KANAWHA-CHARLESTON HUMANE ASSOCIATION INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: KANAWHA-CHARLESTON HUMANE ASSOCIATION INC (EIN 55-0435381)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2016-11-15
IRS object ID: 201633229349301018
Schema version: 2015v2.1
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 D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T00:00:00-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550621482	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRAY GRIFFITH & MAYS AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA STREETEASTSUITE 400	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253012711	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	550435381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KANAWHA-CHARLESTON HUMANE	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KANA	BusinessNameControlTxt
Phone	3043421576	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1248 GREENBRIER STREET	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25311	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHELSEA STALEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3043421576	PhoneNum
Signature	2016-11-17	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J RYAN LINDSAY	PreparerPersonNm
PTIN	P01835061	PTIN
Phone	3043459400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHELSEA STALEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1248 GREENBRIER STREET	AddressLine1Txt
City	CHARLESETON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25311	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,709,922	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ADOPTCHARLESTON.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	PROMOTION OF HUMANE TREATMENT OF ANIMALS AND HUMANE ANIMAL POPULATION CONTROL AND CARE FOR INJURED ANIMALS.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	300	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$844,727	PYContributionsGrantsAmt
CY Contributions Grants	$885,936	CYContributionsGrantsAmt
PY Program Service Revenue	$168,110	PYProgramServiceRevenueAmt
CY Program Service Revenue	$155,210	CYProgramServiceRevenueAmt
PY Investment Income	$221,454	PYInvestmentIncomeAmt
CY Investment Income	$32,120	CYInvestmentIncomeAmt
PY Other Revenue	$73,233	PYOtherRevenueAmt
CY Other Revenue	$84,382	CYOtherRevenueAmt
PY Total Revenue	$1,307,524	PYTotalRevenueAmt
CY Total Revenue	$1,157,648	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	$865,567	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$899,570	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$6,208	CYTotalFundraisingExpenseAmt
PY Other Expenses	$701,951	PYOtherExpensesAmt
CY Other Expenses	$533,217	CYOtherExpensesAmt
PY Total Expenses	$1,567,518	PYTotalExpensesAmt
CY Total Expenses	$1,432,787	CYTotalExpensesAmt
PY Revenues Less Expenses	-$259,994	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$275,139	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,435,245	TotalAssetsBOYAmt
Total Assets EOY	$2,104,287	TotalAssetsEOYAmt
Total Liabilities BOY	$146,168	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$129,718	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,289,077	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,974,569	NetAssetsOrFundBalancesEOYAmt
Mission	PROMOTION OF HUMANE TREATMENT OF ANIMALS AND HUMANE ANIMAL POPULATION CONTROL AND CARE FOR INJURED OR LOST ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,218,817	ExpenseAmt
Revenue	$155,210	RevenueAmt
Desc	PROMOTION OF HUMANE TREATMENT OF ANIMALS AND HUMANE ANIMAL POPULATION CONTROL AND CARE FOR INJURED AND LOST ANIMALS.	Desc
Total Program Service Expenses	$1,218,817	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	0	ConflictOfInterestPolicyInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHELSEA STALEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3043421576	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1248 GREENBRIER STREET	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25311	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ANDY MAXWELL
MEMBER	2.00	Yes (X)	$0	$0	$0
BARBARA HADDAD
MEMBER	2.00	Yes (X)	$0	$0	$0
JAY WILLIAMS
MEMBER	2.00	Yes (X)	$0	$0	$0
MACLYN MCCALL
MEMBER	2.00	Yes (X)	$0	$0	$0
CATHY MCCLUNG
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
JOHN T BURKE
MEMBER	2.00	Yes (X)	$0	$0	$0
RICH RASHID
MEMBER	2.00	Yes (X)	$0	$0	$0
LIBBY BALLARD
SECRETARY	2.00	Yes (X)	$0	$0	$0	Yes (X)
DEBBIE KNIGHT
TREASURER	2.00	Yes (X)	$0	$0	$0	Yes (X)
RANDY SAMPSON
MEMBER	2.00	Yes (X)	$0	$0	$0
EMILEY SCHOOLCRAFT
MEMBER	2.00	Yes (X)	$0	$0	$0
GINNY GROTTENDIECK LANHAM
PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
APRIL COLEMAN
MEMBER	2.00	Yes (X)	$0	$0	$0
LEIGH JOHNSON
MEMBER	2.00	Yes (X)	$0	$0	$0
NANCY PEOPLE GUTHRIE
MEMBER	2.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$3,109	MembershipDuesAmt
Government Grants	$237,788	GovernmentGrantsAmt
All Other Contributions	$645,039	AllOtherContributionsAmt
Total Contributions	$885,936	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION AND BOARDING	900099	$153,875	$153,875
