HAWAIIAN HUMANE SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HAWAIIAN HUMANE SOCIETY (EIN 99-0073490)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-05-15
- IRS object ID
- 201731359349311788
- Schema version
- 2015v3.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T17:46:29-05:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1003 Bishop Street Suite 2100 | AddressLine1Txt |
| City | Honolulu | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96813 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 990073490 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAWAIIAN HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % GWEN OKAMOTO | InCareOfNm |
| Business Name Control | HAWA | BusinessNameControlTxt |
| Phone | 8089462187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WAIALAE AVENUE | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA BURNS | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 8089462187 | PhoneNum |
| Signature | 2017-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUE W ROBISON | PreparerPersonNm |
| PTIN | P00560072 | PTIN |
| Phone | 8085402800 | PhoneNum |
| Preparation | 2017-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA BURNS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WAIALAE AVENUE | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,764,330 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HAWAIIANHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | HI | LegalDomicileStateCd |
| Activity Or Mission | THE HAWAIIAN HUMANE SOCIETY IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE HUMAN-ANIMAL BOND AND THE HUMANE TREATMENT OF ALL ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 680 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,917,828 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,447,634 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,507,358 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,908,155 | CYProgramServiceRevenueAmt |
| PY Investment Income | $410,622 | PYInvestmentIncomeAmt |
| CY Investment Income | $368,013 | CYInvestmentIncomeAmt |
| PY Other Revenue | $159,882 | PYOtherRevenueAmt |
| CY Other Revenue | $144,485 | CYOtherRevenueAmt |
| PY Total Revenue | $10,995,690 | PYTotalRevenueAmt |
| CY Total Revenue | $11,868,287 | 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 | $3,851,554 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,522,216 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $676,050 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,116,450 | PYOtherExpensesAmt |
| CY Other Expenses | $2,986,159 | CYOtherExpensesAmt |
| PY Total Expenses | $6,968,004 | PYTotalExpensesAmt |
| CY Total Expenses | $7,508,375 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,027,686 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,359,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,080,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,535,053 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,006,553 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,434,359 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,073,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,100,694 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HAWAIIAN HUMANE SOCIETY (THE SOCIETY), ESTABLISHED IN 1897 AND INCORPORATED IN 1920, IS A PRIVATE, NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO PROMOTE THE HUMAN-ANIMAL BOND AND THE HUMANE TREATMENT OF ALL ANIMALS. THE SOCIETY WORKS TO IMPROVE THE WELFARE OF ANIMALS THROUGH EDUCATION, LEGISLATION, AND PREVENTION ON THE ISLAND OF OAHU, HAWAII. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,564,511 | ExpenseAmt |
| Revenue | $704,310 | RevenueAmt |
| Desc | OPERATION OF ANIMAL HOME SERVING OVER 31,000 ANIMALS PER YEAR, INCLUDING PROGRAMS INVOLVING ANIMAL ADOPTIONS, FOSTER CARE, EDUCATION AND OUTREACH, ANIMAL ADVOCACY, PET VISITATION, CAT IDENTIFICATION, AND ANIMALS IN TRANSIT AT THE AIRPORT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,346,069 | ExpenseAmt |
| Revenue | $3,203,845 | RevenueAmt |
| Desc | OPERATION OF HONOLULU CITY & COUNTY ANIMAL CONTROL SERVICES PROVIDING PATROL SERVICES, STRAY IMPOUNDMENT, LEASH ENFORCEMENT, LICENSE, CRUELTY INVESTIGATION AND SPAY/NEUTER CLINIC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,910,580 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | 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 |
| 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 | 37 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 120 | 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 |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GWEN OKAMOTO | PersonNm |
| Phone | 8089462187 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 WAIALAE AVENUE | AddressLine1Txt |
| City | HONOLULU | CityNm |
| State Abbreviation | HI | StateAbbreviationCd |
| ZIP | 96826 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 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 | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| PAMELA BURNS | ||||||||
