PASADENA HUMANE SOCIETY: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- PASADENA HUMANE SOCIETY (EIN 95-1643344)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-15
- IRS object ID
- 201743199349307399
- 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 | 2017-11-15T11:05:37-08:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KROST | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 790 E Colorado Blvd Suite 600 | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | 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 | 951643344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Pasadena Humane Society and SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PASA | BusinessNameControlTxt |
| Phone | 6267927151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 South Raymond Avenue | AddressLine1Txt |
| City | Pasadena | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BANK | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Signature | 2017-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jason C Melillo CPA | PreparerPersonNm |
| PTIN | P00235891 | PTIN |
| Phone | 6264494225 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,037,301 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.pasadenahumane.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1903 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | COMPASSIONATE CARE FOR ALL ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 134 | TotalEmployeeCnt |
| Total Volunteers | 788 | TotalVolunteersCnt |
| Total Gross UBI | $339,603 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,714,738 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,366,232 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,341,657 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,753,450 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,926,135 | CYProgramServiceRevenueAmt |
| PY Investment Income | $506,870 | PYInvestmentIncomeAmt |
| CY Investment Income | $414,691 | CYInvestmentIncomeAmt |
| PY Other Revenue | $832,796 | PYOtherRevenueAmt |
| CY Other Revenue | $879,327 | CYOtherRevenueAmt |
| PY Total Revenue | $15,459,348 | PYTotalRevenueAmt |
| CY Total Revenue | $11,561,810 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,876,949 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,493,285 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,235,239 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,771,677 | PYOtherExpensesAmt |
| CY Other Expenses | $4,864,253 | CYOtherExpensesAmt |
| PY Total Expenses | $9,648,626 | PYTotalExpensesAmt |
| CY Total Expenses | $11,357,538 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,810,722 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $204,272 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $43,529,484 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,381,463 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,217,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,850,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $35,311,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $35,530,798 | NetAssetsOrFundBalancesEOYAmt |
| Mission | COMPASSIONATE CARE FOR ALL ANIMALS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $8,643,038 | ExpenseAmt |
| Revenue | $2,509,143 | RevenueAmt |
| Desc | IN 2016, THE ANIMAL SHELTER HANDLED 11,513 ANIMALS AND MADE 41,519 SERVICE CALLS. EIGHT CITIES ARE SERVED: ARCADIA, BRADBURY, LA CANADA, MONROVIA, PASADENA, SAN MARINO, SIERRA MADRE, GLENDALE, AND SOUTH PASADENA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $157,598 | ExpenseAmt |
| Revenue | $389,118 | RevenueAmt |
| Desc | THE SOCIETY SPONSORS A SPAY/NEUTER PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,042 | ExpenseAmt |
| Desc | THE SOCIETY SPONSORS A PROGRAM TO EDUCATE THE PUBLIC ON THE PROPER CARE AND HANDLING OF ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,812,678 | 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 | false | 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 | Yes (true) | 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 | false | 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 | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 134 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| 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 |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIE BANK | PersonNm |
| Phone | 6267927151 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 361 S RAYMOND AVE | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91105 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| STEVEN MCNALL | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $368,624 | $0 | $0 |
| NANCY PLAMANN | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROL KIRBY | |||||||
| Chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE BANK | |||||||
| President & CEO | 40.00 | 0.00 | Yes (X) | Yes (X) | $101,908 | $0 | $0 |
| robert fidler | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Weta Mathies | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH RICHER CAMPO | |||||||
| SR VP | 40.00 | 0.00 | Yes (X) | $118,253 | $0 | $0 | |
| GERALD KNAPTON | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTINA LAMAS | |||||||
| VP DEVELOPMENT | 40.00 | 0.00 | Yes (X) | $113,316 | $0 | $0 | |
| PETE SIBERELL | |||||||
| vice chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Robert H Meeks | |||||||
| Director | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ERIC HEER | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Steve G Johnson | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEVERLY C MARKSBURY | |||||||
