WAYSIDE WAIFS INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WAYSIDE WAIFS INC (EIN 44-0605374)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-09-25
- IRS object ID
- 201842689349300959
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-09-25T14:45:27-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481108284 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | IFFT & CO PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11030 GRANADA LN SUITE 100 | AddressLine1Txt |
| City | OVERLAND PARK | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66211 | 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 | 440605374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WAYSIDE WAIFS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WAYS | BusinessNameControlTxt |
| Phone | 8167618151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 MARTHA TRUMAN ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64137 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GEOFFREY S E HALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8167618151 | PhoneNum |
| Signature | 2018-09-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARK W EATON | PreparerPersonNm |
| PTIN | P00556079 | PTIN |
| Phone | 9133451120 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.250.219.174 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-09-06 | IPDt |
| IP Tm | 12:10:04 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 84F52EA12A5A25B3AD8D8CFFE41190440F65A811 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BDC8595CD968CFD8B4D60A77B5A457390064A3B6 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GEOFFREY S E HALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 MARTHA TRUMAN ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,137,811 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WAYSIDEWAIFS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1940 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | WAYSIDE WAIFS IS A CHARITABLE ANIMAL SHELTER WHOSE PURPOSE IS TO PLACE ADOPTABLE COMPANION ANIMALS IN RESPONSIBLE HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 93 | TotalEmployeeCnt |
| Total Volunteers | 1420 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,345,835 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,697,602 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $862,051 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $863,713 | CYProgramServiceRevenueAmt |
| PY Investment Income | $239,231 | PYInvestmentIncomeAmt |
| CY Investment Income | $360,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $35,261 | PYOtherRevenueAmt |
| CY Other Revenue | $110,040 | CYOtherRevenueAmt |
| PY Total Revenue | $5,482,378 | PYTotalRevenueAmt |
| CY Total Revenue | $9,031,893 | 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 | $2,971,228 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,129,036 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $271,450 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $289,579 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $847,435 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,298,111 | PYOtherExpensesAmt |
| CY Other Expenses | $2,348,085 | CYOtherExpensesAmt |
| PY Total Expenses | $5,540,789 | PYTotalExpensesAmt |
| CY Total Expenses | $5,766,700 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,411 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,265,193 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,174,688 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,393,113 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $433,201 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $428,696 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,741,487 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,964,417 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WAYSIDE WAIFS IS A CHARITABLE ANIMAL SHELTER WHOSE PURPOSE IS TO PLACE ADOPTABLE COMPANION ANIMALS IN RESPONSIBLE HOMES. THIS IS ACCOMPLISHED BY PROVIDING TEMPORARY SHELTER FOR HOMELESS COMPANION ANIMALS, EDUCATING THE PUBLIC, AND DEVELOPING PARTNERSHIPS, COLLABORATIONS, AND STRATEGIC ALLIANCES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,376,095 | ExpenseAmt |
| Revenue | $974,328 | RevenueAmt |
| Desc | WAYSIDE WAIFS, INC. PLACED 5,214 ANIMALS IN NEW PERMANENT HOMES AND 1,145 ANIMALS WERE PLACED IN FOSTER HOMES. THE ORGANIZATION SPAYED OR NEUTERED 2,931 ANIMALS. MORE THAN 5,000 ANIMALS WERE FED THROUGH THE PET FOOD PANTRY. WAYSIDE WAIFS, INC. ALSO PROVIDED EDUCATION TO 11,472 CHILDREN THROUGH THE HUMANE EDUCATION PROGRAMS AND 3,342 STUDENTS THROUGH THE NO MORE BULLYING! PROGRAM. | Desc |
| Total Program Service Expenses | $4,376,095 | 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 | Yes (1) | 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 | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | 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 | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 93 | 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 |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEOFFREY S E HALL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8167618151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3901 MARTHA TRUMAN ROAD | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64137 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN GOODMAN | ||||||
| CHAIR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JILL EMBRY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JODI ROBINSON | ||||||
| TREASURER | 3.00 | Yes (X) | $0 | $0 | $0 | |
| PERRY BRANDT | ||||||
| CHAIR ELECT | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANDY ELLEBRECHT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN HANSON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID MORRIS | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BRAD PEMBERTON | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BETTY SCOTT | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS TRAINER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| JILL TURNER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG WALLACE | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN WALLY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RUSTY SMITH | ||||||
