HUMANE SOCIETY FOR GREATER NASHUA CORPORATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY FOR GREATER NASHUA CORPORATION (EIN 02-0513344)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-14
- IRS object ID
- 202532879349301638
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-14T15:53:01-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020374548 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOUDE & COMPANY PROF ASSN | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 215-A MAIN ST | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 030602938 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 020513344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY FOR GREATER NASHUA | BusinessNameLine1Txt |
| Business Name Line2 | CORP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 6038892275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 FERRY RD | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03064 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN LAVOIE | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 6038892275 | PhoneNum |
| Signature | 2025-10-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PETER J HOUDE CPA | PreparerPersonNm |
| PTIN | P00392416 | PTIN |
| Phone | 6038822785 | PhoneNum |
| Preparation | 2025-10-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KRISTEN LAVOIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 FERRY ROAD | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,651,154 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSFN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | THE HUMANE SOCIETY FOR GREATER NASHUA ADVOCATES FOR AND ENHANCES THE LIVES OF ANIMALS ENTRUSTED TO OUR CARE WHILE EDUCATING OUR COMMUNITY TO STRENGTHEN THE HUMAN ANIMAL BOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 34 | TotalEmployeeCnt |
| Total Volunteers | 379 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,223,757 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,754,976 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $333,323 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $466,124 | CYProgramServiceRevenueAmt |
| PY Investment Income | $153,696 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,628 | CYInvestmentIncomeAmt |
| PY Other Revenue | $71,947 | PYOtherRevenueAmt |
| CY Other Revenue | $219,747 | CYOtherRevenueAmt |
| PY Total Revenue | $1,782,723 | PYTotalRevenueAmt |
| CY Total Revenue | $5,569,475 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,050,612 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,335,653 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $247,259 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $756,688 | PYOtherExpensesAmt |
| CY Other Expenses | $815,579 | CYOtherExpensesAmt |
| PY Total Expenses | $1,807,300 | PYTotalExpensesAmt |
| CY Total Expenses | $2,151,232 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$24,577 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,418,243 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,606,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,291,671 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $76,111 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $159,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,530,761 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,131,716 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HUMANE SOCIETY FOR GREATER NASHUA ADVOCATES FOR AND ENHANCES THE LIVES OF ANIMALS ENTRUSTED TO OUR CARE WHILE EDUCATING OUR COMMUNITY TO STRENGTHEN THE HUMAN ANIMAL BOND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $891,032 | ExpenseAmt |
| Revenue | $114,178 | RevenueAmt |
| Desc | HOMELESS ANIMALS ARE CARED FOR AND PLACED INTO LOVING HOMES. SOME OF THEM ARE TRANSPORTED TO THE SOCIETY FROM DISTANT AREAS WHERE THEY MAY NOT BE ABLE TO BE ADOPTED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $370,688 | ExpenseAmt |
| Revenue | $101,446 | RevenueAmt |
| Desc | THE SOCIETY PROVIDES ANIMAL CONTROL FOR THE CITY OF NASHUA, NH. THE SOCIETY RETAINS LOST AND MISPLACED ANIMALS UNTIL THEIR OWNERS ARE LOCATED. THE SOCIETY ALSO ACCEPTS SURRENDERED ANIMALS AND CARES FOR THEM UNTIL THEY CAN BE REHOMED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $401,306 | ExpenseAmt |
| Revenue | $194,231 | RevenueAmt |
| Desc | THE SOCIETY PROVIDES LOW-COST VETERINARY SERVICES, INCLUDING VACCINATIONS, DENTAL CLEANING AND EXTRACTIONS, MINOR SURGERY, SPAYING AND NEUTERING, DIGITAL X-RAYS AND PREVENTATIVE MEDICINE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $47,148 | ExpenseAmt |
| Revenue | $56,269 | RevenueAmt |
| Desc | THE SOCIETY ALSO PROVIDES OTHER SERVICES SUCH AS BEHAVIORAL TRAINING AND CREMATION AND BURIAL SERVICES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $47,148 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $56,269 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,710,174 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 34 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN LAVOIE | PersonNm |
| Phone | 6038892275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 FERRY ROAD | AddressLine1Txt |
| City | NASHUA | CityNm |
| State Abbreviation | NH | StateAbbreviationCd |
| ZIP | 03060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| DOUGLAS BARRY CAE | ||||||
| CEO | 40.00 | Yes (X) | $118,659 | $0 | $0 | |
| MELINDA BABIN | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| KAREN BOHRER | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| BRIAN ROURKE MS CPA CIA | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MARY ANNE CACCIOLA | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| SUE CAMIRAND | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| ELLEN CONSTANT | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| ASHLEY COOPER | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MICHELLE R CURRIER | ||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARY DEROCHE | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| JIM FRIEND | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| PRISCILLA GATELY | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| LORI HOFFMAN | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| BRITTNEY WHITE JD | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| KRISTEN LAVOIE | ||||||
| BOARD CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANIS S BELMONTE MBA | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| RAY ORNER MBA | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| CAROLYN CLINE MS | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| LESLIE MENNELLA | ||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEVIN M PIAN | ||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SAMANTHA SINGER | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| MELINA TAYLOR | ||||||
