BEAVER COUNTY HUMANE SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BEAVER COUNTY HUMANE SOCIETY (EIN 25-1064313)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-29
- IRS object ID
- 202513029349300531
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-10-29T10:16:20-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251385288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CYPHER & CYPHER CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 179 E PIKE ST | AddressLine1Txt |
| City | CANONSBURG | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 153171765 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251064313 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BEAVER COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BEAV | BusinessNameControlTxt |
| Phone | 7247755801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3394 BRODHEAD ROAD | AddressLine1Txt |
| City | ALIQUIPPA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBBIE KLESSER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7247755801 | PhoneNum |
| Signature | 2025-10-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES R RUPERT CPA | PreparerPersonNm |
| PTIN | P00386437 | PTIN |
| Phone | 7247453543 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEBBIE KLESSER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3394 BRODHEAD ROAD | AddressLine1Txt |
| City | ALIQUIPPA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15003 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,778,659 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BEAVERCOUNTYHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT AND ENHANCE THE LIVES OF ALL DOMESTIC ANIMALS AND TO PROMOTE KINDNESS AND RESPECT FOR ALL LIVING CREATURES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 72 | TotalEmployeeCnt |
| Total Volunteers | 215 | TotalVolunteersCnt |
| Total Gross UBI | -$3,949 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,924,940 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,956,114 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $622,951 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $606,674 | CYProgramServiceRevenueAmt |
| PY Investment Income | $41,248 | PYInvestmentIncomeAmt |
| CY Investment Income | $30,818 | CYInvestmentIncomeAmt |
| PY Other Revenue | $99,641 | PYOtherRevenueAmt |
| CY Other Revenue | $116,283 | CYOtherRevenueAmt |
| PY Total Revenue | $2,688,780 | PYTotalRevenueAmt |
| CY Total Revenue | $3,709,889 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,730,579 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,922,449 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $428,111 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $395,103 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $442,706 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $935,430 | PYOtherExpensesAmt |
| CY Other Expenses | $924,309 | CYOtherExpensesAmt |
| PY Total Expenses | $3,094,120 | PYTotalExpensesAmt |
| CY Total Expenses | $3,241,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$405,340 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $468,028 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,381,198 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,910,170 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $557,774 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $574,888 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,823,424 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,335,282 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT AND ENHANCE THE LIVES OF ALL DOMESTIC ANIMALS AND TO PROMOTE KINDNESS AND RESPECT FOR ALL LIVING CREATURES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,325,341 | ExpenseAmt |
| Revenue | $606,674 | RevenueAmt |
| Desc | THE MISSION OF THE BEAVER COUNTY HUMANE SOCIETY IS TO PROTECT AND ENHANCE THE LIVES OF ALL DOMESTIC ANIMALS AND TO PROMOTE KINDNESS AND RESPECT FOR ALL LIVING CREATURES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LOSS ON DISPOSAL OF FIXED ASSETS USED FOR THE ORGANIZATION'S EXEMPT PURPOSE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,325,341 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 72 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA BUCEK | PersonNm |
| Phone | 7247755801 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3394 BRODHEAD ROAD | AddressLine1Txt |
| City | ALIQUIPPA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| ALISON YAZER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $92,000 | $0 | $0 | |
| JOYCE BRECKENRIDGE | ||||||
| BOARD DIRECT | $0 | $0 | $0 | Yes (X) | ||
| ANNA MAE CAFASSO | ||||||
| BOARD DIRECT | $0 | $0 | $0 | Yes (X) | ||
| SCOTT CARE | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DIANNE CATON | ||||||
| BOARD DIRECT | $0 | $0 | $0 | Yes (X) | ||
| LARRY DIDAY | ||||||
| BOARD DIRECT | $0 | $0 | $0 | Yes (X) | ||
| HEATHER HARMON KENNEDY ESQ | ||||||
| BOARD DIRECT | $0 | $0 | $0 | Yes (X) | ||
| ELIZABETH JOHNSTON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBBIE KLESSER | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| BIBA LUBENSKI | ||||||
| BOARD DIRECT | $0 | $0 | $0 | Yes (X) | ||
| KIM MCKENZIE | ||||||
| CORR. SECRET | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DEBRA ROACH | ||||||
| BOARD DIRECT | $0 | $0 | $0 | Yes (X) | ||
| JONATHAN TILELLI | ||||||
| BOARD DIRECT | $0 | $0 | $0 | Yes (X) | ||
| JANICE L VOYNIK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $92,000 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RDK GROUP | BusinessNameLine1Txt |
| Business Name Line2 | RDK GROUP | BusinessNameLine2Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 S 29TH STREET BUITE B | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | FUND RAISING | ServicesDesc |
| Compensation | $234,601 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $25,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,931,114 | AllOtherContributionsAmt |
| Noncash Contributions | $43,912 | NoncashContributionsAmt |
| Total Contributions | $2,956,114 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PROGRAM FEES | $502,135 | $502,135 |
| ANIMAL CONTROL | $89,787 | $89,787 |
| PET BOUTIQUE | $14,752 | $14,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $606,674 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,818 | TotalRevenueColumnAmt |
| Exclusion | $30,818 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $51,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $37,311 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $13,889 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,889 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$3,949 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,838 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $58,307 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,966 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,341 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $67,537 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $21,493 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $46,044 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANOUS | Desc |