| SECRETARY | 3.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA RACCUGLIA | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| RUTH BRACKNEY | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD MELCHER | ||||||
| CHAIR EMERITUS | 3.00 | Yes (X) | $0 | $0 | $0 | |
| GEOFFREY S E HALL | ||||||
| PRESIDENT | 40.00 | $184,247 | $0 | $8,843 | Yes (X) | |
| KATHRYN MAHONEY | ||||||
| VICE PRESIDENT FINANCE | 40.00 | $111,203 | $0 | $2,705 | Yes (X) | |
| BARRY BARANOWSKI | ||||||
| VICE PRESIDENT | 40.00 | $53,126 | $0 | $7,068 | Yes (X) | |
| SARAH LITTLE | ||||||
| VICE PRESIDENT | 40.00 | $86,346 | $0 | $4,487 | Yes (X) | |
| ROBIN ROWLAND | ||||||
| VICE PRESIDENT | 40.00 | $117,958 | $0 | $6,318 | Yes (X) | |
| ALISON REDER | ||||||
| VICE PRESIDENT | 40.00 | $26,308 | $0 | $1,126 | Yes (X) | |
| SADINA SCOTT | ||||||
| VP VETERINARY SERVICES | 40.00 | $86,623 | $0 | $2,599 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $665,811 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $33,146 | 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 |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UNLIMITED BUILDING MAINTENANCE | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14310 W 100TH ST | AddressLine1Txt |
| City | LENEXA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 66215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | JANITORIAL | ServicesDesc |
| Compensation | $119,772 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $54,309 | FederatedCampaignsAmt |
| Fundraising | $1,093,533 | FundraisingAmt |
| All Other Contributions | $6,549,760 | AllOtherContributionsAmt |
| Noncash Contributions | $95,479 | NoncashContributionsAmt |
| Total Contributions | $7,697,602 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION SERVICES | 541900 | $602,105 | $602,105 |
| PET CREMATION & BURIALS | 541900 | $161,973 | $161,973 |
| CITY FEES | 900099 | $99,635 | $99,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $863,713 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,570 | TotalRevenueColumnAmt |
| Exclusion | $197,570 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,017,144 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $854,176 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $162,968 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,968 | TotalRevenueColumnAmt |
| Exclusion | $162,968 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $147,298 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,093,533 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $153,714 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,416 | TotalRevenueColumnAmt |
| Exclusion | -$6,416 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $208,643 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $98,028 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $110,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,615 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $5,841 | TotalRevenueColumnAmt |
| Exclusion | $5,841 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,841 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,031,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $974,328 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $359,963 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $697,532 | TotalAmt |
| Program Services | $483,319 | ProgramServicesAmt |
| Management And General | $114,225 | ManagementAndGeneralAmt |
| Fundraising | $99,988 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960,546 | TotalAmt |
| Program Services | $1,644,397 | ProgramServicesAmt |
| Management And General | $165,943 | ManagementAndGeneralAmt |
| Fundraising | $150,206 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,626 | TotalAmt |
| Program Services | $6,573 | ProgramServicesAmt |
| Management And General | $2,210 | ManagementAndGeneralAmt |
| Fundraising | $843 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $262,203 | TotalAmt |
| Program Services | $179,920 | ProgramServicesAmt |
| Management And General | $44,020 | ManagementAndGeneralAmt |
| Fundraising | $38,263 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,129 | TotalAmt |
| Program Services | $165,706 | ProgramServicesAmt |
| Management And General | $16,071 | ManagementAndGeneralAmt |
| Fundraising | $17,352 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,038 | TotalAmt |
| Management And General | $19,038 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,579 | TotalAmt |
| Fundraising | $289,579 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,914 | TotalAmt |
| Management And General | $21,914 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $229,869 | TotalAmt |
| Program Services | $219,178 | ProgramServicesAmt |
| Management And General | $9,160 | ManagementAndGeneralAmt |
| Fundraising | $1,531 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $202,228 | TotalAmt |
| Program Services | $202,228 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $272,385 | TotalAmt |
| Program Services | $154,582 | ProgramServicesAmt |
| Management And General | $75,302 | ManagementAndGeneralAmt |
| Fundraising | $42,501 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,496 | TotalAmt |
| Program Services | $70,646 | ProgramServicesAmt |
| Management And General | $33,984 | ManagementAndGeneralAmt |
| Fundraising | $56,866 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286,707 | TotalAmt |
| Program Services | $277,605 | ProgramServicesAmt |
| Management And General | $4,551 | ManagementAndGeneralAmt |
| Fundraising | $4,551 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,735 | TotalAmt |
| Program Services | $8,742 | ProgramServicesAmt |
| Management And General | $819 | ManagementAndGeneralAmt |
| Fundraising | $1,174 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $552,030 | TotalAmt |
| Program Services | $524,429 | ProgramServicesAmt |
| Management And General | $27,601 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,579 | TotalAmt |
