HUMANE SOCIETY OF POMONA VALLEY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF POMONA VALLEY INC (EIN 95-1660842)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-14
- IRS object ID
- 202523189349315747
- Schema version
- 2024v5.2
- 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 | 2025-11-14T19:50:47-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390859910 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BAKER TILLY ADVISORY GROUP LP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 S LAKE AVE SUITE 900 | AddressLine1Txt |
| City | PASADENA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 951660842 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF POMONA VALLEY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9096239777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 HUMANE WAY | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91766 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NIKOLE BRESCIANI | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9096239777 | PhoneNum |
| Signature | 2025-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN A HAVERLOCK | PreparerPersonNm |
| PTIN | P00545829 | PTIN |
| Phone | 3104770450 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INLAND VALLEY HUMANE SOCIETY & SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NIKOLE BRESCIANI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 HUMANE WAY | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91766 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,394,393 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.IVHSSPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ANIMAL CONTROL AND HUMANE SERVICES FOR INLAND VALLEY COMMUNITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 115 | TotalEmployeeCnt |
| Total Volunteers | 232 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,474,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,513,524 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,057,183 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,833,887 | CYProgramServiceRevenueAmt |
| PY Investment Income | $339,599 | PYInvestmentIncomeAmt |
| CY Investment Income | $456,071 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$58,478 | PYOtherRevenueAmt |
| CY Other Revenue | -$58,954 | CYOtherRevenueAmt |
| PY Total Revenue | $11,813,182 | PYTotalRevenueAmt |
| CY Total Revenue | $12,744,528 | 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 | $7,033,293 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,056,926 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $252,765 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $283,069 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $738,555 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,845,731 | PYOtherExpensesAmt |
| CY Other Expenses | $5,124,949 | CYOtherExpensesAmt |
| PY Total Expenses | $12,131,789 | PYTotalExpensesAmt |
| CY Total Expenses | $13,464,944 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$318,607 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$720,416 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,952,116 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,701,625 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $25,952,116 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,690,216 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO INVESTIGATE, INSTITUTE PROSECUTION OF, AND PREVENT ACTS OF CRUELTY TO ANIMALS; TO ACQUIRE, MAINTAIN AND OPERATE A SHELTER FOR STRAY, HOMELESS, SICK AND INJURED ANIMALS; TO COOPERATE, WHENEVER POSSIBLE, WITH OTHER HUMANE ORGANIZATIONS IN PROMOTION OF SOUND AND HUMANE LEGISLATION RELATING TO ANIMALS; AND TO UNDERTAKE AN EDUCATIONAL PROGRAM FOR THE CARE AND TREATMENT OF ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,427,672 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $8,813,201 | RevenueAmt |
| Desc | ANIMAL CONTROL SERVICES PROVIDED FOR THE CITIES OF POMONA, CLAREMONT, LA VERNE, SAN DIMAS, CHINO, MONTCLAIR, DIAMOND BAR, ONTARIO, GLENDORA, CHINO HILLS, AND COVINA. SHELTERING SERVICES PROVIDED FOR THE CITY OF LA HABRA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,018,815 | ExpenseAmt |
| Revenue | $2,020,687 | RevenueAmt |
| Desc | HUMANE SERVICES SUCH AS EDUCATION, COMMUNITY RELATIONS, PET ADOPTIONS, ETC. PROVIDED FOR THE CITIES MENTIONED ABOVE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $10,446,487 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 115 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEANNETTE JUAREZ FINANCE DIRECTOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9096239777 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 HUMANE WAY | AddressLine1Txt |
| City | POMONA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91766 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| CARL LEPPER | ||||||||
| CHAIRPERSON | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBBIE PLOGHAUS | ||||||||
| VICE CHAIRPERSON (THRU 6/25) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| LAURA VIEYRA | ||||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BERNIE BERNSTEIN | ||||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CARRI WALKER | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GINA ELLIS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RON INGELS | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAULA CHEATHAM | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD JANSEN | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HILLARY CARROLL | ||||||||
| BOARD MEMBER/RELIEF VETERINARIAN | 5.00 | Yes (X) | $39,408 | $0 | $0 | |||
| DR CAROL SCOTT | ||||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DR HARVEY GOOD | ||||||||