| PRESIDENT/CEO | 40.0 | 0.0 | Yes (X) | Yes (X) | $168,262 | $0 | $30,916 | |
| ROBERT R BEAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BOB ARMSTRONG | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ERIC AKO DVM | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| BRANDT FARIAS | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MIKE CHING | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MI KOSASA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN KOSASA | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| LAWRENCE RODRIGUEZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DEAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| MARY H WEYAND | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS C DREHER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| PAMELA S JONES | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN B METTER | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH RICE GROSSMAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| KENT LUCIEN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| VIRGINIA S WEINMAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| FRANCIE E BOLAND | ||||||||
| DIRECTOR | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| JOHN DOTY | ||||||||
| DIRECTOR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||
| GINNY TIU | ||||||||
| VICE CHAIRPERSON | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ERNEST H FUKEDA JR | ||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RICHARD ZWERN | ||||||||
| CHAIRPERSON | 1.0 | 0.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GWEN OKAMOTO | ||||||||
| ASSISTANT TREASURER | 40.0 | 0.0 | Yes (X) | $102,208 | $0 | $4,342 | ||
| LISA FOWLER | ||||||||
| DEVELOPMENT DIRECTOR | 40.0 | 0.0 | $105,578 | $0 | $22,710 | Yes (X) | ||
| JOCELYN BOUCHARD | ||||||||
| DIRECTOR OF OPERATIONS | 40.0 | 0.0 | $100,185 | $0 | $19,882 | Yes (X) | ||
| JACQUELYN VAUGHN | ||||||||
| COMMUNITY RELATIONS DIRECTOR | 40.0 | 0.0 | $100,584 | $0 | $22,449 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $576,817 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $100,299 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Kiewit Building Group Inc | |||||
| 650 Iwalei Road Ste 202 | HONOLULU | HI | 96817 | Construction | $6,716,779 |
| Pacific Asia Design Group | |||||
| 1650 Liliha St Ste 201 | HONOLULU | HI | 96817 | Architectual | $282,645 |
| Newport Creative | |||||
| 33 Railroad Ave | DUXBURY | MA | 02332 | Consulting | $197,708 |
| Armand Cote | |||||
| 1434 Kalaniiki Street | HONOLULU | HI | 96821 | Construction Mgmt | $134,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $910,152 | FundraisingAmt |
| All Other Contributions | $6,537,482 | AllOtherContributionsAmt |
| Noncash Contributions | $237,928 | NoncashContributionsAmt |
| Total Contributions | $7,447,634 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CITY & COUNTY CONTRACT REVENUES | 900099 | $3,203,845 | $3,203,845 |
| ADOPTION FEES | 900099 | $254,788 | $254,788 |
| CLINIC FEES | 900099 | $194,440 | $194,440 |
| SERVICING OF ANIMALS - AIRPORT FACILITY | 900099 | $114,425 | $114,425 |
| ANIMAL PICKUP & HANDLING FEES | 900099 | $107,585 | $107,585 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,072 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,072 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,908,155 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,189 | TotalRevenueColumnAmt |
| Exclusion | $222,189 | 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 |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,476,098 | SecuritiesAmt |
| Other | $190,020 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,305,596 | SecuritiesAmt |
| Other | $214,698 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $170,502 | SecuritiesAmt |
| Other | -$24,678 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,824 | TotalRevenueColumnAmt |
| Exclusion | $145,824 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $387,125 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $910,152 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $316,111 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $71,014 | TotalRevenueColumnAmt |
| Exclusion | $71,014 | ExclusionAmt |
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 | $133,109 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $59,638 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $73,471 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $73,471 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,868,287 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,908,155 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $512,498 | ExclusionAmt |
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 | $286,617 | TotalAmt |
| Program Services | $28,662 | ProgramServicesAmt |
| Management And General | $257,955 | ManagementAndGeneralAmt |
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 | $3,294,429 | TotalAmt |
| Program Services | $2,841,512 | ProgramServicesAmt |
| Management And General | $225,388 | ManagementAndGeneralAmt |
