HUMANE SOCIETY OF MISSOURI: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MISSOURI (EIN 43-0652638)
- Tax period
- 2014-11-01 to 2015-10-31
- Filed
- 2016-05-23
- IRS object ID
- 201631449349300148
- Schema version
- 2014v6.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-23T15:30:37-05:00 | ReturnTs |
| Tax Period End | 2015-10-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1Txt |
| City | SAINT LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF MISSOURI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3149511509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 MACKLIND AVENUE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN WARNICK | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3149511509 | PhoneNum |
| Signature | 2016-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUDITH E MURPHY | PreparerPersonNm |
| PTIN | P00325547 | PTIN |
| Phone | 3142903300 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHRYN WARNICK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 MACKLIND AVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,297,469 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSMO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1870 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 281 | TotalEmployeeCnt |
| Total Volunteers | 1216 | TotalVolunteersCnt |
| Total Gross UBI | $15,375 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $15,740,414 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,349,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,518,720 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,210,235 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,781,589 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,109,235 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$179,883 | PYOtherRevenueAmt |
| CY Other Revenue | -$202,573 | CYOtherRevenueAmt |
| PY Total Revenue | $25,860,840 | PYTotalRevenueAmt |
| CY Total Revenue | $20,466,364 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,796,102 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,626,344 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $49,507 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $74,047 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,587,633 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,479,166 | PYOtherExpensesAmt |
| CY Other Expenses | $9,911,504 | CYOtherExpensesAmt |
| PY Total Expenses | $18,324,775 | PYTotalExpensesAmt |
| CY Total Expenses | $18,611,895 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $7,536,065 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,854,469 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $82,322,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $82,566,926 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,292,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,908,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $80,030,202 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $79,657,946 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,212,549 | ExpenseAmt |
| Revenue | $6,533,199 | RevenueAmt |
| Desc | MEDICAL CENTERS - THE SOCIETY'S MEDICAL CENTERS PROVIDE A WIDEVARIETY OF VETERINARY SERVICES. IN ADDITION TO THE TREATMENT OFROUTINE INJURIES AND ILLNESS, WELLNESS CARE, LOW COST/NO COST SPAY/NEUTER AND EXTENSIVE SURGICAL CARE ARE PROVIDED. APPROXIMATELY 34,999 CLIENT VISITS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,276,136 | ExpenseAmt |
| Revenue | $1,528,999 | RevenueAmt |
| Desc | ADOPTION CENTERS - FORMERLY-OWNED OR ABANDONED PETS ARE GIVEN ASECOND CHANCE TO FIND LOVING HOMES THROUGH THE SOCIETY'S ADOPTIONCENTERS. THE HEALTH AND TEMPERAMENT OF EACH ANIMAL IS EXTENSIVELYEVALUATED PRIOR TO BEING PLACED FOR ADOPTION. GREAT EFFORTS AREMADE TO MATCH ADOPTABLE ANIMALS WITH POTENTIAL OWNERS UTILIZING APRE-ADOPTION QUESTIONNAIRE. THIS PROCESS HELPS THE SOCIETYDETERMINE THAT AN ANIMAL WILL BE PLACED IN A LOVING HOME. THESOCIETY EXPERIENCES THE HIGHEST VOLUME OF INCOMING ANIMALS ANDADOPTIONS IN METRO ST. LOUIS WITH SERVICES AT THREE LOCATIONS.APPROXIMATELY 15,361 ANIMALS SERVED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,206,975 | ExpenseAmt |
| Revenue | $4,387 | RevenueAmt |
| Desc | ANIMAL CRUELTY TASKFORCE - THE SOCIETY IS THE ONLY HUMANE ORGANIZATION IN MISSOURI TO PROVIDE COMPREHENSIVE INVESTIGATIVE AND EMERGENCY RESCUE SERVICES FOR ANIMALS STATEWIDE. TWENTY-FOUR HOURS A DAY, 365 DAYS A YEAR, HUMANE OFFICERS FROM THE ANIMAL CRUELTY TASKFORCE (ACT) RESPOND TO COMPLAINTS OF ANIMAL CRUELTY OR ABUSE. A SIGNIFICANT NUMBER REQUIRE EMERGENCY MEDICAL ASSISTANCE OR DRAMATIC RESCUE EFFORTS. THE ACT STAFF MEMBERS ARE TRAINED AT LAW ENFORCEMENT ACADEMIES AND WORK IN TANDEM WITH AREA POLICE DEPARTMENTS TO ASSIST AND EXPEDITE THE LEGAL SYSTEM, APPROXIMATELY 28,596 ANIMALS SERVED. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,646,728 | ExpenseAmt |
