DREAMCHASER PMU HORSE RESCUE AND REHABILITATION INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- DREAMCHASER PMU HORSE RESCUE AND REHABILITATION INC (EIN 20-5168546)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2015-12-11
- IRS object ID
- 201642089349301169
- Schema version
- 2013v4.0
- 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 | 2015-12-11T10:25:37-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 753184701 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Don Wilson CPA PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2395 La Palma Blvd Suite G | AddressLine1 |
| City | San Benito | City |
| State | TX | State |
| ZIP Code | 78586 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205168546 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DREAMCHASER HORSE RESCUE & REHABILITATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DREA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6340 KINCHELOE DRIVE | AddressLine1 |
| City | Falcon | City |
| State | MO | State |
| ZIP Code | 65470 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN N THOMPSON | PersonNm |
| Person Title | PRESIDENT CEO | PersonTitleTxt |
| Signature | 2015-12-09 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald C Wilson | PreparerPersonNm |
| PTIN | P00285570 | PTIN |
| Phone | 9562760901 | PhoneNum |
| Preparation | 2015-12-11 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | SUSAN N THOMPSON | PrincipalOfficerNm |
| Gross Receipts | $432,143 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION RESCUES HORSES AND OTHER FARM ANIMALS FROM SLAUGHTER, ABUSE, ABANDONMENT, AND NEGLECT FOR THE PURPOSE OF REHABILITATION AND ADOPTION INTO QUALIFIED HOMES. SANCTURY ANIMALS ARE USED TO EDUCATE THE PUBLIC ABOUT NEEDLESS SLAUGHTERS, ANIMAL CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 5 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $97,296 | PYContributionsGrantsAmt |
| CY Contributions Grants | $392,516 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| CY Investment Income | $4 | CYInvestmentIncomeAmt |
| CY Other Revenue | $35,379 | CYOtherRevenueAmt |
| PY Total Revenue | $97,296 | PYTotalRevenueAmt |
| CY Total Revenue | $427,899 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $97,296 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $8,395 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $42,755 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $105,662 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $373,387 | CYOtherExpensesAmt |
| PY Total Expenses | $97,296 | PYTotalExpensesAmt |
| CY Total Expenses | $424,537 | CYTotalExpensesAmt |
| CY Revenues Less Expenses | $3,362 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $35,186 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,572 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $22,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $21,962 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,054 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,610 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ORGANIZATION RESCUES HORSES AND OTHER FARM ANIMALS FROM SLAUGHTER, ABUSE, ABANDONMENT, AND NEGLECT FOR THE PURPOSE OF REHABILITATION AND ADOPTION INTO QUALIFIED HOMES. SANCTURY ANIMALS ARE USED TO EDUCATE THE PUBLIC ABOUT NEEDLESS SLAUGHTERS, ANIMAL CARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $299,437 | ExpenseAmt |
| Grant | $24,500 | GrantAmt |
| Revenue | $427,899 | RevenueAmt |
| Desc | RESCUED ABOUT 25 HORSES, SEVERAL DONKEY DURING THE YEAR. REHAB ALL AND FOUND HOMES FOR 17 HORSES. CONDUCTED EDUCATIONAL CLASSES FOR DISADVANTAGED CHILDREN | Desc |
| Total Program Service Expenses | $299,437 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 5 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN N THOMPSON | PersonNm |
| Phone | 9562760901 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6340 KINCHELOE DRIVE | AddressLine1 |
| City | Falcon | City |
| State | MO | State |
| ZIP Code | 65470 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| SUSAN N THOMPSON | |||||||
| CEO PRESIDENT TREASURER | 60.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN DICKEY | |||||||
| DIRECTOR | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMY RODRIQUEZ | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SIBYLLE BREEDING | |||||||
| SECERTARY DIRECTOR | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROSA SIBILSKY | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JAMIE THOMPSON | |||||||
| DIRECTOR | 20.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $392,516 | AllOtherContributionsAmt |
| Total Contributions | $392,516 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,623 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $4,244 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,379 | TotalRevenueColumnAmt |
| Exclusion | $35,379 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $35,379 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,875 | TotalAmt |
| Program Services | $3,437 | ProgramServicesAmt |
| Management And General | $3,438 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,520 | TotalAmt |
| Program Services | $760 | ProgramServicesAmt |
| Management And General | $760 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,755 | TotalAmt |
| Fundraising | $42,755 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,129 | TotalAmt |
| Program Services | $160,401 | ProgramServicesAmt |
| Management And General | $6,821 | ManagementAndGeneralAmt |
| Fundraising | $62,907 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,618 | TotalAmt |
| Program Services | $2,618 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,419 | TotalAmt |