| Fundraising | $227,529 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,402 | TotalAmt |
| Program Services | $76,420 | ProgramServicesAmt |
| Management And General | $30,621 | ManagementAndGeneralAmt |
| Fundraising | $3,361 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,023 | TotalAmt |
| Program Services | $483,965 | ProgramServicesAmt |
| Management And General | $41,364 | ManagementAndGeneralAmt |
| Fundraising | $23,694 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $281,745 | TotalAmt |
| Program Services | $230,655 | ProgramServicesAmt |
| Management And General | $33,370 | ManagementAndGeneralAmt |
| Fundraising | $17,720 | 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 | $30,173 | TotalAmt |
| Program Services | $23,095 | ProgramServicesAmt |
| Management And General | $7,078 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,719 | TotalAmt |
| Program Services | $17,915 | ProgramServicesAmt |
| Management And General | $41,804 | ManagementAndGeneralAmt |
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 | $70,267 | TotalAmt |
| Management And General | $70,267 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,070 | TotalAmt |
| Program Services | $152,096 | ProgramServicesAmt |
| Management And General | $90,465 | ManagementAndGeneralAmt |
| Fundraising | $36,509 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $186,266 | TotalAmt |
| Program Services | $165,124 | ProgramServicesAmt |
| Management And General | $21,142 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $617,573 | TotalAmt |
| Program Services | $595,464 | ProgramServicesAmt |
| Management And General | $2,341 | ManagementAndGeneralAmt |
| Fundraising | $19,768 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,797 | TotalAmt |
| Program Services | $41,206 | ProgramServicesAmt |
| Management And General | $1,971 | ManagementAndGeneralAmt |
| Fundraising | $14,620 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,955 | TotalAmt |
| Program Services | $284,007 | ProgramServicesAmt |
| Management And General | $14,948 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,772 | TotalAmt |
| Program Services | $105,757 | ProgramServicesAmt |
| Management And General | $3,986 | ManagementAndGeneralAmt |
| Fundraising | $29 | FundraisingAmt |
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 | $12,311 | TotalAmt |
| Program Services | $9,901 | ProgramServicesAmt |
| Management And General | $2,410 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $362,059 | TotalAmt |
| Program Services | $330,257 | ProgramServicesAmt |
| Management And General | $31,802 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,669 | TotalAmt |
| Program Services | $108,112 | ProgramServicesAmt |
| Management And General | $5,557 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING & PUBLICATIONS | $339,019 | $119,280 | $1,727 | $218,012 |
| CONSTRUCTION OPERATING COSTS | $108,705 | $97,835 | $10,870 | |
| ANIMAL FOOD & SUPPLIES | $67,408 | $67,408 | ||
| CREDIT CARD FEES | $42,441 | $13,938 | $28,503 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,955 | TotalAmt |
| Program Services | $117,971 | ProgramServicesAmt |
| Management And General | $26,679 | ManagementAndGeneralAmt |
| Fundraising | $86,305 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,508,375 | TotalAmt |
| Program Services | $5,910,580 | ProgramServicesAmt |
| Management And General | $921,745 | ManagementAndGeneralAmt |
| Fundraising | $676,050 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,800 | BOYAmt |
| EOY | $2,463 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,117,251 | BOYAmt |
| EOY | $10,982,472 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,614 | BOYAmt |
| EOY | $2,924,915 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,508 | BOYAmt |
| EOY | $205,699 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,155,172 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,242,930 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,227,607 | BOYAmt |
| EOY | $10,912,242 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,831,622 | BOYAmt |
| EOY | $7,037,454 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,639 | BOYAmt |
| EOY | $1,469,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,080,041 | BOYAmt |
| EOY | $33,535,053 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $741,900 | BOYAmt |
| EOY | $1,254,014 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $308,510 | BOYAmt |
| EOY | $58,424 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $956,143 | BOYAmt |
| EOY | $1,121,921 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,006,553 | BOYAmt |
| EOY | $2,434,359 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,936,686 | BOYAmt |
| EOY | $26,774,110 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,570,163 | BOYAmt |
| EOY | $2,856,776 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,566,639 | BOYAmt |
| EOY | $1,469,808 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,073,488 | BOYAmt |