| Program Services | $56,579 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| VETERINARY SUPPLIES | $244,961 | $244,961 | |
| SPECIAL EVENT EXPENSES | $135,738 | $135,738 | |
| ANIMAL CARE RELATED EXP | $66,380 | $66,380 | |
| DOG AND CAT FOOD | $53,664 | $53,664 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,361 | TotalAmt |
| Program Services | $17,186 | ProgramServicesAmt |
| Management And General | $8,332 | ManagementAndGeneralAmt |
| Fundraising | $8,843 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,766,700 | TotalAmt |
| Program Services | $4,376,095 | ProgramServicesAmt |
| Management And General | $543,170 | ManagementAndGeneralAmt |
| Fundraising | $847,435 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $437,653 | TotalAmt |
| Program Services | $122,301 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $315,352 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $540,273 | BOYAmt |
| EOY | $646,971 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,385 | BOYAmt |
| EOY | $18,404 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,906 | BOYAmt |
| EOY | $2,779,020 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,879 | BOYAmt |
| EOY | $32,245 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,179 | BOYAmt |
| EOY | $28,417 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,017 | BOYAmt |
| EOY | $19,766 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,401,433 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,511,541 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,398,590 | BOYAmt |
| EOY | $7,889,892 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,917,459 | BOYAmt |
| EOY | $9,978,398 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,174,688 | BOYAmt |
| EOY | $21,393,113 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,201 | BOYAmt |
| EOY | $428,696 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,201 | BOYAmt |
| EOY | $428,696 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,570,428 | BOYAmt |
| EOY | $18,297,883 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,059 | BOYAmt |
| EOY | $2,568,534 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,000 | BOYAmt |
| EOY | $98,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,741,487 | BOYAmt |
| EOY | $20,964,417 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,174,688 | BOYAmt |
| EOY | $21,393,113 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,265,193 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $957,737 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,983,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,184,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,604,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,345,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,697,602 | CurrentTaxYearAmt |
| Total | $26,816,452 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,983,902 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,184,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,604,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,345,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,697,602 | CurrentTaxYearAmt |
| Total | $26,816,452 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,195,406 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,621,046 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,194 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $127,208 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $175,459 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $197,570 | CurrentTaxYearAmt |
| Total | $811,794 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,337 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,841 | CurrentTaxYearAmt |
| Total | $18,361 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $27,646,607 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,231,697 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81820 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86540 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,000 | BeginningYearBalanceAmt |
| End Year Balance | $98,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,000 | BeginningYearBalanceAmt |
| End Year Balance | $98,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,000 | BeginningYearBalanceAmt |
| End Year Balance | $98,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,000 | BeginningYearBalanceAmt |
| End Year Balance | $98,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $98,000 | BeginningYearBalanceAmt |
| End Year Balance | $98,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $272,731 | OtherCostOrOtherBasisAmt |
| Book Value | $272,731 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,815,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,800,311 | DepreciationAmt |
| Book Value | $7,015,656 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,118,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,539,896 | DepreciationAmt |
| Book Value | $578,714 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $194,125 | OtherCostOrOtherBasisAmt |
| Depreciation | $171,334 | DepreciationAmt |
| Book Value | $22,791 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,889,892 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,011,995 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $957,737 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $20,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $59,663 | OtherRevenueAmt |
| Revenue Not Reported | $1,037,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,974,595 | RevenueSubtotalAmt |
| Other Revenues Not Included | $57,298 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $57,298 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,031,893 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,789,065 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $20,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $59,663 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $79,663 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,709,402 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $57,298 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $57,298 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,766,700 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE INCOME FROM THESE PERMANENTLY RESTRICTED FUNDS IS AVAILABLE TO SUPPORT THE GENERAL OPERATIONS OF THE ORGANIZATION. |
