CAT WELFARE ASSOCIATION INCORPORATED: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: CAT WELFARE ASSOCIATION INCORPORATED (EIN 31-6049232)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-08-02
IRS object ID: 201632159349300333
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-08-02T10:50:04-05:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	522370901	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ARY ROEPCKE MULCHAEY PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	TWO MIRANOVA PLACE SUITE 600	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43215	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	316049232	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CAT WELFARE ASSOCIATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CATW	BusinessNameControlTxt
Phone	6142686096	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CATHI EISLEY	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6142686096	PhoneNum
Signature	2016-07-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RICHARD E ARY	PreparerPersonNm
PTIN	P00100849	PTIN
Phone	6144863600	PhoneNum
Preparation	2016-07-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2016-12-15 16:53:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CATHI EISLEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,247,504	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CATWELFAREASSOC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	OH	LegalDomicileStateCd
Activity Or Mission	TO PROMOTE BETTER CARE AND UNDERSTANDING OF CATS WHILE PROVIDING FOR THE PHYSICAL WELFARE OF HOMELESS CATS AND KITTENS.	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	22	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,425,145	PYContributionsGrantsAmt
CY Contributions Grants	$1,291,475	CYContributionsGrantsAmt
PY Program Service Revenue	$32,773	PYProgramServiceRevenueAmt
CY Program Service Revenue	$28,965	CYProgramServiceRevenueAmt
PY Investment Income	$155,996	PYInvestmentIncomeAmt
CY Investment Income	$122,922	CYInvestmentIncomeAmt
PY Other Revenue	$66,002	PYOtherRevenueAmt
CY Other Revenue	$117,098	CYOtherRevenueAmt
PY Total Revenue	$1,679,916	PYTotalRevenueAmt
CY Total Revenue	$1,560,460	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	$372,456	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$447,619	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$65,222	CYTotalFundraisingExpenseAmt
PY Other Expenses	$787,641	PYOtherExpensesAmt
CY Other Expenses	$948,577	CYOtherExpensesAmt
PY Total Expenses	$1,160,097	PYTotalExpensesAmt
CY Total Expenses	$1,396,196	CYTotalExpensesAmt
PY Revenues Less Expenses	$519,819	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$164,264	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,685,274	TotalAssetsBOYAmt
Total Assets EOY	$4,721,523	TotalAssetsEOYAmt
Total Liabilities BOY	$43,233	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$64,381	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$4,642,041	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,657,142	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	TO PROMOTE BETTER CARE AND UNDERSTANDING OF CATS WHILE PROVIDING FOR THE PHYSICAL WELFARE OF HOMELESS CATS AND KITTENS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,061,545	ExpenseAmt
Revenue	$28,965	RevenueAmt
Desc	OPERATE A SHELTER AT 741 WETMORE ROAD TO CARE FOR STRAY CATS AND KITTENS. APPROXIMATELY 300 CATS ARE CARED FOR AT ANY GIVEN TIME. NEARLY 1,200 CATS ARE ADOPTED TO LOVING HOMES EACH YEAR.SEE STATEMENT ON SCHEDULE OTHE ORGANIZATION RECEIVES THE FREE USE OF 3,200 SQUARE FEET OF BUILDING SPACE PROVIDED BY RAINBOW DEVELOPMENT CORPORATION THROUGH A LEASE ARRANGEMENT. THIS AMOUNT IS RECOGNIZED ON THE AUDITED FINANCIAL STATEMENTS AS REVENUE AND THERE IS A DIRECT OFFSETTING EXPENSE, PER GAAP REQUIREMENTS. THE ASSOCIATION USES THIS BUILDING TO SELL DONATED ITEMS WITH PROCEEDS FUNDING THE CARE OF SHELTER CATS AND KITTENS. THE VALUE OF THE STORE FRONT SPACE PROVIDED FOR YEAR 2015 IS $28,800. FOR FORM 990 PURPOSES, PER THE INSTRUCTIONS, THESE AMOUNTS HAVE NOT BEEN INCLUDED IN THE ABOVE FIGURES OF EXPENSES AND REVENUE.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$99,304	ExpenseAmt
Desc	SUBSIZIDE LOW COST ALTERING FOR CATS IN THE CENTRAL OHIO AREA. NEARLY 1,800 CATS ARE ALTERED ANNUALLY AT PARTICIPATING VETERINARY CLINICS IN THE AREA.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$1,160,849	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	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	0	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	0	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	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	28	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	22	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	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	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	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

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CATHI EISLEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6142686096	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	741 WETMORE RD	AddressLine1Txt
City	COLUMBUS	CityNm
State Abbreviation	OH	StateAbbreviationCd
ZIP	43214	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROSEANN BALLANGEE
DIRECTOR OF BOARD	15.00	Yes (X)	$0	$0	$0
ERIK DIEKMEYER
DIRECTOR OF BOARD	2.00	Yes (X)	$0	$0	$0
STEVE HEBENSTREIT
DIRECTOR OF BOARD	15.00	Yes (X)	$0	$0	$0