| Total Revenue Column | $8,009 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,009 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,009 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,709,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $660,727 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$3,949 | UnrelatedBusinessRevenueAmt |
| Exclusion | $48,656 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,631,662 | TotalAmt |
| Program Services | $1,422,438 | ProgramServicesAmt |
| Management And General | $209,224 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,017 | TotalAmt |
| Program Services | $149,061 | ProgramServicesAmt |
| Management And General | $14,956 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,770 | TotalAmt |
| Program Services | $112,195 | ProgramServicesAmt |
| Management And General | $14,575 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,207 | TotalAmt |
| Management And General | $10,207 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,103 | TotalAmt |
| Fundraising | $395,103 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,161 | TotalAmt |
| Program Services | $4,161 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,036 | TotalAmt |
| Program Services | $98,208 | ProgramServicesAmt |
| Management And General | $9,802 | ManagementAndGeneralAmt |
| Fundraising | $7,026 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244 | TotalAmt |
| Management And General | $716 | ManagementAndGeneralAmt |
| Fundraising | $1,528 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,389 | TotalAmt |
| Program Services | $27,493 | ProgramServicesAmt |
| Management And General | $46,455 | ManagementAndGeneralAmt |
| Fundraising | $29,441 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,629 | TotalAmt |
| Program Services | $17,629 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,454 | TotalAmt |
| Program Services | $8,675 | ProgramServicesAmt |
| Management And General | $2,169 | ManagementAndGeneralAmt |
| Fundraising | $2,610 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,694 | TotalAmt |
| Program Services | $12,455 | ProgramServicesAmt |
| Management And General | $2,239 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,537 | TotalAmt |
| Program Services | $142,537 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,623 | TotalAmt |
| Program Services | $28,979 | ProgramServicesAmt |
| Management And General | $58,644 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL & PROGRAM EXP | $227,710 | $210,074 | $17,636 |
| EQUIPMENT, BUILDING MAINT | $151,111 | $66,499 | $84,612 |
| BAD DEBT EXPENSE | $15,989 | $15,989 | |
| COGS | $8,465 | $8,465 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,060 | TotalAmt |
| Program Services | $483 | ProgramServicesAmt |
| Management And General | $2,579 | ManagementAndGeneralAmt |
| Fundraising | $6,998 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,241,861 | TotalAmt |
| Program Services | $2,325,341 | ProgramServicesAmt |
| Management And General | $473,814 | ManagementAndGeneralAmt |
| Fundraising | $442,706 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,263 | BOYAmt |
| EOY | $1,438,888 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,425 | BOYAmt |
| EOY | $68,987 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,437 | BOYAmt |
| EOY | $59,823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,705 | BOYAmt |
| EOY | $67,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,677,779 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,352,154 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,446,521 | BOYAmt |
| EOY | $3,325,625 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,539 | BOYAmt |
| EOY | $912,320 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,172 | BOYAmt |
| EOY | $14,557 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,136 | BOYAmt |
| EOY | $22,637 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,381,198 | BOYAmt |
| EOY | $5,910,170 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,771 | BOYAmt |
| EOY | $176,231 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,051 | BOYAmt |
| EOY | $1,051 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,983 | BOYAmt |
| EOY | $352,724 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,969 | BOYAmt |
| EOY | $44,882 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $557,774 | BOYAmt |
| EOY | $574,888 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,644,160 | BOYAmt |
| EOY | $5,116,811 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $179,264 | BOYAmt |
| EOY | $218,471 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,823,424 | BOYAmt |
| EOY | $5,335,282 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,381,198 | BOYAmt |
| EOY | $5,910,170 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $468,028 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $43,830 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,797,832 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,390,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,452,745 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,924,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,956,114 | CurrentTaxYearAmt |
| Total | $11,521,903 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $584,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $743,236 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $745,090 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $740,527 | CurrentTaxYearAmt |
| Total | $3,299,553 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,284,358 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,974,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,195,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,670,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,696,641 | CurrentTaxYearAmt |
| Total | $14,821,456 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,246 | CurrentTaxYearMinus4YearsAmt |
| Total | $430,246 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,246 | CurrentTaxYearMinus4YearsAmt |
| Total | $430,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $14,391,210 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,878 | CurrentTaxYearAmt |
| Total | $212,804 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,878 | CurrentTaxYearAmt |
| Total | $212,804 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,314,975 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,004,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,235,335 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,731,652 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,747,519 | CurrentTaxYearAmt |
