LEAGUE FOR ANIMAL WELFARE: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- LEAGUE FOR ANIMAL WELFARE (EIN 31-0818511)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-06
- IRS object ID
- 201621889349300347
- 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 | 2016-07-06T10:59:08-04:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311745542 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN F WESP CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 223 SW 40TH ST | AddressLine1Txt |
| City | CAPE CORAL | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33914 | 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 | 310818511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | League for Animal Welfare | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAG | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4193 Taylor Rd | AddressLine1Txt |
| City | Batavia | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 451039792 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra Bates | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 5137352299 | PhoneNum |
| Signature | 2016-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KATHLEEN F WESP CPA | PreparerPersonNm |
| PTIN | P00169473 | PTIN |
| Phone | 5137522846 | PhoneNum |
| Preparation | 2016-07-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| 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 | Carol Sanger | PrincipalOfficerNm |
| Gross Receipts | $1,860,519 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.lfaw.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1949 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To reduce the number of homeless cats and dogs in Greater Cincinnati by providing a compassionate, no-kill animal shelter and programs that promote responsible pet care. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 2260 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $722,897 | PYContributionsGrantsAmt |
| CY Contributions Grants | $512,971 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $53,835 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $74,179 | CYProgramServiceRevenueAmt |
| PY Investment Income | $247,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $204,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,542 | PYOtherRevenueAmt |
| CY Other Revenue | $103,546 | CYOtherRevenueAmt |
| PY Total Revenue | $1,076,060 | PYTotalRevenueAmt |
| CY Total Revenue | $895,635 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $485,212 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $578,156 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $22,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $591,348 | PYOtherExpensesAmt |
| CY Other Expenses | $631,883 | CYOtherExpensesAmt |
| PY Total Expenses | $1,076,560 | PYTotalExpensesAmt |
| CY Total Expenses | $1,210,039 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$500 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$314,404 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,870,312 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,211,176 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,824 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $46,689 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,827,488 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,164,487 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To reduce the number of homeless cats and dogs in Greater Cincinnati by providing a compassionate, no-kill animal shelter and programs that promote responsible pet care. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $979,917 | ExpenseAmt |
| Revenue | $74,179 | RevenueAmt |
| Desc | Shelter, care and adoption of homeless cats and dogs. During the year over 1,169 animals were adopted. 1,281 animals were cared for during the year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $63,206 | ExpenseAmt |
| Revenue | $27,065 | RevenueAmt |
| Desc | Providing low cost spay/neuter services for dogs and cats. 1,067 surgeries were faciliated by the organization during the year | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Providing the community with education of responsible pet ownership by assisting adopters in understanding the care, training and commitment of pet ownership | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,043,123 | 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 | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 36 | 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 | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Debra Bates | PersonNm |
| Phone | 5137352299 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4193 Taylor Rd | AddressLine1Txt |
| City | Batavia | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 451039792 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 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 |
|---|---|---|---|---|---|---|---|
| Debra Bates | |||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Carol Sanger | |||||||
| President | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Diann Cox | |||||||
| Vice President | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Joyce Blersch | |||||||
| Secretary | 0.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Barb Casciani | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Bruce Gack | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jamie Lindemann | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Jon Parker | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Craig Stimmel | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Casey Swartz | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Whitney DeMasters | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ann Schooley | |||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Marilyn Goodrich | |||||||
| Executive Director | 0.00 | 0.00 | Yes (X) | $70,462 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $70,462 | 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 |
| All Other Contributions | $512,971 | AllOtherContributionsAmt |
| Total Contributions | $512,971 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Dog and cat adoption | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $74,179 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $74,179 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $74,179 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,137 | TotalRevenueColumnAmt |
| Exclusion | $109,137 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,011,826 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $916,024 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $95,802 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,802 | TotalRevenueColumnAmt |
| Exclusion | $95,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $135,712 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $48,860 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $86,852 | TotalRevenueColumnAmt |
| Exclusion | $86,852 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Other income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $16,694 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,694 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,694 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895,635 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $90,873 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $291,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,874 | TotalAmt |
| Program Services | $430,843 | ProgramServicesAmt |
| Management And General | $65,894 | ManagementAndGeneralAmt |
| Fundraising | $10,137 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,566 | TotalAmt |
| Program Services | $25,132 | ProgramServicesAmt |
| Management And General | $3,843 | ManagementAndGeneralAmt |
| Fundraising | $591 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,716 | TotalAmt |
| Program Services | $35,459 | ProgramServicesAmt |
| Management And General | $5,423 | ManagementAndGeneralAmt |
| Fundraising | $834 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,763 | TotalAmt |
| Management And General | $30,763 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,092 | TotalAmt |
| Program Services | $7,887 | ProgramServicesAmt |
| Management And General | $1,086 | ManagementAndGeneralAmt |
| Fundraising | $119 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,337 | TotalAmt |
| Program Services | $22,386 | ProgramServicesAmt |