| PART X, LINE 2: | THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF A TAX POSITION ONLY AFTER DETERMINING THAT THE RELEVANT TAX AUTHORITY WOULD MORE LIKELY THAN NOT SUSTAIN THE POSITION FOLLOWING AN AUDIT. FOR TAX POSITIONS MEETING THE MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT WITH THE RELEVANT TAXING AUTHORITY. THE ORGANIZATION IS SUBJECT TO INCOME TAX REGULATIONS IN THE U.S. FEDERAL JURISDICTION AND CERTAIN STATE JURISDICTIONS. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE APPLICABLE TAX AUTHORITIES FOR THE YEARS BEFORE 2014. IF ANY WERE TO BE INCURRED, THE ORGANIZATION'S POLICY IS TO RECORD PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES AS OPERATING EXPENSES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 153,714. SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE -94,051. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | FMV OF AUCTION ITEMS DONATED 57,298. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS EXPENSE 153,714. SPECIAL EVENT DIRECT EXPENSES NETTED WITH REVENUE -94,051. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | DIRECT COST OF ITEMS DONATED 57,298. |
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 (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALPHA DOG MARKETING | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9060 ANDERMATT 101 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685269644 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,137,633 | GrossReceiptsAmt |
| Retained By Contractor | $289,579 | RetainedByContractorAmt |
| Net To Organization | $848,054 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,137,633 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $289,579 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $848,054 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUR BALL | Event1Nm |
| Gross Receipts Event1 | $1,044,941 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $897,643 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $147,298 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,000 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $81,916 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $3,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $57,298 | OtherDirectExpensesEvent1Amt |
| Event2 | STRUTT WITH YOUR MUTT | Event2Nm |
| Gross Receipts Event2 | $195,890 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $195,890 | CharitableContriEvent2Amt |
| Gross Receipts Total | $1,240,831 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,093,533 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $147,298 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $11,000 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $81,916 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $3,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $57,298 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $153,714 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,416 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, LIST OF TEN HIGHEST PAID FUNDRAISERS: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS CONTRACTED WITH ALPHA DOG MARKETING TO CONDUCT DIRECT MARKETING CAMPAIGNS TO RAISE FUNDS AND TO INCREASE PUBLIC KNOWLEDGE AND AWARENESS OF THE ORGANIZATION'S MISSION AND ACTIVITIES. THE CAMPAIGNS FOR THE YEAR ENDED DECEMBER 31, 2017, RESULTED IN CONTRIBUTIONS OF $1,137,633. THE CAMPAIGNS INCURRED TOTAL COSTS OF $386,106 THAT INCLUDED BOTH A FUNDRAISING APPEAL AND PUBLIC EDUCATION CONTENT. COSTS OF $96,527 WERE ALLOCATED TO PROGRAM EXPENSES (PUBLIC EDUCATION) AND $289,579 WAS ALLOCATED TO FUNDRAISING. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | GEOFFREY S E HALL | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $174,247 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $10,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $5,544 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,299 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $193,090 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $38,181 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | DONOR RETAIL INVOICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | DONATED AUCTION ITEMS | Desc |
| Contribution | 141 | ContributionCnt |
| Noncash Contributions Rpt F990 | $57,298 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW PRIOR TO FILING WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY REQUIRES THAT OFFICERS AND DIRECTORS ANNUALLY DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. BOARD MEMBERS ARE ELECTED TO THEIR POSITIONS AT LEAST ONCE EVERY TWO YEARS. AT THE TIME OF ELECTIONS, THERE IS A REVIEW OF ALL BOARD MEMBERS THAT INCLUDES ANY POTENTIAL CONFLICT OF INTEREST ISSUES. |
| FORM 990, PART VI, SECTION B, LINE 15A | AN ANNUAL PERFORMANCE REVIEW IS COMPLETED ON THE PRESIDENT ON THE EMPLOYMENT ANNIVERSARY DATE. THE REVIEW FORM IS DISTRIBUTED TO ALL MEMBERS OF THE EXECUTIVE COMMITTEE FOR COMPLETION AND SUBMISSION. THE RESPONSES ARE COMPILED AND PRESENTED TO THE ENTIRE EXECUTIVE COMMITTEE. AT THAT TIME, THE PRESIDENT'S COMPENSATION IS ALSO REVIEWED AND A RECOMMENDATION IS MADE FOR THE COMPENSATION TO BE PAID IN THE FOLLOWING YEAR. THE RECOMMENDATION IS BASED ON BOTH THE PERFORMANCE OF THE PRESIDENT IN ACHIEVING ORGANIZATIONAL OBJECTIVES AND A REVIEW OF THE COMPENSATION FOR COMPARABLE POSITIONS IN THE LOCAL AREA. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ORGANIZATION'S BYLAWS AND POLICIES ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL INFORMATION IS AVAILABLE ON-LINE AT A VARIETY OF CHARITABLE WEBSITES INCLUDING THE GREATER KANSAS CITY COMMUNITY FOUNDATION, GUIDESTAR, AND CHARITY NAVIGATOR. |
| FORM 990, PART XI, QUESTION 2C: | THE PROCESS FOR OVERSEEING THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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