| Total | $15,034,260 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92030 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $475,000 | OtherCostOrOtherBasisAmt |
| Book Value | $475,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,642,859 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,004,149 | DepreciationAmt |
| Book Value | $2,638,710 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,620 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,839 | DepreciationAmt |
| Book Value | $10,781 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $529,300 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,166 | DepreciationAmt |
| Book Value | $201,134 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,325,625 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OPERATING LEASE LIABILITY | $22,637 |
| PAID TIME OFF LIABILITY | $22,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $44,882 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,818,322 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $43,830 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $68,770 | OtherRevenueAmt |
| Revenue Not Reported | $112,600 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,705,722 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $4,167 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $4,167 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,709,889 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,306,464 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $68,770 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $68,770 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,237,694 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $4,167 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $4,167 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,241,861 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 37,311 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 31,459 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 0 GAIN ON FIXED ASSET 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 31,459 RENTAL EXPENSES 37,311 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RKD GROUP | BusinessNameLine1Txt |
| Business Name Line2 | RKD GROUP | BusinessNameLine2Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7130 S 29TH STREET SUITE B | AddressLine1Txt |
| Address Line2 | 7130 S 29TH STREET SUITE B | AddressLine2Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68516 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | MARKETING | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $629,704 | GrossReceiptsAmt |
| Retained By Contractor | $395,103 | RetainedByContractorAmt |
| Net To Organization | $234,601 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $629,704 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $395,103 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $234,601 | TotalNetToOrganizationAmt |
| Licensed States | PA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HAUNTED TRAIL | Event1Nm |
| Gross Receipts Event1 | $37,245 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,245 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,602 | OtherDirectExpensesEvent1Amt |
| Event2 | TEA FOR TALES | Event2Nm |
| Gross Receipts Event2 | $13,008 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $13,008 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,947 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,054 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,054 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,417 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $58,307 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $58,307 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,966 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,966 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $48,341 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Gross Revenue Other Gaming | $67,537 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $5,000 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $16,493 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $67,537 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $5,000 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $16,493 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $21,493 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $46,044 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | PA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Individual With Books | DONNA BUCEK | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3394 BRODHEAD ROAD | AddressLine1Txt |
| City | ALIQUIPPA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 15001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) | RKD GROUP RKD GROUP CUSTODY ARRANGEMENT |
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) | RKD GROUP RKD GROUP MARKETING COSTS |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SUPPLIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $43,912 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE PURCHASES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DONATE THEIR TIME TO THE HUMANE SOCIETY TO ASSIST WITH SERVICES SUCH AS, PAPERWORK WITH THE AODPTION PROCESS, CUSTOMER SERVICE, AND RECRATIONAL ACTIVITIES WITH THE ANIMALS. NO VOLUNTEERS RECEIVE BENEFITS FROM THE HUMANE SOCIETY. |
| FORM 990, PAGE 2, PART III, LINE 4D | LOSS ON DISPOSAL OF FIXED ASSETS USED FOR THE ORGANIZATION'S EXEMPT PURPOSE. |
| FORM 990, PAGE 6, PART VI, LINE 11B | DRAFT OF AUDIT FINANCIAL STATEMENTS AND FORM 990 IS PRESENTED TO AUDIT COMMITTEE FOR APPROVAL PRIOR TO FINALIZING AND ISSUING DOCUMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, DURING A BOARD MEETING, A VERBAL SURVEY OF BOARD MEMBERS TO DISCLOSE IF ANY POSSIBLE CONFLICTS OF INTERESTS MIGHT EXIST. A FORMAL DOCUMENT HAS BEEN IMPLEMENTED FOR BOARD MEMBERS TO COMPLETE ANNUALLY IN PLACE OF THE VERBAL SURVEY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION COMMITTEE VOTES AND DECIDES ON A REASONABLE COMPENSATION ARRANGEMENT. THE COMPENSATION ARRANGEMENT THEN GETS VOTED ON AT A REGULAR MONTHLY MEETING BY THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE COMPENSATION COMMITTEE VOTES AND DECIDES ON A REASONABLE COMPENSATION ARRANGEMENT. THE COMPENSATION ARRANGEMENT THEN GETS VOTED ON AT A REGULAR MONTHLY MEETING BY THE ENTIRE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 37,311 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS 31,459 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 0 GAIN ON FIXED ASSET 0 DIRECT EXPENSES RELATED TO FUNDRAISING EVENTS -31,459 RENTAL EXPENSES -37,311 RETAIL SALES - COGS 0 LOSS ON SALE OF ASSET 0 |
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