BARBARA MANN
DIRECTOR OF BOARD	7.00	Yes (X)	$0	$0	$0
BRENDA MARTIN
VICE PRESIDENT	2.00	Yes (X)	$0	$0	$0	Yes (X)
SUE GODSEY
DIRECTOR OF BOARD	8.00	Yes (X)	$0	$0	$0
CATHI EISLEY
TREASURER	3.00	Yes (X)	$0	$0	$0	Yes (X)
PEGGY KIRK
PRESIDENT	15.00	Yes (X)	$0	$0	$0	Yes (X)
ANNE RILEY
SECRETARY	8.00	Yes (X)	$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$168,532	FederatedCampaignsAmt
Membership Dues	$22,125	MembershipDuesAmt
All Other Contributions	$1,100,818	AllOtherContributionsAmt
Total Contributions	$1,291,475	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PROGRAM FEES	Desc
Business	561499	BusinessCd
Total Revenue Column	$28,965	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,965	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$28,965	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$63,660	TotalRevenueColumnAmt
Exclusion	$63,660	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$717,958	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$658,696	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$59,262	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$59,262	TotalRevenueColumnAmt
Exclusion	$59,262	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$145,446	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$28,348	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$117,098	TotalRevenueColumnAmt
Exclusion	$117,098	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,560,460	TotalRevenueColumnAmt
Related Or Exempt Func Income	$28,965	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$240,020	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$325,010	TotalAmt
Program Services	$295,395	ProgramServicesAmt
Management And General	$25,009	ManagementAndGeneralAmt
Fundraising	$4,606	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$122,609	TotalAmt
Program Services	$111,436	ProgramServicesAmt
Management And General	$9,435	ManagementAndGeneralAmt
Fundraising	$1,738	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,803	TotalAmt
Management And General	$4,803	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,214	TotalAmt
Management And General	$15,214	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$24,146	TotalAmt
Management And General	$24,146	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$66,530	TotalAmt
Program Services	$18,487	ProgramServicesAmt
Management And General	$17,965	ManagementAndGeneralAmt
Fundraising	$30,078	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$935	TotalAmt
Program Services	$935	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$196,047	TotalAmt
Program Services	$148,752	ProgramServicesAmt
Management And General	$47,295	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$69,604	TotalAmt
Program Services	$33,377	ProgramServicesAmt
Management And General	$7,427	ManagementAndGeneralAmt
Fundraising	$28,800	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$11,164	TotalAmt
Management And General	$11,164	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$51,929	TotalAmt
Program Services	$49,333	ProgramServicesAmt
Management And General	$2,596	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
VETERINARY SERVICE	$476,455	$476,455
REPAIRS AND MAINTENANCE	$26,679	$26,679
MISCELLANEOUS	$3,087		$3,087
ENDOWMENT FUND EXPENSE	$1,984		$1,984

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,396,196	TotalAmt
Program Services	$1,160,849	ProgramServicesAmt
Management And General	$170,125	ManagementAndGeneralAmt
Fundraising	$65,222	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$398,582	BOYAmt
EOY	$570,251	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$57,662	BOYAmt
EOY	$41,157	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,894	BOYAmt
EOY	$26,400	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$26,756	BOYAmt
EOY	$11,937	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$59,396	BOYAmt
EOY	$1,404	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,380,307	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$393,473	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$967,906	BOYAmt
EOY	$986,834	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,550,595	BOYAmt
EOY	$1,362,267	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,450,078	BOYAmt
EOY	$1,640,120	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$99,405	BOYAmt
EOY	$81,153	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,685,274	BOYAmt
EOY	$4,721,523	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$43,233	BOYAmt
EOY	$64,381	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$43,233	BOYAmt
EOY	$64,381	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,295,140	BOYAmt
EOY	$4,349,694	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$346,901	BOYAmt
EOY	$307,448	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,642,041	BOYAmt
EOY	$4,657,142	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,685,274	BOYAmt
EOY	$4,721,523	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$164,264	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$149,163	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$1,095,685	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$588,072	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,237,657	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,425,145	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,291,475	CurrentTaxYearAmt