| Revenue | $245,645 | RevenueAmt |
| Desc | 1. LONGMEADOW RESCUE RANCH - LONGMEADOW RESCUE RANCH IS ONE OF THE LARGEST FACILITIES IN THE COUNTRY FOR THE REHABILITATION OF STARVING, NEGLECTED AND ABUSED HORSES AND FARM ANIMALS. THIS FACILITY IS UTILIZED TO TEMPORARILY FOSTER THE ANIMALS IMPOUNDED AS EVIDENCE BY THE SOCIETY'S ANIMAL CRUELTY TASKFORCE AND LAW ENFORCEMENT AGENCIES. THIS PROGRAM ALLOWS THE MISTREATED ANIMALS TO BE REHABILITATED WHILE AWAITING ADOPTION PLACEMENT. CLIENTS SERVED: APPROXIMATELY 10,539.2. EDUCATION - THE EDUCATION OFFICE IS RESPONSIBLE FOR PROVIDING TRAINING FOR PEOPLE ON PET-RELATED TOPICS FOCUSED ON DEVELOPING ATTITUDES OF RESPECT AND RESPONSIBILITY. THE HUMANE EDUCATION HELPS THE SOCIETY IMPACT THE COMMUNITY. CLIENTS SERVED: APPROXIMATELY 25,934.3. VOLUNTEER PROGRAMS - THE VOLUNTEER OFFICE IS RESPONSIBLE FOR THE PLACEMENT OF VOLUNTEERS INTO SUCH PROGRAMS AS DAILY DOG WALKERS AND GIFT SHOP VOLUNTEERS AND TO FOSTER ANIMALS IN THEIR HOMES. THE OFFICE ALSO PLACES VOLUNTEERS IN THE ADOPTION CENTERS, MEDICAL CENTERS AND LONGMEADOW RESCUE RANCH. APPROXIMATELY 1160 VOLUNTEERS.4. COMMUNITY PROGRAMS - COMMUNITY PROGRAMS INCLUDE SPRAY/NUETER SERVICES, CARE OF ABUSED, SICK OR INJURED ANIMALS, FOSTER PROGRAMS, AND OTHER SERVICES PROVIDED FOR PETS AND PET OWNERS AT VARIOUS FACILITIES.5. GIFT SHOP - THE GIFT SHOPS, IN THE SOCIETY'S ADOPTION CENTERS, SELL PET SUPPLIES, SOCIETY LOGO MERCHANDISE, AND OTHER PET RELATED ITEMS.6. CAROL GATES THROOP MEMORIAL PARK - THE MEMORIAL PARK AND COLUMBARIUM PROVIDE A SETTING FOR PET BURIALS AND CELEBRATES THE LIVES OF PETS AND PEOPLE.THE EXPENSES AND REVENUES FOR OTHER PROGRAM SERVICES (1-6 ABOVE) ARE: | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,646,728 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $245,645 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $15,342,388 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 281 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANNE GOECKNER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3149511509 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 MACKLIND AVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63110 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MARY C KULLMAN | |||||||
| CHAIRMAN OF THE BOARD | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHRYN WRIGHT WARNICK | |||||||
| PRESIDENT | 40.00 | Yes (X) | Yes (X) | $320,163 | $0 | $7,605 | |
| GEORGE D TOMAZI | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JEFFREY DEMERATH | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| PAM NICHOLSON | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| SHERYL ANDREWS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KIMBERLY WOOD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRANDY BURKHALTER | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SUSAN EASTON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN FITZGERALD | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS DANFORTH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHIE DAY | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JULIA KELLEY | |||||||
| BOARD MEMBER | 40.00 | Yes (X) | $31,288 | $0 | $4,358 | ||
| ALISON KINDLE HOGAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURIE LIVINGSTON | |||||||
| BOARD MEMBER - EX OFFICIO | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LAURA MCMANUS | |||||||
| BOARD MEMBER | 40.00 | Yes (X) | $89,987 | $0 | $0 | ||
| JANET TORRISI-MOKWA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH W SCHMELZLE | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GINNY BUSCH | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANNE GOECKNER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $127,675 | $0 | $10,441 | ||
| DR KELLY RYAN | |||||||
| DIRECTOR OF VETERINARY SERVICES | 40.00 | $140,454 | $0 | $6,560 | Yes (X) | ||
| DR TRAVIS ARNDT | |||||||
| ASST DIRECTOR OF VETERINARY SERVICES | 40.00 | $109,762 | $0 | $10,326 | Yes (X) | ||
| DEBBIE HILL | |||||||
| SVP OF OPERATIONS | 40.00 | $107,557 | $0 | $4,561 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $926,886 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $43,851 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| KUHLMANN DESIGN GROUP INC | |||||
| PO BOX 460317 | ST LOUIS | MO | 63146 | ARCHITECT SERVICES | $647,031 |
| ICS CONSTRUCTION SERVICES LTD | |||||
| 2930 MARKET STREET | ST LOUIS | MO | 63103 | CONSTRUCTION SERVICES | $495,688 |
| GRIZZARD COMMUNICATIONS GROUP | |||||
| 229 PEACHTREE STREET NE | ATLANTA | GA | 30353 | CONSULTING/FUNDRAIS-ING | $472,864 |
| HOLLAND CONSTRUCTION SERVICES INC | |||||
| 4495 NORTH ILLINOIS STREET | SWANSEA | IL | 62226 | CONSTRUCTION SERVICES | $279,070 |
| BLACKBAUD INC | |||||
