NEUSE RIVER GOLDEN RETRIEVER RESCUE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- NEUSE RIVER GOLDEN RETRIEVER RESCUE INC (EIN 56-2025792)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-12
- IRS object ID
- 201611339349301421
- 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 | 2016-05-12T10:13:15-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 464277197 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lori Aveni CPA PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 126 N Salem Street Suite 207 | AddressLine1Txt |
| City | Apex | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27502 | 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 | 562025792 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEUSE RIVER GOLDEN RETRIEVER RESCUE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NEUS | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37156 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27627 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH GRISSOM | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9196767144 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Aveni | PreparerPersonNm |
| PTIN | P01721281 | PTIN |
| Phone | 9193082470 | PhoneNum |
| Preparation | 2016-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NELL BARNES | PrincipalOfficerNm |
| Gross Receipts | $345,570 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GOLDENRESCUENC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | NEUSE RIVER GOLDEN RETRIEVER RESCUE IS DEDICATED TO THE RESCUE, REHABILITATION AND ADOPTION OF GOLDEN RETRIEVERS IN NEED. THE ORGANIZATION ADVOCATES RESPONSIBLE PET OWNERSHIP, COMMUNITY EDUCATION AND PROTECTION OF THE BREED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $173,211 | PYContributionsGrantsAmt |
| CY Contributions Grants | $153,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $66,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,985 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,312 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,281 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,162 | PYOtherRevenueAmt |
| CY Other Revenue | $36,826 | CYOtherRevenueAmt |
| PY Total Revenue | $270,005 | PYTotalRevenueAmt |
| CY Total Revenue | $270,612 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,040 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $253,383 | PYOtherExpensesAmt |
| CY Other Expenses | $243,891 | CYOtherExpensesAmt |
| PY Total Expenses | $253,383 | PYTotalExpensesAmt |
| CY Total Expenses | $243,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $16,622 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $26,721 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $355,489 | TotalAssetsBOYAmt |
| Total Assets EOY | $372,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,618 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,752 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $350,871 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $369,789 | NetAssetsOrFundBalancesEOYAmt |
| Mission | NEUSE RIVER GOLDEN RETRIEVER RESCUE IS DEDICATED TO THE RESCUE, REHABILITATION AND ADOPTION OF GOLDEN RETRIEVERS IN NEED. THE ORGANIZATION ADVOCATES RESPONSIBLE PET OWNERSHIP, COMMUNITY EDUCATION AND PROTECTION OF THE BREED. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $217,945 | ExpenseAmt |
| Revenue | $74,985 | RevenueAmt |
| Desc | NRGRR RESCUED 196 GOLDEN RETRIEVERS AND ASSISTED IN THE RESCUE OF 59 OTHER DOGS. WE PROVIDED PERMANENT FOSTER HOMES FOR 7 DOGS WITH SERIOUS MEDICAL ISSUES AND TREATED A VARIETY OF COMPLEX MEDICAL CONDITIONS INCLUDING TUMOR REMOVAL, TORN ACLS, MANGE, LYME DISEASE, EPILEPSY, AND BROKEN BONES. 33 DOGS WERE TREATED FOR HEARTWORMS AND WE PERFORMED 42 SPAY/NEUTERS. MICROCHIPS WERE INSERTED AND BOARDING AND TRAINING WERE PROVIDED WHEN NEEDED. | Desc |
| Total Program Service Expenses | $217,945 | 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 | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBORAH GRISSOM | PersonNm |
| Phone | 9196767144 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 37156 | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27627 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| NELL BARNES | |||||||
| PRESIDENT | 12.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH GRISSOM | |||||||
| TREASURER | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRENDA HOLDEN | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAY MACKIE | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CLAY MARTIN | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ART FEINGOLD | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GRIFFIN KENNEDY | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARILEE MCTIGUE | |||||||
| SECRETARY | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN SEROW | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH BAIRD | |||||||
| DIRECTOR | 3.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CARRIE CROWE | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI DAMBROSE | |||||||
| DIRECTOR | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARNA SWAGERT | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER VANKIRK | |||||||
| DIRECTOR | 5.00 | 0.00 | 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $62,632 | FundraisingAmt |
| All Other Contributions | $90,888 | AllOtherContributionsAmt |
| Noncash Contributions | $27,829 | NoncashContributionsAmt |
| Total Contributions | $153,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 900099 | $58,875 | $58,875 |
| APPLICATION FEES | 900099 | $16,110 | $16,110 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,985 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,281 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,281 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $101,775 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $62,632 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $70,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,566 | TotalRevenueColumnAmt |
| Exclusion | $31,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $10,009 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,749 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,260 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,260 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $270,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,526 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $31,566 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338 | TotalAmt |
