviews the Conflict of Interest policy with Directors and Key Employees for compliance. |
| Pt VI, Line 15a | The independent board of directors determines compensation of Executive Director and key employees. |
| Pt VI, Line 15b | Comparable compensation data from similar animal shelters is compiled and reviewed and compensation decisions are documented after deliberation. |
| Pt XI | No change in auditor selection process - board meets and decides on auditor. |
| Pt XI | Temporarily restricted pledges and contributions received that remain restricted increased by $948,536 in fiscal year ended June 30, 2017. |
| Form 990, Part III, Line 4d | A feral cat program is in place and is accounted 110712. 0. 0. |
| Form 990, Part IX, Line 24e | Repair costs 98040. 90388. 6072. 1580. |
| Form 990, Part IX, Line 24e | Automobile costs 13218. 11000. 568. 1650. |
| Form 990, Part IX, Line 24e | Telephone 10496. 8966. 186. 1344. |
| Form 990, Part IX, Line 24e | Operational expenses 95993. 76873. 3167. 15953. |
Comments