ANITAS STEVENS-SWAN HUMANE SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ANITAS STEVENS-SWAN HUMANE SOCIETY (EIN 15-0551485)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-11
- IRS object ID
- 201643169349301739
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-11T11:42:43-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161263579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUSTAFSON & WARGO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150551485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS-SWAN HUMANE SOCIETY OF | BusinessNameLine1Txt |
| Business Name Line2 | ONEIDA COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEV | BusinessNameControlTxt |
| Phone | 3157384357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA DEGANNE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3157384357 | PhoneNum |
| Signature | 2016-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY A BEADLE CPA | PreparerPersonNm |
| PTIN | P00369065 | PTIN |
| Phone | 3157350705 | PhoneNum |
| Preparation | 2016-11-11 | PreparationDt |
| 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 | DONNA SWEENEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,239,878 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STEVENS-SWAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $2,629 | TotalGrossUBIAmt |
| PY Contributions Grants | $560,920 | PYContributionsGrantsAmt |
| CY Contributions Grants | $570,751 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $218,857 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $171,576 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,763 | PYInvestmentIncomeAmt |
| CY Investment Income | $84,353 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$9,939 | PYOtherRevenueAmt |
| CY Other Revenue | -$82,314 | CYOtherRevenueAmt |
| PY Total Revenue | $814,601 | PYTotalRevenueAmt |
| CY Total Revenue | $744,366 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $553,967 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $483,222 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,399 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $525,882 | PYOtherExpensesAmt |
| CY Other Expenses | $576,921 | CYOtherExpensesAmt |
| PY Total Expenses | $1,079,849 | PYTotalExpensesAmt |
| CY Total Expenses | $1,060,143 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$265,248 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$315,777 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,057,777 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,799,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $52,559 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $109,792 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,005,218 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,689,431 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $869,247 | ExpenseAmt |
| Desc | PREVENTION OF CRUELTY AND RELIEF OF SUFFERING AMONG ANIMALS. EDUCATION OF PET OWNERS, HOUSING AND CAREING FOR ANIMALS IN NEED, HUMANE INVESTIGATIONS. | Desc |
| Total Program Service Expenses | $869,247 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | 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 | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVENS-SWAN HUMANE SOCIETY OF ONEI | PersonNm |
| Phone | 3157384357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JOAN BRENON | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| PAULINE GIOVINAZZO | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| DONNA SWEENEY | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| LINDA DEGANNE | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| THALIA HUNTER | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| MICHAEL MAHONEY | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| CANDACE SWIERCZEK | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| JOANNE FANELLI BABIARZ | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| DAVID LONGERETTA | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $4,820 | MembershipDuesAmt |
| Fundraising | $214,507 | FundraisingAmt |
| All Other Contributions | $351,424 | AllOtherContributionsAmt |
| Total Contributions | $570,751 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SHELTER INCOME | $100,407 | $100,407 | ||
| CONTRACTS | $68,540 | $68,540 | ||
| OPERATION OF PET CEMETERY | $2,629 | 812900 | $2,629 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $171,576 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,156 | TotalRevenueColumnAmt |
| Exclusion | $31,156 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $547,037 | SecuritiesAmt |
| Other | $1,672 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $495,512 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,525 | SecuritiesAmt |
| Other | $1,672 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $53,197 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,197 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $214,507 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $4,627 | $4,627 |
| UNREALIZED GAIN ON INVESTMENT | -$86,941 | -$86,941 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$82,314 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $139,830 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,629 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,156 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,405 | TotalAmt |
| Program Services | $28,532 | ProgramServicesAmt |
| Management And General | $31,703 | ManagementAndGeneralAmt |
| Fundraising | $3,170 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,677 | TotalAmt |
| Program Services | $319,884 | ProgramServicesAmt |
| Fundraising | $27,793 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,878 | TotalAmt |
| Program Services | $27,096 | ProgramServicesAmt |
| Management And General | $2,550 | ManagementAndGeneralAmt |
| Fundraising | $2,232 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,262 | TotalAmt |
| Program Services | $34,223 | ProgramServicesAmt |
| Management And General | $3,221 | ManagementAndGeneralAmt |
| Fundraising | $2,818 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $133,259 | TotalAmt |
| Program Services | $113,373 | ProgramServicesAmt |
| Management And General | $18,132 | ManagementAndGeneralAmt |
| Fundraising | $1,754 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,555 | TotalAmt |