| BOARD MEMBER (THRU 12/24) | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| NIKOLE BRESCIANI | ||||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $263,137 | $0 | $45,285 | |||
| JEANNETTE JUAREZ | ||||||||
| FINANCE DIRECTOR | 40.00 | Yes (X) | $114,954 | $0 | $15,199 | |||
| DR JI HYON LEE | ||||||||
| MEDICAL SERVICES DIRECTOR | 40.00 | $173,268 | $0 | $21,108 | Yes (X) | |||
| DR JENNIFER CHANG | ||||||||
| VETERINARIAN | 40.00 | $142,244 | $0 | $17,517 | Yes (X) | |||
| MARYANA DE LOS SANTOS | ||||||||
| OPERATIONS DIRECTOR | 40.00 | $148,503 | $0 | $17,222 | Yes (X) | |||
| JENNIFER BOYLE | ||||||||
| VETERINARIAN | 40.00 | $133,352 | $0 | $8,878 | Yes (X) | |||
| DR LILY WON | ||||||||
| VETERINARIAN | 40.00 | $130,484 | $0 | $15,019 | Yes (X) | |||
| EVA SAHAGUN | ||||||||
| HUMAN RESOURCES DIRECTOR | 40.00 | $123,110 | $0 | $22,192 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,268,460 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $162,420 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SYNTECH GROUP | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9300 SANTA ANITA AVE 102 | AddressLine1Txt |
| City | RANCHO CUCAMONGA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 91730 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | IT SERVICES | ServicesDesc |
| Compensation | $293,069 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $124,227 | FundraisingAmt |
| All Other Contributions | $1,389,297 | AllOtherContributionsAmt |
| Noncash Contributions | $16,827 | NoncashContributionsAmt |
| Total Contributions | $1,513,524 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL CONTROL | 561499 | $6,936,204 | $6,936,204 |
| LICENSE FEES | 561499 | $1,799,837 | $1,799,837 |
| VETERINARY FEES | 561499 | $1,697,080 | $1,697,080 |
| ADOPTION FEES | 561499 | $148,051 | $148,051 |
| ONLINE CONVENIENCE FEES | 561499 | $83,436 | $83,436 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $169,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $169,279 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,833,887 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $391,795 | TotalRevenueColumnAmt |
| Exclusion | $391,795 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,632,485 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,525,675 | SecuritiesAmt |
| Other | $42,534 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $106,810 | SecuritiesAmt |
| Other | -$42,534 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,276 | TotalRevenueColumnAmt |
| Exclusion | $64,276 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $22,702 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,227 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,656 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$58,954 | TotalRevenueColumnAmt |
| Exclusion | -$58,954 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,744,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,833,887 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $397,117 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $711,054 | TotalAmt |
| Program Services | $262,377 | ProgramServicesAmt |
| Management And General | $381,720 | ManagementAndGeneralAmt |
| Fundraising | $66,957 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,800 | TotalAmt |
| Program Services | $43,800 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,646,354 | TotalAmt |
| Program Services | $4,956,775 | ProgramServicesAmt |
| Management And General | $417,704 | ManagementAndGeneralAmt |
| Fundraising | $271,875 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,558 | TotalAmt |
| Program Services | $179,090 | ProgramServicesAmt |
| Management And General | $15,530 | ManagementAndGeneralAmt |
| Fundraising | $16,938 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $963,255 | TotalAmt |
| Program Services | $884,583 | ProgramServicesAmt |
| Management And General | $75,436 | ManagementAndGeneralAmt |
| Fundraising | $3,236 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $480,905 | TotalAmt |
| Program Services | $381,889 | ProgramServicesAmt |
| Management And General | $76,506 | ManagementAndGeneralAmt |
| Fundraising | $22,510 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,998 | TotalAmt |
| Program Services | $16,357 | ProgramServicesAmt |
| Management And General | $55,294 | ManagementAndGeneralAmt |
| Fundraising | $65,347 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,926 | TotalAmt |
| Management And General | $50,926 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,069 | TotalAmt |
| Fundraising | $283,069 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,412 | TotalAmt |
| Management And General | $78,412 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,456 | TotalAmt |
| Program Services | $93,194 | ProgramServicesAmt |
| Management And General | $321,971 | ManagementAndGeneralAmt |
| Fundraising | $17,291 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $104,901 | TotalAmt |
| Program Services | $104,583 | ProgramServicesAmt |
| Fundraising | $318 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $363,110 | TotalAmt |
| Program Services | $210,837 | ProgramServicesAmt |
| Management And General | $67,366 | ManagementAndGeneralAmt |
| Fundraising | $84,907 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $193,877 | TotalAmt |
| Program Services | $30,900 | ProgramServicesAmt |
| Management And General | $96,630 | ManagementAndGeneralAmt |
| Fundraising | $66,347 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $241,886 | TotalAmt |
| Program Services | $200,726 | ProgramServicesAmt |
| Management And General | $41,160 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,589 | TotalAmt |