| Management And General | $8,419 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,109 | TotalAmt |
| Program Services | $41,109 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,723 | TotalAmt |
| Program Services | $3,723 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,719 | TotalAmt |
| Program Services | $3,719 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,104 | TotalAmt |
| Program Services | $3,104 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| CONTRACT LABOR | $9,110 | $9,110 |
| FARM SUPPLIES HAY GRAIN VET | $71,456 | $71,456 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $424,537 | TotalAmt |
| Program Services | $299,437 | ProgramServicesAmt |
| Management And General | $19,438 | ManagementAndGeneralAmt |
| Fundraising | $105,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,136 | BOYAmt |
| EOY | $6,017 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,232 | BOYAmt |
| EOY | $30,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $20,113 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,114 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,818 | BOYAmt |
| EOY | $10,999 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,186 | BOYAmt |
| EOY | $47,572 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$170 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,132 | BOYAmt |
| EOY | $22,132 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,132 | BOYAmt |
| EOY | $21,962 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,054 | BOYAmt |
| EOY | $25,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,054 | BOYAmt |
| EOY | $25,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,186 | BOYAmt |
| EOY | $47,572 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,362 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $9,194 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $83,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,143 | CurrentTaxYearAmt |
| Total | $726,401 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $83,797 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $97,256 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $432,143 | CurrentTaxYearAmt |
| Total | $726,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $726,401 | PublicSupportTotal170Amt |
| Total Support | $726,401 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,113 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,114 | DepreciationAmt |
| Book Value | $10,999 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,999 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OFFICER LOAN TO ORGANIZATION | Desc |
| Amt | $22,132 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $22,132 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FUND RAISING STRATEGIES INC | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 SPRING HILL | AddressLine1 |
| City | Mc Lean | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $301,666 | GrossReceiptsAmt |
| Retained By Contractor | $42,755 | RetainedByContractorAmt |
| Net To Organization | $258,911 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $301,666 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $42,755 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $258,911 | TotalNetToOrganizationAmt |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | EDUCATIONAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $39,623 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $39,623 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $4,244 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $39,623 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $39,623 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,244 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $4,244 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $35,379 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Amended return infomation | TAXPAYER DID NOT INCLUDE THE REVENUES AND EXPENSES ASSOCIATED WITH THE CONTRACTING OF A PROFESSIONAL FUNDRAISER |
| Officer directors etc family relationship Part VI line 2 | SUSAN N THOMPSON IS THE MOTHER OF JAMIE THOMPSON |
| Governing body meeting documentation Part VI line 8a | THE GOVERNING BODY MEETS REGULARLY, AT LEAST ANNUALLY. THE SECRETARY MAINTAIN A RECORD OF SUCH MEETINGS AND THE ASSOCIATED CORRESPONDENCE. THE PRESIDENT SIGNS THE MINUTES THE COMMITTEE MEETING MINUTES ARE RECORDED AND REVIEWED BY THE CEO |
| Form 990 governing body review Part VI line 11 | THE GOVERNING BODY REVIEWS THE FORM 990 BEFORE IT IS FILED |
| Governing documents etc available to public Part VI line 19 | THE ORGANIZATION RECORDS ARE AVAILABLE TO THE PUBLIC UPON CONTACTING THE CORPORATE OFFICE AND MAKING ARRANGEMENT FOR AN APPOINTMENT. THE ORGANIZATION MAINTAINS A WEBSITE AND ANSWERS ITS EMAIL INQUIRIES PROMPTLY |
| Explanation of other changes in net assets or fund balances Part XI line 9 | TAXPAYER HAS NOT INCLUDED REVENUES AND EXPENSES FROM PROFESSIONAL FUNDRAISING EFFORTS, WHICH WAS THE MAJORITY OF THE CHANGE IN THE NET ASSET BALANCE. DURING THE AMENDMENT OF THIS RETURN OTHER DISCREPANCIES WERE CORRECTED. THE BEGINNING BALANCES ARE NOT INCLUDED AS THE INFORMATION IN THE CLIENTS FILES IS INCOMPLETE AND THE PAST TAX PREPARER IS NOT LONGER AVAILABLE |
| List of other fees for services expenses Part IX line 11g | OTHER EXPENSESPROGRAM SUPPORTPOSTAGE 61579PRINTING 59800MAILHOUSE 22292DATA PROC 9856BACK END 2909ESCROW 2019FULFILLMENT 1944MANAGEMENT & GENERALOTHER 6821FUNDRAISING POSTAGE 15395PRINTING 14950MAILHOUSE 5373LIST RENTAL 18563BACK END 727ESCROW 505FULFILLMENT 486FUNDRAISING IN HOUSE 4244 |
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