| EOY | $31,100,694 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,080,041 | BOYAmt |
| EOY | $33,535,053 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,359,912 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$118,575 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$214,131 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,194,130 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,972,133 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,201,882 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,917,828 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,447,634 | CurrentTaxYearAmt |
| Total | $30,733,607 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,574,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,140,622 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,933,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,955,055 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,428,389 | CurrentTaxYearAmt |
| Total | $20,032,478 | 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 | $6,768,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,112,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,135,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,872,883 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,876,023 | CurrentTaxYearAmt |
| Total | $50,766,085 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,309 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,386,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $724,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $523,260 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,504,865 | CurrentTaxYearAmt |
| Total | $6,307,336 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,153,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,309,640 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,623,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,416,082 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,170,340 | CurrentTaxYearAmt |
| Total | $21,673,408 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,321,023 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,696,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,348,561 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,939,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,675,205 | CurrentTaxYearAmt |
| Total | $27,980,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $22,785,341 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $262,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,189 | CurrentTaxYearAmt |
| Total | $1,275,645 | 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 | $262,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $272,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $288,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,189 | CurrentTaxYearAmt |
| Total | $1,275,645 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,572 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,650 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,729 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,937 | CurrentTaxYearMinus1YearAmt |
| Total | $130,888 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,065,072 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,421,059 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,457,644 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,130,631 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,098,212 | CurrentTaxYearAmt |
| Total | $52,172,618 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.43673 | PublicSupportCY509Pct |
| Public Support PY509 | 0.43991 | PublicSupportPY509Pct |
| Investment Income CY | 0.02445 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02794 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,400 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,400 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,506,975 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $7,508,375 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $525,419 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $131,355 | FilingOrganizationsTotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $505,553 | CurrentYearMinus3Amt |
| Current Year Minus2 | $486,831 | CurrentYearMinus2Amt |
| Current Year Minus1 | $498,400 | CurrentYearMinus1Amt |
| Current Year | $525,419 | CurrentYearAmt |
| Total | $2,016,203 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,024,305 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $683 | CurrentYearMinus3Amt |
| Current Year Minus2 | $5,588 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $1,400 | CurrentYearAmt |
| Total | $7,671 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $126,388 | CurrentYearMinus3Amt |
| Current Year Minus2 | $121,708 | CurrentYearMinus2Amt |
| Current Year Minus1 | $124,600 | CurrentYearMinus1Amt |
| Current Year | $131,355 | CurrentYearAmt |
| Total | $504,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $756,077 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $5,723,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,918,470 | DepreciationAmt |