SPAYING AND NEUTERING	900099	$1,335	$1,335

Field	Value	IRS element (for citing)
Total Program Service Revenue	$155,210	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$39,248	TotalRevenueColumnAmt
Related Or Exempt Func Income	$39,248	RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$51,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$51,000	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,000	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,000	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$507,570	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$514,698	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$7,128	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,128	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,128	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$40,600	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$37,576	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,024	TotalRevenueColumnAmt
Exclusion	$3,024	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$30,358	TotalRevenueColumnAmt
Related Or Exempt Func Income	$30,358	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$30,358	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,157,648	TotalRevenueColumnAmt
Related Or Exempt Func Income	$268,688	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,024	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$733,420	TotalAmt
Program Services	$677,407	ProgramServicesAmt
Management And General	$51,895	ManagementAndGeneralAmt
Fundraising	$4,118	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$67,436	TotalAmt
Program Services	$62,285	ProgramServicesAmt
Management And General	$4,772	ManagementAndGeneralAmt
Fundraising	$379	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$98,714	TotalAmt
Program Services	$91,175	ProgramServicesAmt
Management And General	$6,985	ManagementAndGeneralAmt
Fundraising	$554	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,440	TotalAmt
Program Services	$7,376	ProgramServicesAmt
Management And General	$11,064	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$11,500	TotalAmt
Management And General	$11,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,273	TotalAmt
Program Services	$798	ProgramServicesAmt
Management And General	$2,527	ManagementAndGeneralAmt
Fundraising	$948	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$23,235	TotalAmt
Program Services	$3,486	ProgramServicesAmt
Management And General	$19,633	ManagementAndGeneralAmt
Fundraising	$116	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,614	TotalAmt
Program Services	$1,614	ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$61,369	TotalAmt
Program Services	$39,890	ProgramServicesAmt
Management And General	$21,479	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,768	TotalAmt
Program Services	$18,676	ProgramServicesAmt
Management And General	$21,092	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES & MEDICINE	$160,916	$160,916
SPAY & NEUTER	$91,486	$91,486
UTILITIES	$50,413	$22,408	$28,005
REPAIRS & MAINTENANCE	$36,724	$22,199	$14,525

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$33,479	TotalAmt
Program Services	$19,101	ProgramServicesAmt
Management And General	$14,285	ManagementAndGeneralAmt
Fundraising	$93	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,432,787	TotalAmt
Program Services	$1,218,817	ProgramServicesAmt
Management And General	$207,762	ManagementAndGeneralAmt
Fundraising	$6,208	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,756	BOYAmt
EOY	$84,640	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$44,957	BOYAmt
EOY	$34,923	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,053	BOYAmt
EOY	$2,080	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$7,733	BOYAmt
EOY	$13,494	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,017,105	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$962,789	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,084,100	BOYAmt
EOY	$1,054,316	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,267,374	BOYAmt
EOY	$914,562	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$272	BOYAmt
EOY	$272	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,435,245	BOYAmt
EOY	$2,104,287	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$68,606	BOYAmt
EOY	$62,619	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$77,562	BOYAmt
EOY	$67,099	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$146,168	BOYAmt
EOY	$129,718	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,097,452	BOYAmt
EOY	$1,788,537	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$191,625	BOYAmt
EOY	$186,032	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,289,077	BOYAmt
EOY	$1,974,569	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,435,245	BOYAmt