| vice chairman | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KARLA C BERENTSEN | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Anne Wheaton | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RICKY WHITMAN | |||||||
| VP COMMUNICATN | 40.00 | 0.00 | Yes (X) | $80,997 | $0 | $0 | |
| RUTHIE HUGHES | |||||||
| Controller | 40.00 | 0.00 | Yes (X) | $90,979 | $0 | $0 | |
| JENNIFER WEILAND | |||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $874,077 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $23,406 | FundraisingAmt |
| All Other Contributions | $6,318,251 | AllOtherContributionsAmt |
| Noncash Contributions | $68,797 | NoncashContributionsAmt |
| Total Contributions | $6,341,657 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| LICENSE SALES | $366,147 | $366,147 |
| OTHER SERVICE FEES | $218,341 | $218,341 |
| RABIES CLINIC | $148,670 | $148,670 |
| SERVICE CONTRACTS | $2,509,143 | $2,509,143 |
| SPAY/NEUTER SERVICE | $389,118 | $389,118 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $294,716 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,926,135 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,505 | TotalRevenueColumnAmt |
| Exclusion | $294,505 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $121,499 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $130,917 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$9,418 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,418 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$9,418 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,915,430 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,790,915 | SecuritiesAmt |
| Other | $4,329 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $124,515 | SecuritiesAmt |
| Other | -$4,329 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $120,186 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$4,329 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $124,515 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $696,942 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,406 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $157,218 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $539,724 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $555,831 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $392,112 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $163,719 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $163,719 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|
| BOARDING FEES | $163,282 | $163,282 |
| DAYCARE INCOME | $22,020 | $22,020 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $185,302 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,561,810 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,921,806 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $339,603 | UnrelatedBusinessRevenueAmt |
| Exclusion | $419,020 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $874,075 | TotalAmt |
| Program Services | $232,236 | ProgramServicesAmt |
| Management And General | $349,660 | ManagementAndGeneralAmt |
| Fundraising | $292,179 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,982,262 | TotalAmt |
| Program Services | $3,369,334 | ProgramServicesAmt |
| Management And General | $367,224 | ManagementAndGeneralAmt |
| Fundraising | $245,704 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,460 | TotalAmt |
| Program Services | $903,611 | ProgramServicesAmt |
| Management And General | $179,845 | ManagementAndGeneralAmt |
| Fundraising | $135,004 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,488 | TotalAmt |
| Program Services | $310,351 | ProgramServicesAmt |
| Management And General | $61,769 | ManagementAndGeneralAmt |
| Fundraising | $46,368 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,918 | TotalAmt |
| Program Services | $33,930 | ProgramServicesAmt |
| Management And General | $5,988 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,829 | TotalAmt |
| Program Services | $127,646 | ProgramServicesAmt |
| Management And General | $7,092 | ManagementAndGeneralAmt |
| Fundraising | $7,091 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,865 | TotalAmt |
| Program Services | $46,678 | ProgramServicesAmt |
| Management And General | $5,187 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,746 | TotalAmt |
| Program Services | $12,746 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,043,669 | TotalAmt |
| Program Services | $1,022,795 | ProgramServicesAmt |
| Management And General | $10,437 | ManagementAndGeneralAmt |
| Fundraising | $10,437 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| INSURANCE-GM | $687,995 | $510,217 | $101,548 | $76,230 |
| INSURANCE-WORKERS COMP | $350,523 | $259,948 | $51,737 | $38,838 |
| Printing and Publications | $223,426 | $94,379 | $13,464 | $115,583 |
| VETERINARY SERVICES | $210,714 | $210,714 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,101,568 | TotalAmt |
| Program Services | $1,678,093 | ProgramServicesAmt |
| Management And General | $155,670 | ManagementAndGeneralAmt |
| Fundraising | $267,805 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,357,538 | TotalAmt |
| Program Services | $8,812,678 | ProgramServicesAmt |
| Management And General | $1,309,621 | ManagementAndGeneralAmt |
| Fundraising | $1,235,239 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,850,791 | BOYAmt |
| EOY | $2,027,955 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,614,883 | BOYAmt |
| EOY | $289,336 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,712 | BOYAmt |
| EOY | $177,597 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $42,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,638 | BOYAmt |
| EOY | $76,392 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,628 | BOYAmt |