| TRUSTEE | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,659 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $4,754,976 | AllOtherContributionsAmt |
| Noncash Contributions | $249,624 | NoncashContributionsAmt |
| Total Contributions | $4,754,976 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| VETERINARY | $194,231 | $194,231 |
| ADOPTIONS | $114,178 | $114,178 |
| ANIMAL CONTROL | $101,446 | $101,446 |
| CEMETERY & CREMATIONS | $34,113 | $34,113 |
| OTHER | $17,415 | $17,415 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,741 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,741 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $466,124 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $128,628 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $128,628 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $298,213 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $81,679 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,534 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,213 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,213 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,569,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $597,965 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,114,037 | TotalAmt |
| Program Services | $904,859 | ProgramServicesAmt |
| Management And General | $77,702 | ManagementAndGeneralAmt |
| Fundraising | $131,476 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,773 | TotalAmt |
| Program Services | $110,822 | ProgramServicesAmt |
| Management And General | $10,405 | ManagementAndGeneralAmt |
| Fundraising | $17,546 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,843 | TotalAmt |
| Program Services | $67,288 | ProgramServicesAmt |
| Management And General | $5,778 | ManagementAndGeneralAmt |
| Fundraising | $9,777 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,490 | TotalAmt |
| Management And General | $14,490 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,732 | TotalAmt |
| Program Services | $31,428 | ProgramServicesAmt |
| Management And General | $7,857 | ManagementAndGeneralAmt |
| Fundraising | $70,447 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,116 | TotalAmt |
| Fundraising | $1,116 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,866 | TotalAmt |
| Program Services | $10,421 | ProgramServicesAmt |
| Management And General | $901 | ManagementAndGeneralAmt |
| Fundraising | $1,544 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,788 | TotalAmt |
| Program Services | $55,030 | ProgramServicesAmt |
| Management And General | $13,758 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,665 | TotalAmt |
| Program Services | $30,132 | ProgramServicesAmt |
| Management And General | $7,533 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,740 | TotalAmt |
| Program Services | $14,992 | ProgramServicesAmt |
| Management And General | $3,748 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $266,030 | $200,542 | $50,135 | $15,353 |
| ANIMAL MEDICAL | $178,893 | $178,893 | ||
| CEMETERY EXPENSES | $36,494 | $36,494 | ||
| MISCELLANEOUS | $32,976 | $32,976 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,789 | TotalAmt |
| Program Services | $36,297 | ProgramServicesAmt |
| Management And General | $1,492 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,151,232 | TotalAmt |
| Program Services | $1,710,174 | ProgramServicesAmt |
| Management And General | $193,799 | ManagementAndGeneralAmt |
| Fundraising | $247,259 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $403,987 | BOYAmt |
| EOY | $1,491,119 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,699 | BOYAmt |
| EOY | $13,711 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,530,834 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,375 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,275,485 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $824,747 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,898 | BOYAmt |
| EOY | $450,738 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,613 | BOYAmt |
| EOY | $2,765,853 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,675 | BOYAmt |
| EOY | $30,041 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,872 | BOYAmt |
| EOY | $6,291,671 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,111 | BOYAmt |
| EOY | $71,400 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $22,200 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $66,355 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,111 | BOYAmt |
| EOY | $159,955 | 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 | $2,043,089 | BOYAmt |
| EOY | $1,994,263 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $487,672 | BOYAmt |
| EOY | $4,137,453 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,761 | BOYAmt |
| EOY | $6,131,716 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,606,872 | BOYAmt |
| EOY | $6,291,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,418,243 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $182,712 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $678,818 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,929,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $932,989 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,199,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,754,976 | CurrentTaxYearAmt |
| Total | $9,495,782 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $338,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $395,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,295 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $333,323 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $896,178 | CurrentTaxYearAmt |
| Total | $2,276,031 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,017,014 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,324,541 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,246,284 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,532,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,651,154 | CurrentTaxYearAmt |
| Total | $11,771,813 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220,000 | CurrentTaxYearAmt |
| Total | $1,570,392 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $87,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,781 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $149,453 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,220,000 | CurrentTaxYearAmt |
| Total | $1,570,392 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,201,421 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,268 | CurrentTaxYearAmt |