| Book Value | $1,804,947 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,580,274 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,324,460 | DepreciationAmt |
| Book Value | $255,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $8,851,481 | OtherCostOrOtherBasisAmt |
| Book Value | $8,851,481 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,912,242 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PENSION LIABILITY | Desc |
| Amt | $1,121,921 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,121,921 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $11,586,361 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$118,575 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$154,493 | OtherRevenueAmt |
| Revenue Not Reported | -$273,068 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,859,429 | RevenueSubtotalAmt |
| Other Revenues Not Included | $8,858 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $8,858 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $11,868,287 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,559,155 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $59,638 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $59,638 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,499,517 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $8,858 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $8,858 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,508,375 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RECONCILIATION OF REVENUE PER AFS WITH REVENUE PER RETURN | SCH D, PART XI, LINE 2D & 4B: LINE 2D: COST OF GOODS SOLD $ 59,638 CHANGE IN BENEFICIAL INTEREST IN PERPETUAL TRUSTS $ (96,831) Effect of adoption of provisions of Statement 158 $ (117,300) ---------- TOTAL $ (154,493) LINE 4B: AUTO EXPENSE RECLASS $ 8,858 RECONCILIATION OF EXPENSES PER AFS WITH EXPENSES PER RETURN SCH D, PART XII, LINE 2D & 4B LINE 2D: COST OF GOODS SOLD $ 59,638 LINE 4B: AUTO EXPENSE RECLASS $ 8,858 |
| ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 | SCHEDULE D, PART X, LINE 2 The Society applies the provisions of Financial Accounting Standards Board (FASB) Accounting Standards Codification (ASC) Topic 740, Income Taxes, which prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return, and provides guidance on derecognition, classification, interest and penalties, disclosure, and transition. Management believes that no such uncertain tax position exists for the Society requiring accrual or disclosure at June 30, 2016 or 2015. The Society is no longer subject to U.S. federal income tax examinations by tax authorities for years before 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TUXES & TAILS | Event1Nm |
| Gross Receipts Event1 | $968,540 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $699,760 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $268,780 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $77,725 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $76,416 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,859 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $97,144 | OtherDirectExpensesEvent1Amt |
| Event2 | PET WALK | Event2Nm |
| Gross Receipts Event2 | $283,872 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $168,872 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $115,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $43,414 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $44,865 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,520 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $3,345 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,553 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,297,277 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $910,152 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $387,125 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $77,725 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $76,416 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,859 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $157,111 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $316,111 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $71,014 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA BURNS | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $162,262 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $6,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $18,000 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $12,916 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $199,178 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DETAIL REGARDING OTHER REPORTABLE COMPENSATION | FormAndLineReferenceDesc |
| Explanation | SCHEDULE J, PART II, LINE 1 AN AUTO ALLOWANCE IS PROVIDED TO PAMELA BURNS, CEO, AND IS TREATED AS TAXABLE COMPENSATION. | ExplanationTxt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $7,915 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Replacement Cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,065 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Replacement Cost | MethodOfDeterminingRevenuesTxt |