EOY	$2,104,287	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$275,139	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$39,369	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$489,886	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,467,693	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$687,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$618,085	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684,444	CurrentTaxYearAmt
Total	$3,947,892	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$234,418	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$230,104	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$226,249	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$226,643	CurrentTaxYearMinus1YearAmt
Current Tax Year	$201,492	CurrentTaxYearAmt
Total	$1,118,906	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$724,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,697,797	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$914,033	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$844,728	CurrentTaxYearMinus1YearAmt
Current Tax Year	$885,936	CurrentTaxYearAmt
Total	$5,066,798	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$5,066,798	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$54,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$139,188	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$89,265	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,617	CurrentTaxYearMinus1YearAmt
Current Tax Year	$90,248	CurrentTaxYearAmt
Total	$475,086	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$5,541,884	TotalSupportAmt
Public Support CY170	0.91430	PublicSupportCY170Pct
Public Support PY170	0.89980	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

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

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,120,706	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$346,709	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,000	AdministrativeExpensesAmt
End Year Balance	$763,997	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,536,211	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$400,016	InvestmentEarningsOrLossesAmt
Administrative Expenses	$15,489	AdministrativeExpensesAmt
End Year Balance	$1,120,706	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,375,345	BeginningYearBalanceAmt
Contributions	$574,563	ContributionsAmt
Investment Earnings Or Losses	-$397,028	InvestmentEarningsOrLossesAmt
Administrative Expenses	$16,669	AdministrativeExpensesAmt
End Year Balance	$1,536,211	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,367	OtherCostOrOtherBasisAmt
Book Value	$217,367	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,071,718	OtherCostOrOtherBasisAmt
Depreciation	$516,404	DepreciationAmt
Book Value	$555,314	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$387,753	OtherCostOrOtherBasisAmt
Depreciation	$172,453	DepreciationAmt
Book Value	$215,300	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$182,150	OtherCostOrOtherBasisAmt
Depreciation	$146,699	DepreciationAmt
Book Value	$35,451	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$158,117	OtherCostOrOtherBasisAmt
Depreciation	$127,233	DepreciationAmt
Book Value	$30,884	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,054,316	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,155,855	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$39,369	NetUnrealizedGainsInvstAmt
Other Revenue	$37,576	OtherRevenueAmt
Revenue Not Reported	-$1,793	RevenueNotReportedAmt
Revenue Subtotal	$1,157,648	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,157,648	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,470,363	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$37,576	OtherExpensesIncludedAmt
Expenses Not Reported	$37,576	ExpensesNotReportedAmt
Expenses Subtotal	$1,432,787	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,432,787	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING COSTS 37,576.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING COSTS 37,576.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TUXES & TAILS	Event1Nm
Gross Receipts Event1	$14,259	GrossReceiptsEvent1Amt
Gross Revenue Event1	$14,259	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$6,086	OtherDirectExpensesEvent1Amt
Event2	KEGS 4 K9S	Event2Nm
Gross Receipts Event2	$13,886	GrossReceiptsEvent2Amt
Gross Revenue Event2	$13,886	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$12,574	OtherDirectExpensesEvent2Amt
Other Events Total	3	OtherEventsTotalCnt
Gross Receipts Other Events	$12,455	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$12,455	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$18,916	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$40,600	GrossReceiptsTotalAmt
Gross Revenue Total Events	$40,600	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$37,576	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$37,576	DirectExpenseSummaryEventsAmt
Net Income Summary	$3,024	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	990 REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION KEEPS ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON FILE AT THE OFFICE IN ORDER TO FURNISH SUCH INFORMATION TO THE PUBLIC UPON REQUEST.