HASTINGS ANIMAL SHELTER ASSOCIATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HASTINGS ANIMAL SHELTER ASSOCIATION INC (EIN 46-0846489)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-01-15
IRS object ID
201640189349300704
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 ReturnHeader

FieldValueIRS element (for citing)
Return2016-01-15T10:28:11-06:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN470608676PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MCDERMOTT AND MILLER PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1317AddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP689021317ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN460846489EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HASTINGS ANIMAL SHELTER ASSOCIATION INCBusinessNameLine1Txt
Business Name Line2DBA HEARTLAND PET CONNECTIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHASTBusinessNameControlTxt
Phone4024627387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 W J STREETAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAKE KLABENESPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4024627387PhoneNum
Signature2016-01-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAKE KLABENES CPAPreparerPersonNm
PTINP01084019PTIN
Phone4024624154PhoneNum
Preparation2016-01-13PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAKE KLABENESPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 W J STREETAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$176,127GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HEARTLANDPETCONNECTION.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2001FormationYr
Legal Domicile StateNELegalDomicileStateCd
Activity Or MissionOPERATE LOCAL ANIMAL SHELTER WHILE PROVIDING AND DEVELOPING VOLUNTEER AND EDUCATIONAL PROGRAMS THAT PROMOTE RESPONSIBLE PET OWNERSHIP.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee7TotalEmployeeCnt
Total Volunteers35TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$54,186PYContributionsGrantsAmt
CY Contributions Grants$63,671CYContributionsGrantsAmt
PY Program Service Revenue$109,096PYProgramServiceRevenueAmt
CY Program Service Revenue$100,446CYProgramServiceRevenueAmt
PY Investment Income$764PYInvestmentIncomeAmt
CY Investment Income$163CYInvestmentIncomeAmt
PY Other Revenue$459PYOtherRevenueAmt
CY Other Revenue$8,903CYOtherRevenueAmt
PY Total Revenue$164,505PYTotalRevenueAmt
CY Total Revenue$173,183CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$60,079PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$61,326CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$926CYTotalFundraisingExpenseAmt
PY Other Expenses$76,636PYOtherExpensesAmt
CY Other Expenses$77,797CYOtherExpensesAmt
PY Total Expenses$136,715PYTotalExpensesAmt
CY Total Expenses$139,123CYTotalExpensesAmt
PY Revenues Less Expenses$27,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,060CYRevenuesLessExpensesAmt
Total Assets BOY$331,974TotalAssetsBOYAmt
Total Assets EOY$357,643TotalAssetsEOYAmt
Total Liabilities BOY$34,031TotalLiabilitiesBOYAmt
Total Liabilities EOY$25,640TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$297,943NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$332,003NetAssetsOrFundBalancesEOYAmt
MissionOPERATE LOCAL ANIMAL SHELTER WHILE PROVIDING AND DEVELOPING VOLUNTEER AND EDUCATIONAL PROGRAMS THAT PROMOTE RESPONSIBLE PET OWNERSHIP.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$116,084ExpenseAmt
Revenue$100,446RevenueAmt
DescTHE HEARTLAND PET CONNECTION HAS BEEN SERVING ANIMALS OF SOUTH CENTRAL NEBRASKA SINCE OCTOBER 2004. THIS PROJECT WAS A GRASSROTTS EFFORT THAT HAS EXCEEDED OUT INITIAL GOALS AND HAS TRAVELED DOWN A VARIETY OF AVENUES ALL DEDICATED TO SERVING THE NEEDS OF ANIMALS AND PEOPLE THTOUGHOUT THIS COMMUNITY. SINCE THAT TIME, THIS NON-PROFIT ORGANIZATION HAS SEEN OVER 4,000 ANIMALS AND IS NOW RECOGNIZECD THROUGHOUT NEBRASKA AS THE GOLD STANDARD IN THE ANIMAL SHELTER INDUSTRY. OUR 5,00 SQUARE FOOT FACILILITY PROVIDES A SAFE HAVEN FOR LOST OR SURRENDERED PETS AND AN OPPORTUNITY FOR MANY FAMILIES TO FIND THE PERFECT FOREVER FRIEND. AT THE SHELTER, ANIMALS ARE CARED FOR WITH COMPASSION AND KINDNESS. THE WELL-BEING OF EACH ANIMAL IS A PRIORITY FOR THE STAFF AND VOLUNTEERS WHO WORK AT THE SHELTER.Desc
Total Program Service Expenses$116,084TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee7EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HASTINGS ANIMAL SHELTER ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4024627387PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11807 WEST J STREETAddressLine1Txt
CityHASTINGSCityNm
State AbbreviationNEStateAbbreviationCd
ZIP68901ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JAKE KLABENES
PRESIDENT/TREASURER1.00Yes (X)Yes (X)$0$0$0
DANIEL PAULEY
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
KAREN DOERR
SECRETARY1.00Yes (X)Yes (X)$0$0$0
RANDY STINNETTE
DIRECTOR1.00Yes (X)$0$0$0
JOHN BROOKS
DIRECTOR1.00Yes (X)$0$0$0
PATRICIA PRATT
DIRECTOR1.00Yes (X)$0$0$0
ALICIA CROUSE
DIRECTOR1.00Yes (X)$0$0$0
BILL PRIMROSE
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$63,671AllOtherContributionsAmt
Noncash Contributions$815NoncashContributionsAmt
Total Contributions$63,671TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CONTRACT REVENUE541900$57,833$57,833
ADOPTION FEES541900$17,054$17,054
IMPOUND FEES541900$16,844$16,844
DEPOSITS SURRENDERED541900$1,925$1,925

