TULSA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- TULSA SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 73-0608144)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349300949
- 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 | 2017-11-15T07:46:27-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480573184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4200 E SKELLY DRIVE SUITE 560 | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74135 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730608144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TULS | BusinessNameControlTxt |
| Phone | 9184287722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 MOHAWK BOULEVARD | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN ROGERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9184287722 | PhoneNum |
| Signature | 2017-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | O BRENT CURRY CPA | PreparerPersonNm |
| PTIN | P01070081 | PTIN |
| Phone | 9182715400 | PhoneNum |
| Preparation | 2017-11-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.184.32.208 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-14 | IPDt |
| IP Tm | 14:31:48 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 0E14FA5F5B26FBAA7A13BF3D13DEF805EFD65EAA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BA25538D3EA6FE54AB95D095AEF45E7B1763D71C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STACY ROBINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 MOHAWK BOULEVARD | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,306,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TULSASPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1913 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TULSA SPCA'S MISSION IS TO IMPROVE THE LIVES OF DOGS AND CATS AND ENGAGE THE COMMUNITY TO FOSTER MUTUAL WELL-BEING. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 26 | TotalEmployeeCnt |
| Total Volunteers | 532 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,286,812 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,361,031 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $113,086 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $162,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$22,765 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,468 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,872 | PYOtherRevenueAmt |
| CY Other Revenue | $128,561 | CYOtherRevenueAmt |
| PY Total Revenue | $1,380,005 | PYTotalRevenueAmt |
| CY Total Revenue | $1,682,940 | 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 | $478,187 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $578,632 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,644 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $357,901 | PYOtherExpensesAmt |
| CY Other Expenses | $404,373 | CYOtherExpensesAmt |
| PY Total Expenses | $836,088 | PYTotalExpensesAmt |
| CY Total Expenses | $983,005 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $543,917 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $699,935 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,704,855 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,426,427 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,790 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,678 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,667,065 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,403,749 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TULSA SPCA'S MISSION IS TO IMPROVE THE LIVES OF DOGS AND CATS AND ENGAGE THE COMMUNITY TO FOSTER MUTUAL WELL-BEING. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $878,606 | ExpenseAmt |
| Revenue | $298,046 | RevenueAmt |
| Desc | THE TULSA SPCA INVESTIGATED ALMOST 500 REPORTS OF CRUELTY; CARED FOR ABUSED, NEGLECTED, ABANDONED OR UNWANTED ANIMALS IN ITS SHELTER OR THROUGH FOSTER CARE BY PROVIDING FOOD, SHELTER AND MEDICAL CARE; WORKED WITH VOLUNTEERS TO CARE FOR AND SOCIALIZE ANIMALS IN OUR CARE; ADOPTED OUT OVER 900 ANIMALS; PROVIDED LOW COST VETERINARY SERVICES TO THE COMMUNITY; PROVIDED EDUCATIONAL SERVICES TO SHELTER VISITORS AND COMMUNITY GROUPS; AND ENGAGED IN COMMUNITY OUTREACH ACTIVITIES. | Desc |
| Total Program Service Expenses | $878,606 | 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 | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 17 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 26 | 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 |
| Form8899 Filedind | 0 | Form8899Filedind |
| Form1098 C Filed | 0 | Form1098CFiledInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 | OK | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MINDY TINER & SUSAN ROGERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9184287722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 MOHAWK BOULEVARD | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY GREEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FAITH ORLOWSKI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY HUBBLE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLEY STONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NICHOLE BOSTIAN TRANTHAM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA DAVIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RYAN YATES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENE HARMON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE BRUGGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY MOREY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE ELLIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GEORGE FOLDESY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEN BLADEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ABBY LEHMAN | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JESSICA LUONG | ||||||
| SECRETARY | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STACY ROBINSON | ||||||
| PRESIDENT | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SUSAN ROGERS | ||||||
| TREASURER | 6.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MINDY TINER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $63,283 | $0 | $7,443 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,283 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,443 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $78,285 | FundraisingAmt |
| All Other Contributions | $1,282,746 | AllOtherContributionsAmt |
| Noncash Contributions | $4,750 | NoncashContributionsAmt |
| Total Contributions | $1,361,031 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL SERVICES | 541900 | $83,865 | $83,865 |
| CLINIC REVENUE | 541900 | $73,783 | $73,783 |
| SHELTER REVENUE | 541900 | $5,232 | $5,232 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $162,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,400 | TotalRevenueColumnAmt |
| Exclusion | $20,400 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,621,217 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,611,149 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,068 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,068 | TotalRevenueColumnAmt |
| Exclusion | $10,068 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,617 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $78,285 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $12,222 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,605 | TotalRevenueColumnAmt |
| Exclusion | -$6,605 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CHANGE IN VALUE OF TRUSTS | 541900 | $111,171 | $111,171 |
| CHANGE IN VALUE OF PLEDGES | 541900 | $15,921 | $15,921 |
| LAND HEAD RIGHT INCOME | 541900 | $8,074 | $8,074 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $135,166 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,682,940 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $298,046 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,863 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,726 | TotalAmt |
| Program Services | $68,381 | ProgramServicesAmt |
| Management And General | $2,225 | ManagementAndGeneralAmt |
| Fundraising | $120 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $446,492 | TotalAmt |
| Program Services | $430,878 | ProgramServicesAmt |
| Management And General | $14,804 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,300 | TotalAmt |
| Program Services | $23,032 | ProgramServicesAmt |
| Management And General | $259 | ManagementAndGeneralAmt |
| Fundraising | $9 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,114 | TotalAmt |
| Program Services | $36,762 | ProgramServicesAmt |
| Management And General | $1,282 | ManagementAndGeneralAmt |