| PO BOX 930256 | ATLANTA | GA | 31193 | DATABASE SOFTWARE | $150,418 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $568,541 | FundraisingAmt |
| All Other Contributions | $8,780,926 | AllOtherContributionsAmt |
| Noncash Contributions | $436,862 | NoncashContributionsAmt |
| Total Contributions | $9,349,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MEDICAL CENTER FEES | 900099 | $6,533,199 | $6,533,199 |
| ADOPTION CENTER FEES | 900099 | $1,528,999 | $1,528,999 |
| LONGMEADOW RESC. RANCH | 900099 | $81,444 | $81,444 |
| EDUCATION | 900099 | $55,328 | $55,328 |
| VOLUNTEER PROGRAMS | 900099 | $6,878 | $6,878 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,387 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,387 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,210,235 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,722,356 | TotalRevenueColumnAmt |
| Exclusion | $1,722,356 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,800 | TotalRevenueColumnAmt |
| Exclusion | $13,800 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,674,600 | SecuritiesAmt |
| Other | $28,318 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,300,870 | SecuritiesAmt |
| Other | $15,169 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,373,730 | SecuritiesAmt |
| Other | $13,149 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,386,879 | TotalRevenueColumnAmt |
| Exclusion | $1,386,879 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $72,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $568,541 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $414,628 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$342,628 | TotalRevenueColumnAmt |
| Exclusion | -$342,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $202,433 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $100,438 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,995 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $101,995 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADVERTISING INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,375 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $15,375 | UnrelatedBusinessRevenueAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,885 | TotalRevenueColumnAmt |
| Exclusion | $8,885 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,260 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,466,364 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,312,230 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $15,375 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,789,292 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430,435 | TotalAmt |
| Program Services | $217,757 | ProgramServicesAmt |
| Management And General | $187,718 | ManagementAndGeneralAmt |
| Fundraising | $24,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,706,514 | TotalAmt |
| Program Services | $5,584,649 | ProgramServicesAmt |
| Management And General | $718,597 | ManagementAndGeneralAmt |
| Fundraising | $403,268 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,328 | TotalAmt |
| Program Services | $843,157 | ProgramServicesAmt |
| Management And General | $124,767 | ManagementAndGeneralAmt |
| Fundraising | $26,404 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $495,067 | TotalAmt |
| Program Services | $409,409 | ProgramServicesAmt |
| Management And General | $54,500 | ManagementAndGeneralAmt |
| Fundraising | $31,158 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,464 | TotalAmt |
| Program Services | $58,847 | ProgramServicesAmt |
| Management And General | $7,472 | ManagementAndGeneralAmt |
| Fundraising | $73,145 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,300 | TotalAmt |
| Program Services | $41,864 | ProgramServicesAmt |
| Management And General | $2,082 | ManagementAndGeneralAmt |
| Fundraising | $354 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,047 | TotalAmt |
| Fundraising | $74,047 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,913 | TotalAmt |
| Management And General | $114,913 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $448,528 | TotalAmt |
| Program Services | $281,923 | ProgramServicesAmt |
| Management And General | $126,316 | ManagementAndGeneralAmt |
| Fundraising | $40,289 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,994 | TotalAmt |
| Program Services | $106,564 | ProgramServicesAmt |
| Management And General | $36,013 | ManagementAndGeneralAmt |
| Fundraising | $9,417 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $887,279 | TotalAmt |
| Program Services | $688,374 | ProgramServicesAmt |
| Management And General | $69,455 | ManagementAndGeneralAmt |
| Fundraising | $129,450 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $804,826 | TotalAmt |
| Program Services | $743,053 | ProgramServicesAmt |
| Management And General | $53,384 | ManagementAndGeneralAmt |