| EOY | $161,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,309,187 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,968,964 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,990,181 | BOYAmt |
| EOY | $26,340,223 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,664,191 | BOYAmt |
| EOY | $10,255,118 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,460 | BOYAmt |
| EOY | $10,506 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,529,484 | BOYAmt |
| EOY | $39,381,463 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,157,488 | BOYAmt |
| EOY | $1,912,050 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,004 | BOYAmt |
| EOY | $13,350 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,969,032 | BOYAmt |
| EOY | $1,925,265 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,217,524 | BOYAmt |
| EOY | $3,850,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,159,671 | BOYAmt |
| EOY | $35,235,218 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $152,289 | BOYAmt |
| EOY | $295,580 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,311,960 | BOYAmt |
| EOY | $35,530,798 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,529,484 | BOYAmt |
| EOY | $39,381,463 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $204,272 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,566 | NetUnrlzdGainsLossesInvstAmt |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,194,253 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,803,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,823,257 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,330,232 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,341,657 | CurrentTaxYearAmt |
| Total | $32,492,439 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,845,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,897,222 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,518,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,753,450 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,926,135 | CurrentTaxYearAmt |
| Total | $16,940,479 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,039,387 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,700,262 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,341,795 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,083,682 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,267,792 | CurrentTaxYearAmt |
| Total | $49,432,918 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $49,432,918 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,505 | CurrentTaxYearAmt |
| Total | $1,430,614 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $325,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $270,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,505 | CurrentTaxYearAmt |
| Total | $1,430,614 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,364,885 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,957,213 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,612,778 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,366,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,562,297 | CurrentTaxYearAmt |
| Total | $50,863,532 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96990 | PublicSupportPY509Pct |
| Investment Income CY | 0.02810 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $3,487,138 | OtherCostOrOtherBasisAmt |
| Book Value | $3,487,138 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,073,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,071,135 | DepreciationAmt |
| Book Value | $21,002,482 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,615,836 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,230,524 | DepreciationAmt |
| Book Value | $1,385,312 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,132,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $667,305 | DepreciationAmt |
| Book Value | $465,291 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $26,340,223 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| CAPITAL LEASE LIABILITY - NON-CURRENT | $138,985 |
| CAPITAL LEASE, CURRENT | $33,962 |
| Note Payable - Long Term | $1,316,576 |
| NOTE PAYABLE, CURRENT | $435,742 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,925,265 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,733,594 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $14,566 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $157,218 | OtherRevenueAmt |
| Revenue Not Reported | $171,784 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,561,810 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,561,810 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,514,756 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $157,218 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $157,218 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,357,538 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,357,538 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | THE SOCIETY BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENT EXPENSES $157218 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENT EXPENSES $157218 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $291,435 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,406 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $268,029 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $104,136 | OtherDirectExpensesEvent1Amt |
| Event2 | WIGGLE WAGGLE WALK | Event2Nm |
| Gross Receipts Event2 | $288,707 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $288,707 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $53,082 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $140,206 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $140,206 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $720,348 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,406 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $696,942 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,218 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $157,218 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $539,724 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVEN MCNALL | PersonNm |