| Fundraising | $70 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,425 | TotalAmt |
| Management And General | $21,425 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,998 | TotalAmt |
| Program Services | $4,357 | ProgramServicesAmt |
| Management And General | $18,443 | ManagementAndGeneralAmt |
| Fundraising | $198 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,992 | TotalAmt |
| Program Services | $48,005 | ProgramServicesAmt |
| Management And General | $29,027 | ManagementAndGeneralAmt |
| Fundraising | $960 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,222 | TotalAmt |
| Program Services | $5,072 | ProgramServicesAmt |
| Management And General | $3,919 | ManagementAndGeneralAmt |
| Fundraising | $231 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,613 | TotalAmt |
| Program Services | $21,598 | ProgramServicesAmt |
| Management And General | $1,015 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,836 | TotalAmt |
| Program Services | $4,310 | ProgramServicesAmt |
| Management And General | $3,330 | ManagementAndGeneralAmt |
| Fundraising | $196 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,821 | TotalAmt |
| Program Services | $15,980 | ProgramServicesAmt |
| Management And General | $841 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,005 | TotalAmt |
| Program Services | $27,987 | ProgramServicesAmt |
| Management And General | $3,014 | ManagementAndGeneralAmt |
| Fundraising | $4 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL EXPENSES | $157,342 | $157,342 | ||
| REPAIRS | $33,687 | $32,379 | $1,308 | |
| TAXES & LICENSES | $1,681 | $1,245 | $414 | $22 |
| MISC | $1,527 | $1,278 | $225 | $24 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224 | TotalAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $983,005 | TotalAmt |
| Program Services | $878,606 | ProgramServicesAmt |
| Management And General | $101,755 | ManagementAndGeneralAmt |
| Fundraising | $2,644 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27 | BOYAmt |
| EOY | $27 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,179 | BOYAmt |
| EOY | $2,380,073 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $530,681 | BOYAmt |
| EOY | $546,602 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,853 | BOYAmt |
| EOY | $6,006 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $534,508 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $355,909 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,702 | BOYAmt |
| EOY | $178,599 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,223,958 | BOYAmt |
| EOY | $946,210 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,844,455 | BOYAmt |
| EOY | $1,368,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,704,855 | BOYAmt |
| EOY | $5,426,427 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,546 | BOYAmt |
| EOY | $19,147 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,244 | BOYAmt |
| EOY | $3,531 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,790 | BOYAmt |
| EOY | $22,678 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,271,350 | BOYAmt |
| EOY | $3,524,740 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,260,363 | BOYAmt |
| EOY | $743,657 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,135,352 | BOYAmt |
| EOY | $1,135,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,667,065 | BOYAmt |
| EOY | $5,403,749 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,704,855 | BOYAmt |
| EOY | $5,426,427 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $699,935 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $36,749 | 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 | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $519,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,286,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,031 | CurrentTaxYearAmt |
| Total | $4,458,538 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,186 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $609,572 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $681,937 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,286,812 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,361,031 | CurrentTaxYearAmt |
| Total | $4,458,538 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,458,538 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,975 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,419 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,400 | CurrentTaxYearAmt |
| Total | $95,018 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $9,434 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $135,166 | CurrentTaxYearAmt |
| Total | $144,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,698,156 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $275,966 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | LAND HEAD RIGHT INCOME - 2015 AMOUNT: $ 12,972. 2016 AMOUNT: $ 8,074. CHANGE IN VALUE OF TRUSTS - 2015 AMOUNT: $ -22,315. 2016 AMOUNT: $ 111,171. CHANGE IN VALUE IN PLEDGES - 2015 AMOUNT: $ 17,383. 2016 AMOUNT: $ 15,921. MISC INCOME - 2015 AMOUNT: $ 1,394. 2016 AMOUNT: $ 0. | ExplanationTxt |
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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,038 | OtherCostOrOtherBasisAmt |
| Book Value | $64,038 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $267,137 | OtherCostOrOtherBasisAmt |
| Depreciation | $189,092 | DepreciationAmt |
| Book Value | $78,045 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $39,839 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,289 | DepreciationAmt |
| Book Value | $27,550 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $154,528 | DepreciationAmt |
| Book Value | $8,966 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $178,599 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIAL INTEREST IN TRUSTS | $1,362,154 |
| ASSETS HELD FOR SALES | $3,332 |
| BANK OF AMERICA CD | $3,424 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,368,910 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,719,689 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $36,749 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $36,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,682,940 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,682,940 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $983,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $983,005 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $983,005 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TRIVIA | Event1Nm |
| Gross Receipts Event1 | $23,076 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $20,996 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,080 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $525 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,087 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $350 | OtherDirectExpensesEvent1Amt |
| Event2 | BINGO BASH | Event2Nm |
| Gross Receipts Event2 | $25,812 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $23,477 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $2,335 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $400 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,498 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $705 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $35,014 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $33,812 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $1,202 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,000 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,657 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $83,902 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $78,285 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,617 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,925 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $2,585 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,712 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,222 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$6,605 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE EXECUTIVE COMMITTEE (AND/OR THE FINANCE COMMITTEE AND/OR THE CORPORATE GOVERNANCE COMMITTEE) REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | DIRECTORS SUBMIT A CONFLICT OF INTEREST DISCLOSURE STATEMENT TO THE BOARD PRESIDENT EACH YEAR OR AS A CONFLICT ARISES. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE CONSISTING OF BOARD MEMBERS WAS FORMED TO RESEARCH SALARIES AND WAGES PAID TO EXECUTIVE DIRECTORS OF SIMILAR AGENCIES. THE COMMITTEE'S RECOMMENDATION WAS DISCUSSED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR REVIEWING THE 990 HAS NOT CHANGED. |