| Fundraising | $8,389 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,832 | TotalAmt |
| Program Services | $77,179 | ProgramServicesAmt |
| Management And General | $16,779 | ManagementAndGeneralAmt |
| Fundraising | $5,874 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,176,924 | TotalAmt |
| Program Services | $1,120,981 | ProgramServicesAmt |
| Management And General | $38,610 | ManagementAndGeneralAmt |
| Fundraising | $17,333 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,566 | TotalAmt |
| Program Services | $174,303 | ProgramServicesAmt |
| Management And General | $31,338 | ManagementAndGeneralAmt |
| Fundraising | $33,925 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL & SURG SUPPLIES | $2,389,482 | $2,389,457 | $25 | |
| DISCOUNTS | $952,804 | $952,769 | $35 | |
| REPAIRS AND MAINTENANCE | $763,429 | $653,355 | $83,724 | $26,350 |
| DIRECT MAILINGS | $711,789 | $75,542 | $672 | $635,575 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $976,374 | TotalAmt |
| Program Services | $923,205 | ProgramServicesAmt |
| Management And General | $5,509 | ManagementAndGeneralAmt |
| Fundraising | $47,660 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,611,895 | TotalAmt |
| Program Services | $15,342,388 | ProgramServicesAmt |
| Management And General | $1,681,874 | ManagementAndGeneralAmt |
| Fundraising | $1,587,633 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,206 | BOYAmt |
| EOY | $251,119 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,272,077 | BOYAmt |
| EOY | $12,272,025 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,151,359 | BOYAmt |
| EOY | $2,096,695 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,132 | BOYAmt |
| EOY | $18,554 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,535 | BOYAmt |
| EOY | $436,310 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,318 | BOYAmt |
| EOY | $368,785 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $33,219,910 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,290,506 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,576,945 | BOYAmt |
| EOY | $17,929,404 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,462,908 | BOYAmt |
| EOY | $19,481,129 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $409,456 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,391,769 | BOYAmt |
| EOY | $29,712,905 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,322,705 | BOYAmt |
| EOY | $82,566,926 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,503 | BOYAmt |
| EOY | $2,908,980 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,292,503 | BOYAmt |
| EOY | $2,908,980 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,398,800 | BOYAmt |
| EOY | $43,580,172 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,566,803 | BOYAmt |
| EOY | $7,450,868 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,064,599 | BOYAmt |
| EOY | $28,626,906 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,030,202 | BOYAmt |
| EOY | $79,657,946 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,322,705 | BOYAmt |
| EOY | $82,566,926 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,854,469 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,637,827 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$588,898 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $8,321,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $18,663,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,198,573 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,740,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,349,467 | CurrentTaxYearAmt |
| Total | $64,272,851 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,799,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,774,251 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,258,687 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,518,720 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,210,235 | CurrentTaxYearAmt |
| Total | $38,561,556 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $215,939 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $226,058 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $217,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $211,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $202,433 | CurrentTaxYearAmt |
| Total | $1,073,107 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,336,745 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,663,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,674,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,470,439 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,762,135 | CurrentTaxYearAmt |
| Total | $103,907,514 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,400,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,708,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,344,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,605 | CurrentTaxYearAmt |