Total	$5,638,034	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$44,570	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,970	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41,802	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$32,773	CurrentTaxYearMinus1YearAmt
Current Tax Year	$28,965	CurrentTaxYearAmt
Total	$194,080	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,140,255	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$634,042	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,279,459	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,457,918	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,320,440	CurrentTaxYearAmt
Total	$5,832,114	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	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)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$5,832,114	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,660	CurrentTaxYearAmt
Total	$408,445	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$91,105	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,793	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$84,701	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$80,186	CurrentTaxYearMinus1YearAmt
Current Tax Year	$63,660	CurrentTaxYearAmt
Total	$408,445	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,231,360	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$722,835	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,364,160	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,538,104	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,384,100	CurrentTaxYearAmt
Total	$6,240,559	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93450	PublicSupportCY509Pct
Public Support PY509	0.92250	PublicSupportPY509Pct
Investment Income CY	0.06550	InvestmentIncomeCYPct
Investment Income PY	0.07750	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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$872,015	OtherCostOrOtherBasisAmt
Depreciation	$174,795	DepreciationAmt
Book Value	$697,220	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$159,049	OtherCostOrOtherBasisAmt
Depreciation	$40,868	DepreciationAmt
Book Value	$118,181	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$349,243	OtherCostOrOtherBasisAmt
Depreciation	$177,810	DepreciationAmt
Book Value	$171,433	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$986,834	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	FIXED INCOME SECURITIES	Desc
Book Value	$1,640,120	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,640,120	TotalBookValueSecuritiesAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$1,439,645	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$149,163	NetUnrealizedGainsInvstAmt
Other Revenue	$28,348	OtherRevenueAmt
Revenue Not Reported	-$120,815	RevenueNotReportedAmt
Revenue Subtotal	$1,560,460	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,560,460	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,424,544	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$28,348	OtherExpensesIncludedAmt
Expenses Not Reported	$28,348	ExpensesNotReportedAmt
Expenses Subtotal	$1,396,196	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,396,196	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION HAS ANALYZED THE TAX POSITIONS TAKEN, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2015, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ASSOCIATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO 2012.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 28,348.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 28,348.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	NEW CONDO CAMPAIGN	Event1Nm
Gross Receipts Event1	$27,674	GrossReceiptsEvent1Amt
Charitable Contri Event1	$0	CharitableContriEvent1Amt
Gross Revenue Event1	$27,674	GrossRevenueEvent1Amt
Event2	ZOO EVENT	Event2Nm
Gross Receipts Event2	$32,834	GrossReceiptsEvent2Amt
Gross Revenue Event2	$32,834	GrossRevenueEvent2Amt
Other Events Total	16	OtherEventsTotalCnt
Gross Receipts Other Events	$84,938	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$0	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$84,938	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$28,348	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$145,446	GrossReceiptsTotalAmt
Gross Revenue Total Events	$145,446	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$28,348	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$28,348	DirectExpenseSummaryEventsAmt
Net Income Summary	$117,098	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	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

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	BOARD DETERMINES AND APPROVES SALARY OF THE EXECUTIVE DIRECTOR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	THE BOARD CONSISTS OF 7 MEMBERS THAT MEET REGULARLY FOR ACTIVITIES WITHIN THE ORGANIZATION.
FORM 990, PART VI, SECTION A, LINE 8B	THERE ARE NO COMMITTEES WITH AUTHORITY, ONLY THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 11	TREASURER REVIEWS THE FORM 990 PRIOR TO SIGNATURE.
FORM 990, PART VI, SECTION B, LINE 12C	THE BOARD WILL MEET ON A REGULAR BASIS, LOOK OVER THE POLICY, AND PERFORM REVIEWS TO MONITOR THAT ALL EMPLOYEES ARE MEETING THE REQUIREMENTS.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD REVIEWS QUALIFICATIONS AND DETERMINES SALARY OF THE EXECUTIVE DIRECTOR AND ANY KEY EMPLOYEES IN THE ORGANIZATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE ON THE ORGANIZATION'S WEBSITE OR UPON REQUEST.
PAGE 12, PART XII, LINE 2C:	THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.