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,790TotalRevenueColumnAmt
Related Or Exempt Func Income$6,790RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$100,446TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$163TotalRevenueColumnAmt
Exclusion$163ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$9,908FundraisingGrossIncomeAmt
Fundraising Direct Expenses$2,485FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,423TotalRevenueColumnAmt
Exclusion$7,423ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,939GrossSalesOfInventoryAmt
Cost Of Goods Sold$459CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,480TotalRevenueColumnAmt
Exclusion$1,480ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$173,183TotalRevenueColumnAmt
Related Or Exempt Func Income$100,446RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,066ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$57,225TotalAmt
Program Services$51,502ProgramServicesAmt
Management And General$5,723ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$78TotalAmt
Program Services$70ProgramServicesAmt
Management And General$8ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$4,023TotalAmt
Program Services$3,621ProgramServicesAmt
Management And General$402ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$9,222TotalAmt
Management And General$9,222ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,029TotalAmt
Management And General$103ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,949TotalAmt
Management And General$2,949ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$852TotalAmt
Management And General$852ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$12,436TotalAmt
Program Services$12,436ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,637TotalAmt
Program Services$4,637ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARY SERVICES$12,575$12,575
VETERINARY SUPPLIES$8,245$8,245
REPAIRS & MAINTENANCE$7,738$7,738
SHELTER SUPPLIES$6,499$6,499

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$11,615TotalAmt
Program Services$8,761ProgramServicesAmt
Management And General$2,854ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$139,123TotalAmt
Program Services$116,084ProgramServicesAmt
Management And General$22,113ManagementAndGeneralAmt
Fundraising$926FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,279BOYAmt
EOY$52,500EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,007BOYAmt
EOY$1,405EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$445,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$164,405LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$281,772BOYAmt
EOY$281,493EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$2,575BOYAmt
EOY$1,825EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$8,341BOYAmt
EOY$20,420EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$331,974BOYAmt
EOY$357,643EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$31,797BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,234BOYAmt
EOY$25,640EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$34,031BOYAmt
EOY$25,640EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$289,602BOYAmt
EOY$323,833EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$8,341BOYAmt
EOY$8,170EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$297,943BOYAmt
EOY$332,003EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$331,974BOYAmt
EOY$357,643EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,060ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,566CurrentTaxYearMinus1YearAmt
Current Tax Year$31,226CurrentTaxYearAmt
Total$254,386TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,231CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,971CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,392CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,566CurrentTaxYearMinus1YearAmt
Current Tax Year$31,226CurrentTaxYearAmt
Total$254,386TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$50,862SubstantialContributorsTotAmt
Public Support Total170$203,524PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,060CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$823CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$764CurrentTaxYearMinus1YearAmt
Current Tax Year$163CurrentTaxYearAmt
Total$2,850TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,880CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,190CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$45,375CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,540CurrentTaxYearMinus1YearAmt
Current Tax Year$11,847CurrentTaxYearAmt
Total$107,832TotalAmt
FieldValueIRS element (for citing)
Total Support$365,068TotalSupportAmt
Public Support CY1700.55750PublicSupportCY170Pct
Public Support PY1700.62240PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,657OtherCostOrOtherBasisAmt
Book Value$46,657BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$309,025OtherCostOrOtherBasisAmt
Depreciation$87,745DepreciationAmt
Book Value$221,280BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$90,216OtherCostOrOtherBasisAmt
Depreciation$76,660DepreciationAmt
Book Value$13,556BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$281,493TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
HCF ENDOWMENT FUND$8,170
CONSTRUCTION IN PROCESS$12,250
FieldValueIRS element (for citing)
Total Book Value Other Assets$20,420TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
DEFERRED INSURANCE PROCEEDS$21,898
SALES TAX PAYABLE$621
DEPOSITS PAYABLE$1,700
PAYROLL TAX WITHHOLDING$1,421
FieldValueIRS element (for citing)
Total Liability$25,640TotalLiabilityAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOARD OF DIRECTORS REVIEWS 990 AT MONTHLY BOARD MEETING
FORM 990, PART VI, SECTION B, LINE 15ATHE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION AND BENEFIT PACKAGE FOR THE EXECUTIVE DIRECTOR.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST

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