| Program Services | $150 | ProgramServicesAmt |
| Management And General | $188 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,818 | TotalAmt |
| Management And General | $3,818 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176 | TotalAmt |
| Management And General | $1,176 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232 | TotalAmt |
| Program Services | $117 | ProgramServicesAmt |
| Management And General | $82 | ManagementAndGeneralAmt |
| Fundraising | $33 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,557 | TotalAmt |
| Program Services | $1,265 | ProgramServicesAmt |
| Management And General | $3,292 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,136 | TotalAmt |
| Management And General | $2,136 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560 | TotalAmt |
| Program Services | $560 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31 | TotalAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,238 | TotalAmt |
| Management And General | $3,238 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BOARDING AND ADOPTION | $212,050 | $212,050 | ||
| PRINTING | $5,552 | $461 | $5,091 | |
| POSTAGE & SHIPPING | $3,345 | $149 | $2,916 | $280 |
| BANKMERCHANT FEES | $3,465 | $3,465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,293 | TotalAmt |
| Program Services | $3,193 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,891 | TotalAmt |
| Program Services | $217,945 | ProgramServicesAmt |
| Management And General | $17,906 | ManagementAndGeneralAmt |
| Fundraising | $8,040 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,859 | BOYAmt |
| EOY | $58,183 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,398 | BOYAmt |
| EOY | $194,151 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $669 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,645 | BOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,587 | BOYAmt |
| EOY | $117,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,489 | BOYAmt |
| EOY | $372,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,618 | BOYAmt |
| EOY | $2,752 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,618 | BOYAmt |
| EOY | $2,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,871 | BOYAmt |
| EOY | $369,789 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,871 | BOYAmt |
| EOY | $369,789 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $355,489 | BOYAmt |
| EOY | $372,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $26,721 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,803 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,520 | CurrentTaxYearAmt |
| Total | $692,938 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $108,113 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,177 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,203 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $157,925 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,520 | CurrentTaxYearAmt |
| Total | $692,938 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $692,938 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,281 | CurrentTaxYearAmt |
| Total | $17,037 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,334 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,885 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,225 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,312 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,281 | CurrentTaxYearAmt |
| Total | $17,037 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,062 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,428 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $162,237 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $158,801 | CurrentTaxYearAmt |
| Total | $709,975 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98000 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | 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
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| Book Value | $2,000 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,000 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $77,030 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,718 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $55,312 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $18,167 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $9,465 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $4,780 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURN | Event2Nm |
| Gross Receipts Event2 | $46,188 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,199 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $20,989 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $6,899 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $4,740 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,162 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $3,262 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $41,189 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $15,715 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $25,474 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $180 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,980 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $542 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $18,032 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $164,407 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $62,632 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $101,775 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $25,246 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $7,720 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $11,169 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $26,074 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $31,566 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $27,829 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | A COPY OF FORM 990 WAS FIRST REVIEWED BY THE EXECUTIVE COMMITTEE, AND THEN A COPY WAS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT. |
| Conflict of interest policy compliance Part VI line 12c | THE ORGANIZATION CLOSELY MONITORS ITS CONFLICT OF INTEREST POLICY BY INQUIRING OF BOARD MEMBERS ON A REGULAR AND CONSISTENT BASIS |
| Governing documents etc available to public Part VI line 19 | A COPY OF FORM 990 IS ON OUR WEBSITE. ALL OTHER INFORMATION IS AVAILABLE UPON REQUEST. |
| List of other expenses Part IX line 24e | PROGRAM SERVICE:DOG SUPPLIES 2632.TELEPHONE 239.VOLUNTEER RECOGNITION 322. ADMINISTRATIVE:LICENSE AND REGISTRATION FEES 100. |
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