FRIENDS OF THE SHELTER INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE SHELTER INC (EIN 94-3071245)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-07-26
- IRS object ID
- 201702079349301255
- 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 | 2017-07-26T16:07:06-07:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263405106 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLATTE & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 312 S FIRST AVENUE | AddressLine1Txt |
| City | SANDPOINT | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83864 | 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 | 943071245 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE SHELTER INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2082657297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 KOOTENAI CUT-OFF ROAD | AddressLine1Txt |
| City | PONDERAY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83852 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MANDY EVANS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2082657297 | PhoneNum |
| Signature | 2017-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ANDREW T PLATTE CPA PA | PreparerPersonNm |
| PTIN | P00448528 | PTIN |
| Phone | 2082630959 | PhoneNum |
| Preparation | 2017-07-26 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 0AEB3705056B60AB178060ABEB1A19340AC1F8A8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E2F721CA46211D06E8557F741E7D33E954AA5A21 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MANDY EVANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 KOOTENAI CUT-OFF ROAD | AddressLine1Txt |
| City | PONDERAY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83852 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $797,684 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PASIDAHO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1988 | FormationYr |
| Legal Domicile State | ID | LegalDomicileStateCd |
| Activity Or Mission | TO DIMINISH THE NUMBER OF LOST, ABANDONED, NEGLECTED AND ABUSED DOGS AND CATS THROUGH ADOPTION, EDUCATION, LITTER PREVENTION AND IDENTIFICATION OF MISSING PETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 45 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $629,203 | PYContributionsGrantsAmt |
| CY Contributions Grants | $643,642 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,300 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $66,769 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$8,736 | PYInvestmentIncomeAmt |
| CY Investment Income | $26,500 | CYInvestmentIncomeAmt |
| PY Other Revenue | $56,226 | PYOtherRevenueAmt |
| CY Other Revenue | $60,773 | CYOtherRevenueAmt |
| PY Total Revenue | $764,993 | PYTotalRevenueAmt |
| CY Total Revenue | $797,684 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $447,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $446,871 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $56,271 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $447,641 | PYOtherExpensesAmt |
| CY Other Expenses | $432,945 | CYOtherExpensesAmt |
| PY Total Expenses | $894,731 | PYTotalExpensesAmt |
| CY Total Expenses | $879,816 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$129,738 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$82,132 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,996,228 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,921,466 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $13,426 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $20,796 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,982,802 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,900,670 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO DIMINISH THE NUMBER OF LOST, ABANDONED, NEGLECTED AND ABUSED DOGS AND CATS THROUGH ADOPTION, EDUCATION, LITTER PREVENTION AND IDENTIFICATION OF MISSING PETS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $797,277 | ExpenseAmt |
| Revenue | $66,769 | RevenueAmt |
| Desc | WE PROVIDE A POSITIVE TEMPORARY HOME FOR DOGS AND CATS IN TRANSITION, HOUSE AND HELP FIND THE OWNERS OF LOST PETS AND MANAGE AN ARRAY OF PROGRAMS TO HELP PREVENT ANIMALS FROM NEEDING OUR SHELTERING SERVICES. OUR ASSISTANCE PROGRAMS INCLUDE LOW INCOME SPAY AND NEUTER VOUCHERS, FERAL CAT TRAP- NEUTER-RETURN, FOOD BANK, PAS HELP LINE AND WWW.HOME-HOME.ORG. SPAYING AND NEUTERING IS A PRIORITY FOR PAS; ALL DOGS AND CATS ADOPTED FROM PAS WILL BE SPAYED/NEUTERED, VACCINATED AND MICROCHIPPED BEFORE ADOPTION. IN 2016, WE ADOPTED 1600 DOGS AND CATS AND HELPED MORE THAN 2000 FAMILIES THROUGH OUR PROGRAMS. | Desc |
| Total Program Service Expenses | $797,277 | 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 | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 45 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAMILLE BALFANZ | PersonNm |
| Phone | 2082657297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 870 KOOTENAI CUT-OFF ROAD | AddressLine1Txt |
| City | PONDERAY | CityNm |
| State Abbreviation | ID | StateAbbreviationCd |
| ZIP | 83852 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MARK HON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAMILLE BALFANZ | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHANNON BARNES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MEGGIE FOUST | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH CONGLETON | ||||||
| DIRECOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRED COLBY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREL TAYLOR | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN HATCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MITZI HAWKINS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANDY EVANS | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $54,382 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $54,382 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $643,642 | AllOtherContributionsAmt |
| Noncash Contributions | $401,496 | NoncashContributionsAmt |
| Total Contributions | $643,642 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANIMAL SHELTER FEES/SERV. | Desc |
| Business | 453000 | BusinessCd |
| Total Revenue Column | $66,769 | TotalRevenueColumnAmt |
| Exclusion | $66,769 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $66,769 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $26,500 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $26,500 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $51,881 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,881 | TotalRevenueColumnAmt |
| Exclusion | $51,881 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| FOOD TRUCK INCOME | $4,700 | $4,700 |
| OTHER INCOME | $4,192 | $4,192 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,892 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $797,684 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $35,392 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $118,650 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,382 | TotalAmt |
| Program Services | $38,068 | ProgramServicesAmt |
| Management And General | $10,876 | ManagementAndGeneralAmt |
| Fundraising | $5,438 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,630 | TotalAmt |