| Program Services | $8,773 | ProgramServicesAmt |
| Fundraising | $10,782 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,013 | TotalAmt |
| Program Services | $18,056 | ProgramServicesAmt |
| Management And General | $1,140 | ManagementAndGeneralAmt |
| Fundraising | $1,817 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,695 | TotalAmt |
| Program Services | $68,754 | ProgramServicesAmt |
| Management And General | $3,834 | ManagementAndGeneralAmt |
| Fundraising | $4,107 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $842 | TotalAmt |
| Program Services | $842 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,758 | TotalAmt |
| Program Services | $68,182 | ProgramServicesAmt |
| Management And General | $3,788 | ManagementAndGeneralAmt |
| Fundraising | $3,788 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,237 | TotalAmt |
| Program Services | $26,827 | ProgramServicesAmt |
| Management And General | $1,562 | ManagementAndGeneralAmt |
| Fundraising | $2,848 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SUPPLIES | $147,737 | $147,737 | ||
| FUNDRAISING EXPENSES | $61,990 | $61,990 | ||
| VEHICLE EXPENSE | $5,999 | $5,699 | $300 | |
| LICENSES AND FEES | $2,089 | $522 | $1,567 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $747 | TotalAmt |
| Program Services | $747 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,060,143 | TotalAmt |
| Program Services | $869,247 | ProgramServicesAmt |
| Management And General | $67,497 | ManagementAndGeneralAmt |
| Fundraising | $123,399 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,348 | BOYAmt |
| EOY | $104,251 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,131 | BOYAmt |
| EOY | $19,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,159 | BOYAmt |
| EOY | $9,784 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,876 | BOYAmt |
| EOY | $1,739 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,769,750 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,080,376 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $758,526 | BOYAmt |
| EOY | $689,374 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,237 | BOYAmt |
| EOY | $974,834 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,777 | BOYAmt |
| EOY | $1,799,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,606 | BOYAmt |
| EOY | $77,390 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,953 | BOYAmt |
| EOY | $32,402 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,559 | BOYAmt |
| EOY | $109,792 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,971,525 | BOYAmt |
| EOY | $1,655,591 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,693 | BOYAmt |
| EOY | $33,840 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,005,218 | BOYAmt |
| EOY | $1,689,431 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,057,777 | BOYAmt |
| EOY | $1,799,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$315,777 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$10 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $738,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,751 | CurrentTaxYearAmt |
| Total | $3,193,650 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $734,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $738,273 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,563 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $560,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,751 | CurrentTaxYearAmt |
| Total | $3,193,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,193,650 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,156 | CurrentTaxYearAmt |
| Total | $219,732 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $854 | CurrentTaxYearAmt |
| Total | $854 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,414,236 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,633 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93540 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92350 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,000 | OtherCostOrOtherBasisAmt |
| Book Value | $108,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,350,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $848,355 | DepreciationAmt |
| Book Value | $501,724 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $311,671 | OtherCostOrOtherBasisAmt |
| Depreciation | $232,021 | DepreciationAmt |
| Book Value | $79,650 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $689,374 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $743,991 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $743,991 | RevenueSubtotalAmt |
| Other Revenues Not Included | $375 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $375 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $744,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,059,778 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,059,778 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $365 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $365 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,060,143 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | 990T COGS 375 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | MISC 365 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TELETHON & WIGG | Event1Nm |
| Gross Receipts Event1 | $126,244 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $126,244 | CharitableContriEvent1Amt |
| Event2 | MULTIPLE FUNDRA | Event2Nm |
| Gross Receipts Event2 | $88,263 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $88,263 | CharitableContriEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Total | $214,507 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $214,507 | CharitableContributionsTotAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| MARGARET BROWN | ||
| BOOKKEEPER | PERS RELATIONSHIP | false |
| KAREN PEZZULO | ||
| BOARD MEMBER | PERS RELATIONSHIP | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | DETAILED REVIEW AFTER FORM IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ORGANIZATION HAS BOARD MEMBERS SIGN CONFLICT OF INTEREST STATEMENT YEARLY |
| FORM 990, PAGE 6, PART VI, LINE 15A | PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST AT THE SHELTER. |
| FORM 990, PART IX, LINE 11G | VETERINARY SERVICES 98,468 0 0 PROFESSIONAL FEES 14,905 18,132 1,754 |
| FORM 990, PART XI, LINE 9 | 990T COGS -375 MISC 365 TOTAL -10 |
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