| Title | President & CEO | TitleTxt |
| Base Compensation Filing Org | $368,624 | BaseCompensationFilingOrgAmt |
| Total Compensation Filing Org | $368,624 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $450 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Artist Value | MethodOfDeterminingRevenuesTxt |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $120 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Online Pricing | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $6,795 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Thiftshop Valu | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 169 | ContributionCnt |
| Noncash Contributions Rpt F990 | $12,951 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Online Pricing | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $666 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Online Pricing | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Animal Supplies | 467 | $22,389 | Online Pricing |
| Yes (X) | Auction Items | 125 | $23,406 | Donor Value |
| Yes (X) | Miscellaneous | 108 | $2,020 | Online Pricing |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (56 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE TAX RETURN IS APPROVED BY THE AUDIT COMMITTEE BEFORE FILING. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | THE INDIVIDUAL BOARD OF DIRECTORS DISCLOSES ALL CONFLICTS OF INTEREST, PER ITS POLICY, ON AN ANNUAL BASIS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Julie Bank/ CEO / has an annual performance review by the Board of Directors and they determine at this time what his compensation/ bonus and/ or additional benefits will be for the following year. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The VP of Administration does an annual review of cost of living data and presents this information to the President. At a determination meeting with the President and VP of Administration a decision is made what the salary increase percentage will be based on cost of living data - annual performance review and exemplary accomplishments in previous year. These salary increases are then presented in the form of the next years annual budget. The Budget is then presented to the Finance Committee and then to the Board of Directors for discussion and approval. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | ALTHOUGH FEDERAL TAX LAWS DO NOT REQUIRE SUCH DOCUMENTS BE MADE PUBLICLY AVAILABLE (UNLESS THEY WERE INCLUDED ON A FORM THAT IS PUBLICLY AVAILABLE), THE SOCIETY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST DURING NORMAL BUSINESS HOURS. |
| Form 990, Part IX, Line 24e: Other Expenses | ADOPTION EXPENSES: Column (A) - Total = $14803; Column (B) - Program Services = $14803; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | ANIMAL CONTROL: Column (A) - Total = $8488; Column (B) - Program Services = $8488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BANK CHARGES: Column (A) - Total = $1631; Column (B) - Program Services = $1386; Column (C) - Management & General = $163; Column (D) - Fundraising = $82 |
| Form 990, Part IX, Line 24e: Other Expenses | BEHAVIOR DEPARTMENT: Column (A) - Total = $2946; Column (B) - Program Services = $2946; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | BOARD EXPENSES: Column (A) - Total = $16503; Column (B) - Program Services = $13202; Column (C) - Management & General = $2476; Column (D) - Fundraising = $825 |
| Form 990, Part IX, Line 24e: Other Expenses | capital campaign: Column (A) - Total = $20000; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $20000 |
| Form 990, Part IX, Line 24e: Other Expenses | CAT DEPARTMENT: Column (A) - Total = $5670; Column (B) - Program Services = $5670; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLINIC MEDICAL SUPPLIES: Column (A) - Total = $1950; Column (B) - Program Services = $1950; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | CLINIC PERMITS: Column (A) - Total = $2022; Column (B) - Program Services = $2022; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | COMPUTER EXPENSES: Column (A) - Total = $132235; Column (B) - Program Services = $119011; Column (C) - Management & General = $6612; Column (D) - Fundraising = $6612 |
| Form 990, Part IX, Line 24e: Other Expenses | CREDIT CARD FEES: Column (A) - Total = $52253; Column (B) - Program Services = $39712; Column (C) - Management & General = $0; Column (D) - Fundraising = $12541 |
| Form 990, Part IX, Line 24e: Other Expenses | DEVELOPMENT: Column (A) - Total = $54239; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $54239 |
| Form 990, Part IX, Line 24e: Other Expenses | DISPOSAL SERVICE: Column (A) - Total = $7757; Column (B) - Program Services = $6973; Column (C) - Management & General = $520; Column (D) - Fundraising = $264 |
| Form 990, Part IX, Line 24e: Other Expenses | DUES: Column (A) - Total = $3280; Column (B) - Program Services = $3280; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | EMPLOYEE ENRICHMENT: Column (A) - Total = $9502; Column (B) - Program Services = $7047; Column (C) - Management & General = $1402; Column (D) - Fundraising = $1053 |
| Form 990, Part IX, Line 24e: Other Expenses | EMPLOYEE TRAINING - ADMIN: Column (A) - Total = $1084; Column (B) - Program Services = $867; Column (C) - Management & General = $163; Column (D) - Fundraising = $54 |