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 19 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Gross Sales price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,803 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg Market Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Jewelry | 53 | $38,515 | Replacement Cost |
| Yes (X) | Gift Certificates | 73 | $15,540 | Replacement Cost |
| Yes (X) | Sports Gear | 1 | $280 | Replacement Cost |
| Yes (X) | Tickets | 8 | $635 | Replacement Cost |
| Yes (X) | Wine | 88 | $10,775 | Replacement Cost |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| NONCASH CONTRIBUTIONS DISCLOSURE | SCHEDULE M, COLUMN B THE ORGANIZATION REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B OF SCHEDULE M. FOR GIFTS OF SECURITIES, EACH SEPARATE GIFT IS REPORTED AS A CONTRIBUTION FOR THE PURPOSES OF COLUMN B. |
| METHOD OF DETERMINING REVENUE | SCHEDULE M, PART I, COLUMN D CONTRIBUTED PROPERTY IS RECORDED AS INCOME AT THE FAIR VALUE OF THE PROPERTY ON THE DATE OF DONATION. THE FAIR VALUE OF PUBLICLY TRADED SECURITIES IS BASED ON AVERAGE MARKET PRICES. |
| THIRD PARTIES USED TO SELL NON-CASH DONATIONS | SCHEDULE M, PART I, LINE 32B THE ORGANIZATION USES A THIRD PARTY, MANHEIM HAWAII, TO SELL DONATED VEHICLES. VEHICLES ARE RECEIVED BY THE THIRD PARTY, WHO THEN SELLS THE VEHICLES ON BEHALF OF THE ORGANIZATION. MANHEIM THEN REMITS THE AMOUNTS RECEIVED TO THE ORGANIZATION, AFTER DEDUCTING APPLICABLE FEES RELATED TO THE SALE OF THE VEHICLES. THE ORGANIZATION ALSO USES A THIRD PARTY, MERRILL LYNCH, TO SELL DONATED SECURITIES THAT ARE RECEIVED BY THE ORGANIZATION. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RELATIONSHIP DISCLOSURE FOR FORM 990 | FORM 990, PART VI, SECTION A, LINE 2 BOARD DIRECTORS MI KOSASA AND SUSAN KOSASA HAVE A FAMILY RELATIONSHIP DURING THE CURRENT YEAR. REVIEW PROCESS FOR FORM 990 FORM 990, PART VI, SECTION B, LINE 11 The Finance Committee of the Organization has been designated to review the Form 990. After such review, a copy is provided to all voting members of the Board of Directors before filing the tax return. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S BY-LAWS REFER TO THE WRITTEN CONFLICT OF INTEREST POLICY. BOTH THE BY-LAWS AND CONFLICT OF INTEREST POLICY ARE PART OF THE BOARD MANUAL, WHICH IS UPDATED ANNUALLY. THE BOARD OF DIRECTORS MONITORS THE CONFLICT OF INTEREST POLICY BY REQUIRING AN ANNUAL DISCLOSURE STATEMENT FROM EACH BOARD MEMBER, OFFICER, AND KEY EMPLOYEE. ANY POTENTIAL CONFLICT OF INTEREST IS REQUIRED TO BE REPORTED TO THE CHAIR OF THE BOARD OF DIRECTORS, AND A NEW DISCLOSURE STATEMENT MUST BE FILED. THESE DISCLOSURES ARE COLLECTED, REVIEWED, AND FILED BY THE CEO'S OFFICE. THE DIRECTOR OF FINANCE ALSO REVIEWS THESE DISCLOSURES FOR ANY POSSILE RELATED PARTY TRANSACTIONS AND POTENTIAL DISCLOSURES. THE CEO AND DIRECTOR OF FINANCE MONITOR COMPLIANCE. ANY POTENTIAL CONFLICT OF INTEREST IS DISCUSSED BY THE BOARD OR EXECUTIVE COMMITTEE, AND A DETERMINATION OF ACTION TO BE TAKEN IS MADE BY A VOTE OF THE BOARD MEMBERS WHO DO NOT HAVE A CONFLICT OF INTEREST WITH RESPECT TO THE TRANSACTION. |
| CEO COMPENSATION DETERMINATION | FORM 990, PART VI, SECTION B, LINE 15A Compensation paid during the current year meets the rebuttable presumption under Reg. 53.4958-6 as determined by the Compensation Committee in a prior year. In a prior year, the CEO's compensation was determined by the CEO Compensation committee. This committee consisted of the current Chair, Vice-Chair, and previous Chairs, none of whom had a conflict of interest with respect to the transaction. Data was obtained from other local nonprofit agencies, and also from outside industry sources for similarly qualified persons in functionally comparable positions at similarly situated organizations (this was done via a survey produced by SAWA - the Society of Animal Welfare Administrators). This study was last performed in September 2014. A salary review was done by Hawaii Employers Council in May 2015, including top management and CEO positions. The CEO's last salary increase was in September 2014. Top management received salary increases in February 2016. The committee adequately and timely documented their decision in the meeting minutes. The CEO determines the raises, if any, for the other officers and key employees. She uses data obtained from other local nonprofit agencies and from a survey from SAWA - the society of animal welfare administers - for comparison. |
| INFORMATION AVAILABLE TO PUBLIC | FORM 990, PART VI, SECTION C, LINE 19 The organization provides an annual report every year, which is available to the public. The organization does not make available to the public its audited financial statements, governing documents and conflict of interest policy. |
| RECONCILIATION OF ASSETS | FORM 990, PART XI, LINE 9 INCR IN BENEFICIAL INTEREST IN PERPETUAL TRUST (96,831) EFFECT OF ADOPTION OF FASB STATEMENT NO. 158 (117,300) --------- (214,131) |
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