| Program Services | $7,036 | ProgramServicesAmt |
| Management And General | $5,690 | ManagementAndGeneralAmt |
| Fundraising | $1,863 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,415 | TotalAmt |
| Program Services | $25,459 | ProgramServicesAmt |
| Management And General | $49,571 | ManagementAndGeneralAmt |
| Fundraising | $2,385 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $751,549 | TotalAmt |
| Program Services | $675,357 | ProgramServicesAmt |
| Management And General | $76,192 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,632 | TotalAmt |
| Program Services | $1,246 | ProgramServicesAmt |
| Management And General | $292,386 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| KENNELS AND ANIMAL WELF | $1,723,818 | $1,718,991 | $4,827 | |
| VEHICLE EXPENSE | $283,018 | $282,830 | $188 | |
| REPAIRS & MAINTENANCE | $259,984 | $259,984 | ||
| EMPLOYEE RELATIONS | $53,662 | $19,574 | $453 | $33,635 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,716 | TotalAmt |
| Program Services | $90,899 | ProgramServicesAmt |
| Management And General | $143,773 | ManagementAndGeneralAmt |
| Fundraising | -$169,956 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,464,944 | TotalAmt |
| Program Services | $10,446,487 | ProgramServicesAmt |
| Management And General | $2,279,902 | ManagementAndGeneralAmt |
| Fundraising | $738,555 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,659 | BOYAmt |
| EOY | $11,258 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,551 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,195,338 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,551,703 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,121,760 | BOYAmt |
| EOY | $14,643,635 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,550,146 | BOYAmt |
| EOY | $11,046,732 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,952,116 | BOYAmt |
| EOY | $25,701,625 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,409 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,409 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,947,097 | BOYAmt |
| EOY | $25,685,216 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,019 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,952,116 | BOYAmt |
| EOY | $25,690,216 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,952,116 | BOYAmt |
| EOY | $25,701,625 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$720,416 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $458,516 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,291,772 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,781,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,483,638 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,474,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,513,524 | CurrentTaxYearAmt |
| Total | $10,545,510 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,963,650 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,675,212 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,744,717 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,057,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,833,887 | CurrentTaxYearAmt |
| Total | $45,274,649 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,255,422 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,456,910 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,228,355 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,532,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,347,411 | CurrentTaxYearAmt |
| Total | $55,820,159 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,090 | CurrentTaxYearAmt |
| Total | $795,052 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,350 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $300,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,305 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,307 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,090 | CurrentTaxYearAmt |
| Total | $795,052 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $55,025,107 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,795 | CurrentTaxYearAmt |
| Total | $1,942,098 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $351,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $465,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $344,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,795 | CurrentTaxYearAmt |
| Total | $1,942,098 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $517,045 | CurrentTaxYearMinus4YearsAmt |
| Total | $517,045 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,124,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,921,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,617,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,876,205 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,739,206 | CurrentTaxYearAmt |
| Total | $58,279,302 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93020 | PublicSupportPY509Pct |
| Investment Income CY | 0.03330 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03530 | 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 | $591,719 | OtherCostOrOtherBasisAmt |
| Book Value | $591,719 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,174,651 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,824,195 | DepreciationAmt |
| Book Value | $8,350,456 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $941,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $535,975 | DepreciationAmt |
| Book Value | $405,138 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,487,855 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,191,533 | DepreciationAmt |