| Total | $13,846,902 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $10,400,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,708,080 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,344,853 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $393,605 | CurrentTaxYearAmt |
| Total | $13,846,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $90,060,612 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,467,058 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,711,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,736,156 | CurrentTaxYearAmt |
| Total | $8,111,395 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $57,297 | CurrentTaxYearMinus4YearsAmt |
| Total | $57,297 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,524,355 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,489,952 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,707,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,711,146 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,736,156 | CurrentTaxYearAmt |
| Total | $8,168,692 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,211 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $455,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $247,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $80,885 | CurrentTaxYearAmt |
| Total | $957,934 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,976,311 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,609,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,629,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,239,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,579,176 | CurrentTaxYearAmt |
| Total | $113,034,140 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79680 | PublicSupportCY509Pct |
| Public Support PY509 | 0.79450 | PublicSupportPY509Pct |
| Investment Income CY | 0.07230 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07260 | 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 | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING EVENTS - 2010 AMOUNT: $ 85,117. 2011 AMOUNT: $ 431,071. 2012 AMOUNT: $ 78,400. 2013 AMOUNT: $ 37,650. 2014 AMOUNT: $ 72,000. OTHER INCOME - 2010 AMOUNT: $ 30,094. 2011 AMOUNT: $ 24,771. 2012 AMOUNT: $ 21,275. 2013 AMOUNT: $ 20,478. 2014 AMOUNT: $ 8,885. INSURANCE PROCEEDS - 2012 AMOUNT: $ 148,193. | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $10,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $10,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,140,474 | OtherCostOrOtherBasisAmt |
| Book Value | $4,140,474 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,618,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,941,465 | DepreciationAmt |
| Book Value | $8,677,315 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,341,596 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,215,547 | DepreciationAmt |
| Book Value | $1,126,049 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,745,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,133,494 | DepreciationAmt |
| Book Value | $1,612,435 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,373,131 | OtherCostOrOtherBasisAmt |
| Book Value | $2,373,131 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,929,404 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PERPETUAL TRUSTS | $28,626,906 |
| BENEFICIAL INTEREST IN CRUT | $1,085,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $29,712,905 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $18,225,166 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,637,827 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$488,458 | OtherRevenueAmt |
| Revenue Not Reported | -$2,126,285 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,351,451 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $114,913 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $114,913 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,466,364 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,597,420 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $100,438 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $100,438 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,496,982 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $114,913 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $114,913 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,611,895 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN VALUE OF PERPETUAL TRUSTS -437,693. CHANGE IN BENEFICIAL INTEREST OF CHARITABLE GIFT ANNUITY -226,532. CHANGE IN VALUE OF CRUT 75,329. COGS INVENTORY 100,438. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS INVENTORY 100,438. |
| SCHEDULE D PART V | THE ENDOWMENT SECTION IS NOT APPLICABLE AS THE ONLY PERMANENTLY RESTRICTED ASSETS ON THE BALANCE SHEET ARE PERPETUAL TRUSTS WHICH THE ORGANIZATION DOES NOT CONTROL OR HAVE POSSESSION OF TRUST ASSETS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| GRIZZARD COMMUNICATIONS GROUP | ||||||||