| Form 990, Part IX, Line 24e: Other Expenses | EMPLOYEE TRAINING - DEV: Column (A) - Total = $2292; Column (B) - Program Services = $0; Column (C) - Management & General = $229; Column (D) - Fundraising = $2063 |
| Form 990, Part IX, Line 24e: Other Expenses | EMPLOYEE TRAINING: Column (A) - Total = $19947; Column (B) - Program Services = $19947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | FOSTERING: Column (A) - Total = $4774; Column (B) - Program Services = $4774; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | GIFTS IN KIND: Column (A) - Total = $68797; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $68797 |
| Form 990, Part IX, Line 24e: Other Expenses | HUMANE EDUCATION: Column (A) - Total = $12042; Column (B) - Program Services = $12042; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | INSURANGE-GENERAL: Column (A) - Total = $157294; Column (B) - Program Services = $125835; Column (C) - Management & General = $23594; Column (D) - Fundraising = $7865 |
| Form 990, Part IX, Line 24e: Other Expenses | INVESTMENT FEES: Column (A) - Total = $71527; Column (B) - Program Services = $0; Column (C) - Management & General = $71527; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KENNEL FOOD: Column (A) - Total = $12659; Column (B) - Program Services = $12659; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | KENNEL supplies: Column (A) - Total = $141574; Column (B) - Program Services = $141574; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | LEASE EXPENSES: Column (A) - Total = $22683; Column (B) - Program Services = $16786; Column (C) - Management & General = $2268; Column (D) - Fundraising = $3629 |
| Form 990, Part IX, Line 24e: Other Expenses | LICENSING: Column (A) - Total = $154119; Column (B) - Program Services = $154119; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MARKETING: Column (A) - Total = $30130; Column (B) - Program Services = $30130; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | Meetings, dues & Staff Trainin: Column (A) - Total = $15440; Column (B) - Program Services = $13896; Column (C) - Management & General = $1544; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MILEAGE REIMBURSEMENTS: Column (A) - Total = $7368; Column (B) - Program Services = $7368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | MISCELLANEOUS: Column (A) - Total = $18901; Column (B) - Program Services = $15121; Column (C) - Management & General = $2835; Column (D) - Fundraising = $945 |
| Form 990, Part IX, Line 24e: Other Expenses | OUTREACH: Column (A) - Total = $28185; Column (B) - Program Services = $28185; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PARKING LOT RENT: Column (A) - Total = $22770; Column (B) - Program Services = $22770; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | PERSONNEL EXPENSES: Column (A) - Total = $69189; Column (B) - Program Services = $51311; Column (C) - Management & General = $10212; Column (D) - Fundraising = $7666 |
| Form 990, Part IX, Line 24e: Other Expenses | PHOTOGRAPHY: Column (A) - Total = $5584; Column (B) - Program Services = $4467; Column (C) - Management & General = $0; Column (D) - Fundraising = $1117 |
| Form 990, Part IX, Line 24e: Other Expenses | Postage and Shipping: Column (A) - Total = $116290; Column (B) - Program Services = $48137; Column (C) - Management & General = $9465; Column (D) - Fundraising = $58688 |
| Form 990, Part IX, Line 24e: Other Expenses | PUBLIC RELATIONS: Column (A) - Total = $48616; Column (B) - Program Services = $48616; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | RENTAL COMMISSIONS EXPENSE: Column (A) - Total = $5672; Column (B) - Program Services = $5672; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | REPAIRS: Column (A) - Total = $177516; Column (B) - Program Services = $177516; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SNIP VETERINARY: Column (A) - Total = $157598; Column (B) - Program Services = $157598; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | SUBSCRIPTIONS: Column (A) - Total = $1660; Column (B) - Program Services = $1494; Column (C) - Management & General = $166; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TAXES-SALES/OTHER: Column (A) - Total = $3534; Column (B) - Program Services = $3534; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TELEPHONE: Column (A) - Total = $53587; Column (B) - Program Services = $45549; Column (C) - Management & General = $8038; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TEMP SERVICES: Column (A) - Total = $16780; Column (B) - Program Services = $0; Column (C) - Management & General = $1678; Column (D) - Fundraising = $15102 |
| Form 990, Part IX, Line 24e: Other Expenses | TEMPORARY SVCS - ADMIN: Column (A) - Total = $8478; Column (B) - Program Services = $6782; Column (C) - Management & General = $1272; Column (D) - Fundraising = $424 |
| Form 990, Part IX, Line 24e: Other Expenses | TEMPORARY SVCS - PROGRAM: Column (A) - Total = $10858; Column (B) - Program Services = $10858; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | TRUCK OPERATIONS: Column (A) - Total = $83287; Column (B) - Program Services = $83287; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UNIFORMS: Column (A) - Total = $25208; Column (B) - Program Services = $25208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | UTILITIES: Column (A) - Total = $171728; Column (B) - Program Services = $154383; Column (C) - Management & General = $11506; Column (D) - Fundraising = $5839 |
| Form 990, Part IX, Line 24e: Other Expenses | VOLUNTEER SERVICES: Column (A) - Total = $12819; Column (B) - Program Services = $12819; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e: Other Expenses | WILDLIFE: Column (A) - Total = $8299; Column (B) - Program Services = $8299; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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