| Book Value | $5,296,322 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,643,635 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AMERIPRISE INVESTMENT | Desc |
| Book Value | $11,046,732 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $11,046,732 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,206,288 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $458,516 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $81,656 | OtherRevenueAmt |
| Revenue Not Reported | $540,172 | RevenueNotReportedAmt |
| Revenue Subtotal | $12,666,116 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $78,412 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $78,412 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $12,744,528 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,468,188 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $81,656 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,656 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,386,532 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $78,412 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $78,412 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,464,944 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 81,656. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT SPECIAL EVENT EXPENSES 81,656. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 843595 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75284 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $367,370 | GrossReceiptsAmt |
| Retained By Contractor | $283,069 | RetainedByContractorAmt |
| Net To Organization | $84,301 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $367,370 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $283,069 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $84,301 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOG WALK | Event1Nm |
| Gross Receipts Event1 | $12,040 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $6,208 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $5,832 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $869 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $3,527 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $782 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,604 | OtherDirectExpensesEvent1Amt |
| Event2 | DOG LEG CLASSIC | Event2Nm |
| Gross Receipts Event2 | $85,394 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $81,871 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,523 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,501 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $3,913 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,412 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,946 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $31,620 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $49,495 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $36,148 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $13,347 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $700 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,695 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,059 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,028 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $146,929 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,227 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $22,702 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,070 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $16,135 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $10,253 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,946 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,656 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$58,954 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NIKOLE BRESCIANI | ||||||||||||||
| PRESIDENT/CEO | $227,307 | $0 | $23,106 | $0 | $12,724 | $0 | $15,464 | $0 | $29,821 | $0 | $308,422 | $0 | $0 | $0 |
| DR JI HYON LEE | ||||||||||||||
| MEDICAL SERVICES DIRECTOR | $162,129 | $0 | $11,084 | $0 | $55 | $0 | $13,827 | $0 | $7,281 | $0 | $194,376 | $0 | $0 | $0 |
| MARYANA DE LOS SANTOS | ||||||||||||||
| OPERATIONS DIRECTOR | $137,574 | $0 | $2,374 | $0 | $8,555 | $0 | $10,179 | $0 | $7,043 | $0 | $165,725 | $0 | $0 | $0 |
| DR JENNIFER CHANG | ||||||||||||||
| VETERINARIAN | $138,901 | $0 | $3,288 | $0 | $55 | $0 | $10,592 | $0 | $6,925 | $0 | $159,761 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | INDIVIDUALS REPORTED ON PART VII RECEIVE DISCRETIONARY SPENDING AMOUNTS IN THE FORM OF AUTO ALLOWANCES, WHICH ARE REPORTED AS TAXABLE COMPENSATION ON FORM W-2. |
| PART I, LINE 7 | CERTAIN INDIVIDUALS LISTED ON PART VII RECEIVED PART OF THEIR OVERALL COMPENSATION IN THE FORM OF NON-FIXED BONUSES. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | DR. HARVEY GOOD (DIRECTOR) HAS A FAMILY RELATIONSHIP WITH CAROL SCOTT (DIRECTOR). |
| FORM 990, PART VI, SECTION A, LINE 4 | THE BYLAWS WERE AMENDED IN FY25 TO UPDATE THE MINIMUM NUMBER OF DIRECTORS TO 7. |
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE TAX RETURN IS PROVIDED TO ALL MEMBERS OF THE BOARD AND KEY MANAGEMENT FOR REVIEW. THE FINANCE COMMITTEE RECOMMENDS THE APPROVAL AND THE BOARD APPROVES IT AS A WHOLE PRIOR TO THE PRESIDENT/CEO SIGNING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS ANNUALLY SIGNED AND UPDATED BY EACH BOARD MEMBER. THE FINANCE DIRECTOR REVIEWS THE RESPONSES. NOTATIONS ARE MADE FOR KNOWN DISCREPANCIES OR IDENTIFIED CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL REVIEW AND COMPENSATION OF PRESIDENT/CEO IS REVIEWED BY THE BOARD OF DIRECTOR'S PERSONNEL COMMITTEE, PRESENTED TO THE EXECUTIVE SESSION OF THE BOARD OF DIRECTORS, AND VOTED UPON BY THE BOARD MEMBERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Comments