| Management And General | $3,424 | ManagementAndGeneralAmt |
| Fundraising | $527 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,432 | TotalAmt |
| Program Services | $10,074 | ProgramServicesAmt |
| Management And General | $3,358 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,099 | TotalAmt |
| Program Services | $15,389 | ProgramServicesAmt |
| Management And General | $1,710 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,874 | TotalAmt |
| Program Services | $87,389 | ProgramServicesAmt |
| Management And General | $6,485 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,919 | TotalAmt |
| Program Services | $10,224 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,866 | TotalAmt |
| Program Services | $77,773 | ProgramServicesAmt |
| Management And General | $4,093 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,426 | TotalAmt |
| Program Services | $7,691 | ProgramServicesAmt |
| Management And General | $2,735 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank fees | $7,893 | $5,920 | $789 | $1,184 |
| Bottle feeding program | $730 | $730 | ||
| Communications | $10,539 | $9,485 | $1,054 | |
| Consulting | $7,210 | $3,605 | $3,605 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $311,703 | TotalAmt |
| Program Services | $293,136 | ProgramServicesAmt |
| Management And General | $9,297 | ManagementAndGeneralAmt |
| Fundraising | $9,270 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,039 | TotalAmt |
| Program Services | $1,043,123 | ProgramServicesAmt |
| Management And General | $144,254 | ManagementAndGeneralAmt |
| Fundraising | $22,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,366 | BOYAmt |
| EOY | $50,447 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,066 | BOYAmt |
| EOY | $221,104 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,818 | BOYAmt |
| EOY | $8,336 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,913,697 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $809,630 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,883,248 | BOYAmt |
| EOY | $2,104,067 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474,814 | BOYAmt |
| EOY | $3,821,222 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870,312 | BOYAmt |
| EOY | $6,211,176 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,824 | BOYAmt |
| EOY | $46,689 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,824 | BOYAmt |
| EOY | $46,689 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,645,254 | BOYAmt |
| EOY | $6,150,090 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,234 | BOYAmt |
| EOY | $14,397 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,827,488 | BOYAmt |
| EOY | $6,164,487 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,870,312 | BOYAmt |
| EOY | $6,211,176 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$314,404 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$348,597 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $945,367 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,072,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $820,481 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $722,897 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $512,971 | CurrentTaxYearAmt |
| Total | $4,073,774 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54,324 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $157,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,449 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $161,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,585 | CurrentTaxYearAmt |
| Total | $734,135 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $999,691 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,229,323 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $954,930 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $884,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $739,556 | CurrentTaxYearAmt |
| Total | $4,807,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,807,909 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,137 | CurrentTaxYearAmt |
| Total | $542,541 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $107,715 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,953 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,137 | CurrentTaxYearAmt |
| Total | $542,541 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,098,749 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,337,038 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,067,883 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $998,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $848,693 | CurrentTaxYearAmt |
| Total | $5,350,450 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.89860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90690 | PublicSupportPY509Pct |
| Investment Income CY | 0.10000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $632,742 | OtherCostOrOtherBasisAmt |
| Book Value | $632,742 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,566,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $512,895 | DepreciationAmt |
| Book Value | $1,053,170 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,181 | OtherCostOrOtherBasisAmt |
| Depreciation | $33,504 | DepreciationAmt |
| Book Value | $162,677 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,709 | OtherCostOrOtherBasisAmt |
| Depreciation | $263,231 | DepreciationAmt |
| Book Value | $255,478 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,104,067 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $516,275 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$348,597 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$348,597 | RevenueNotReportedAmt |
| Revenue Subtotal | $864,872 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $30,763 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $30,763 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $895,635 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,179,276 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,179,276 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $30,763 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $30,763 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,210,039 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WIneWhisker | Event1Nm |
| Gross Receipts Event1 | $114,372 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $114,372 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $38,226 | OtherDirectExpensesEvent1Amt |
| Event2 | Holiday | Event2Nm |
| Gross Receipts Event2 | $11,541 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,541 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,150 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $125,913 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $125,913 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $43,376 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $43,376 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $82,537 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Special Touch Landscaping | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Family Member | RelationshipDescriptionTxt |
| Transaction | $51,161 | TransactionAmt |
| Transaction | Ground Maintenance | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Members |
| Member election for additional members Part VI line 7a | Board members along with the management staff |
| Form 990 governing body review Part VI line 11 | Form 990 is prepared by an outside accountant and reviewed by the treasurer. A copy of the 990 is provided to all board members prior to filing. |
| Conflict of interest policy compliance Part VI line 12c | On an annual basis board members are required to sign the conflict of interest policy |
| CEO executive director top management comp Part VI line 15a | The President of the Board of Directors, in consultation with other officers, all of whom are independent, determine the compensation for the Executive Director, Operations Manager and Animal Care Manager. In doing so, comparable data is used based on similiar positions. |
| Other officer or key employee compensation Part VI line 15b | No officers receive any compensation and there are no other key employees. |
| Governing documents etc available to public Part VI line 19 | The governing documents, policies, and financial statements are available at the shelter upon request. |
| List of other expenses Part IX line 24e | See detailed overflow schedule |
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