| Program Services | $352,456 | ProgramServicesAmt |
| Management And General | $1,986 | ManagementAndGeneralAmt |
| Fundraising | $2,188 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,859 | TotalAmt |
| Program Services | $34,075 | ProgramServicesAmt |
| Management And General | $1,120 | ManagementAndGeneralAmt |
| Fundraising | $664 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,835 | TotalAmt |
| Program Services | $3,615 | ProgramServicesAmt |
| Management And General | $7,220 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,036 | TotalAmt |
| Program Services | $7,742 | ProgramServicesAmt |
| Fundraising | $1,294 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,879 | TotalAmt |
| Program Services | $10,928 | ProgramServicesAmt |
| Management And General | $1,291 | ManagementAndGeneralAmt |
| Fundraising | $660 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,351 | TotalAmt |
| Program Services | $6,351 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,427 | TotalAmt |
| Program Services | $87,427 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,094 | TotalAmt |
| Program Services | $141,094 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,560 | TotalAmt |
| Program Services | $5,560 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANIMAL SERVICES | $67,386 | $67,386 | ||
| FUNDRAISING-GENERAL | $56,286 | $14,428 | $41,858 | |
| WORKERS COMPENSATION | $8,083 | $7,658 | $158 | $267 |
| BANK CHARGES | $7,559 | $6,576 | $333 | $650 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,449 | TotalAmt |
| Program Services | $13,913 | ProgramServicesAmt |
| Management And General | $2,858 | ManagementAndGeneralAmt |
| Fundraising | $3,678 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $879,816 | TotalAmt |
| Program Services | $797,277 | ProgramServicesAmt |
| Management And General | $26,268 | ManagementAndGeneralAmt |
| Fundraising | $56,271 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,177 | BOYAmt |
| EOY | $25,399 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,347 | BOYAmt |
| EOY | $100,294 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,335 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,843,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $434,758 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,529,054 | BOYAmt |
| EOY | $5,408,752 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $368,315 | BOYAmt |
| EOY | $387,021 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,996,228 | BOYAmt |
| EOY | $5,921,466 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,426 | BOYAmt |
| EOY | $20,796 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,426 | BOYAmt |
| EOY | $20,796 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,849 | BOYAmt |
| EOY | $267,670 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,288 | BOYAmt |
| EOY | $105,621 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,524,665 | BOYAmt |
| EOY | $5,527,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,982,802 | BOYAmt |
| EOY | $5,900,670 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,996,228 | BOYAmt |
| EOY | $5,921,466 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$82,132 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| 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 | $837,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,277,824 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $549,189 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $629,203 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $643,642 | CurrentTaxYearAmt |
| Total | $8,937,744 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $289,126 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $298,089 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $141,739 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,526 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $127,542 | CurrentTaxYearAmt |
| Total | $1,001,022 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,127,012 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,575,913 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $690,928 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $773,729 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $771,184 | CurrentTaxYearAmt |
| Total | $9,938,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,938,766 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$8,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,500 | CurrentTaxYearAmt |
| Total | $62,689 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,378 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,155 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$8,736 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,500 | CurrentTaxYearAmt |
| Total | $62,689 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,130,390 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,598,068 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $710,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $764,993 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $797,684 | CurrentTaxYearAmt |
| Total | $10,001,455 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99620 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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 | $1,834,189 | OtherCostOrOtherBasisAmt |
| Book Value | $1,834,189 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,926,507 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,236 | DepreciationAmt |
| Book Value | $3,532,271 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $250 | OtherCostOrOtherBasisAmt |
| Depreciation | $111 | DepreciationAmt |
| Book Value | $139 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,070 | OtherCostOrOtherBasisAmt |
| Depreciation | $25,156 | DepreciationAmt |
| Book Value | $27,914 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $29,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,255 | DepreciationAmt |
| Book Value | $14,239 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,408,752 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| NONCURRENT ASSETS | $387,001 |
| OTHER CURRENT ASSETS | $20 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $387,021 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | MISC FUNDRAISIN | Event1Nm |
| Gross Receipts Event1 | $51,881 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $51,881 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $51,881 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $51,881 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $51,881 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $401,496 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | THRIFT STORE SALES | MethodOfDeterminingRevenuesTxt |
| 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 (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVEIWED BY THE EXECUTIVE COMMITTEE AND SIGNED OFF BY THE TREASURER. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PRIOR TO ANNUAL BOARD MEETING, ALL BOARD MEMBERS AND EMPLOYEES ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST AS OUTLINED IN THE BYLAWS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
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