| Total | $300,540 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $29,916 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $98,268 | CurrentTaxYearAmt |
| Total | $300,540 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $718 | CurrentTaxYearMinus3YearsAmt |
| Total | $718 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,046,930 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,383,466 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,309,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,583,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,749,422 | CurrentTaxYearAmt |
| Total | $12,073,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.84500 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92250 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 718 | ExplanationTxt |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,928,613 | BeginningYearBalanceAmt |
| Contributions | $832 | ContributionsAmt |
| Investment Earnings Or Losses | $311,427 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $474,940 | OtherExpendituresAmt |
| Administrative Expenses | $14,301 | AdministrativeExpensesAmt |
| End Year Balance | $1,751,631 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,931,442 | BeginningYearBalanceAmt |
| Contributions | $94,922 | ContributionsAmt |
| Investment Earnings Or Losses | $238,942 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $322,575 | OtherExpendituresAmt |
| Administrative Expenses | $14,118 | AdministrativeExpensesAmt |
| End Year Balance | $1,928,613 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,229,714 | BeginningYearBalanceAmt |
| Contributions | $131,703 | ContributionsAmt |
| Investment Earnings Or Losses | -$306,426 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $108,342 | OtherExpendituresAmt |
| Administrative Expenses | $15,207 | AdministrativeExpensesAmt |
| End Year Balance | $1,931,442 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,407,445 | BeginningYearBalanceAmt |
| Contributions | $635,305 | ContributionsAmt |
| Investment Earnings Or Losses | $186,964 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,229,714 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,137,488 | BeginningYearBalanceAmt |
| Contributions | $104,877 | ContributionsAmt |
| Investment Earnings Or Losses | $238,080 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,000 | OtherExpendituresAmt |
| End Year Balance | $1,407,445 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $257,041 | OtherCostOrOtherBasisAmt |
| Depreciation | $257,041 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $366,374 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,203 | DepreciationAmt |
| Book Value | $98,171 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,239 | OtherCostOrOtherBasisAmt |
| Depreciation | $272,259 | DepreciationAmt |
| Book Value | $147,980 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,831 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,244 | DepreciationAmt |
| Book Value | $204,587 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $450,738 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL LIABILITIES | $46,904 |
| OPERATING LEASE LIABILITY | $19,451 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $66,355 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,833,867 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $182,712 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $81,680 | OtherRevenueAmt |
| Revenue Not Reported | $264,392 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,569,475 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $5,569,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,232,912 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $81,680 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $81,680 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,151,232 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,151,232 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ORGANIZATION'S ENDOWMENT CONSISTS OF VARIOUS INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. IT'S ENDOWMENT INCLUDES FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS. AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS, INCLUDING FUNDS DESIGNATED BY THE BOARD OF TRUSTEES TO FUNCTION AS ENDOWMENTS, ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. |
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTIONS, AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | INCOME REDUCED BY DIRECT FUNDRAISING EXPENSES 81,680 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT FUNDRAISING EXPENSES 81,680 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND A NEED | Event1Nm |
| Gross Receipts Event1 | $81,625 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $81,625 | GrossRevenueEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $70,967 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $70,967 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $33,674 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $145,621 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $145,621 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $48,005 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $298,213 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $298,213 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,679 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,679 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $216,534 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $249,624 | NoncashContributionsRptF990Amt |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | THE SOCIETY ALSO PROVIDES OTHER SERVICES SUCH AS BEHAVIORAL TRAINING AND CREMATION AND BURIAL SERVICES. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE ORGANIZATION FURNISHES IT'S BOARD MEMBERS WITH A COPY OF FORM 990 AND THE FORM IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS MONITORS TRANSACTIONS TO ENSURE THAT THERE ARE NO CONFLICTS OF INTEREST AND REQUIRES ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES TO DISCLOSE ANY SUCH CONFLICTS OF INTEREST. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY AND NONKEY EMPLOYEES BASED ON DUTIES AND COMPARES IT TO SIMILAR ORGANIZATIONS |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE BOARD OF DIRECTORS REVIEWS COMPENSATION OF KEY AND NONKEY EMPLOYEES BASED ON DUTIES AND COMPARES IT TO SIMILAR ORGANIZATIONS |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND TAX RETURNS ARE KEPT AT THE ORGANIZATION'S BUSINESS OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION. |
| FORM 990, PART XI, LINE 9 | INCOME REDUCED BY DIRECT FUNDRAISING EXPENSES 81,680 DIRECT FUNDRAISING EXPENSES -81,680 |
| FORM 990, PAGE 12, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Comments