| 229 PEACHTREE STREET NE | ATLANTA | GA | 30353 | DIRECT MAIL | 0 | $1,047,645 | $52,315 | $995,330 |
| THUMBS UP | ||||||||
| 11861 WESTLINE INDUSTRIAL DRIVE | SAINT LOUIS | MO | 63146 | SOLICITATION FOR CAPITAL CAMPAIGN | 0 | $51,600 | $51,507 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,099,245 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $103,822 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $995,330 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BARK IN PARK | Event1Nm |
| Gross Receipts Event1 | $179,648 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $179,648 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $44,106 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,031 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $68,876 | OtherDirectExpensesEvent1Amt |
| Event2 | BALLOON GLOW | Event2Nm |
| Gross Receipts Event2 | $180,612 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $108,612 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $72,000 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $17,672 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $52,669 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $2,505 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $30,409 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $280,281 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $280,281 | CharitableContriOtherEventsAmt |
| Rent Fclty Costs Other Events | $14,541 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $2,841 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $176,978 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $640,541 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $568,541 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $72,000 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $76,319 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $59,541 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,505 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $276,263 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $414,628 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$342,628 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G PART I LINE 2B COL (V) | FormAndLineReferenceDesc |
| Explanation | THE VENDOR BILLED POSTAGE OF $124,042 SEPARATELY. OTHER PRODUCTION EXPENSES (PRINTING, ETC.) WERE $296,507. THE AGREEMENT SPECIFIES HOW THE FEE IS CALCULATED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHRYN WRIGHT WARNICK | PersonNm |
| Title | PRESIDENT | TitleTxt |
| Base Compensation Filing Org | $232,450 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $87,713 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,605 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $327,768 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $86,141 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J PART II | FormAndLineReferenceDesc |
| Explanation | THE OFFICER'S W-2 COMPENSATION IN COLUMN (B)(III) INCLUDES $86,141 OF DEFERRED COMPENSATION REPORTED IN COLUMN (C) IN PRIOR YEARS' FORM 990'S, BUT INCLUDED AGAIN THE CURRENT YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 31 | ContributionCnt |
| Noncash Contributions Rpt F990 | $26,340 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 22 | ContributionCnt |
| Noncash Contributions Rpt F990 | $274,746 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK QUOTE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $135,776 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 50% OF RETAIL VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED AND ENDORSED BY HAVING ALL EMPLOYEES AND DIRECTORS SIGN THE POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF REVIEW AND APPROVAL FOR COMPENSATION FOR THE MANAGEMENT GROUP IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EVALUATION BY THE EXECUTIVE COMMITTEE ALSO INCLUDED REVIEW OF A COMPENSATION STUDY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS LISTED BY THE IRS INSTRUCTIONS FOR LINE 19 ARE NOT AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF PERPETUAL TRUSTS -437,693. CHANGE IN VALUE OF CRUT 75,329. CHANGE IN VALUE OF BENEFICIAL CHARITABLE GIFT ANNUITY -226,534. |
Schedule R IRS990ScheduleR
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUSTS (6) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CHARITABLE | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | $1,620,248 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $27,354,909 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERPETUAL TRUSTS (6) | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionTypeTxt |
| Involved | $1,620,248 | InvolvedAmt |
| Method Of Amount Determination | AMOUNTS RECEIVED | MethodOfAmountDeterminationTxt |