RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 54-0506328)
- Tax period
- 2013-10-01 to 2014-09-30
- Filed
- 2015-08-17
- IRS object ID
- 201512299349301636
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T13:26:54-05:00 | ReturnTs |
| Tax Period End | 2014-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541631262 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232942066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506328 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND SOCIETY FOR THE PREVENTION | BusinessNameLine1 |
| Business Name Line2 | OF CRUELTY TO ANIMALS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RICH | BusinessNameControlTxt |
| Phone | 8046436785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 HERMITAGE ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN ROBERTSON STARR | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 8046436785 | PhoneNum |
| Signature | 2015-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAYME MIKA | PreparerPersonNm |
| PTIN | P00852731 | PTIN |
| Phone | 8047470000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ROBIN ROBERTSON STARR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 HERMITAGE ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,224,730 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.RICHMONDSPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1891 | FormationYr |
| Legal Domicile State | VA | LegalDomicileStateCd |
| Activity Or Mission | THE PURPOSES FOR WHICH THE CORPORATION IS FORMED IS THE SHELTER, CARE AND PROTECTION OF ANIMALS; THE PREVENTION OF CRUELTY TO ANIMALS; THE DEVELOPMENT AND PROVISION OF PROGRAMS AND SERVICES DEDICATED TO REDUCING PET HOMELESSNESS; THE EDUCATION OF THE PUBLIC ABOUT RESPONSIBLE ANIMAL CARE; THE ADOPTION OF ANIMALS FOR COMPANIONSHIP; THE ADVOCACY OF CRUCIAL HUMANE MESSAGES; AND, THE TRAINING OF ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 28 | VotingMembersIndependentCnt |
| Total Employee | 157 | TotalEmployeeCnt |
| Total Volunteers | 1180 | TotalVolunteersCnt |
| Total Gross UBI | $96,901 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $57,702 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,883,791 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,136,560 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,269,785 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,388,934 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,182,852 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,899,337 | CYInvestmentIncomeAmt |
| PY Other Revenue | $565,566 | PYOtherRevenueAmt |
| CY Other Revenue | $605,252 | CYOtherRevenueAmt |
| PY Total Revenue | $7,901,994 | PYTotalRevenueAmt |
| CY Total Revenue | $8,030,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,832,299 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,034,615 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $431,385 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,547,992 | PYOtherExpensesAmt |
| CY Other Expenses | $2,583,593 | CYOtherExpensesAmt |
| PY Total Expenses | $5,380,291 | PYTotalExpensesAmt |
| CY Total Expenses | $5,618,208 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,521,703 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,411,875 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,642,020 | TotalAssetsBOYAmt |
| Total Assets EOY | $40,657,093 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,848,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,736,329 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,793,220 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $33,920,764 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE PURPOSES FOR WHICH THE CORPORATION IS FORMED IS THE SHELTER, CARE AND PROTECTION OF ANIMALS; THE PREVENTION OF CRUELTY TO ANIMALS; THE DEVELOPMENT AND PROVISION OF PROGRAMS AND SERVICES DEDICATED TO REDUCING PET HOMELESSNESS; THE EDUCATION OF THE PUBLIC ABOUT RESPONSIBLE ANIMAL CARE; THE ADOPTION OF ANIMALS FOR COMPANIONSHIP; THE ADVOCACY OF CRUCIAL HUMANE MESSAGES; AND, THE TRAINING OF ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,685,747 | ExpenseAmt |
| Revenue | $1,388,934 | RevenueAmt |
| Desc | THE RICHMOND SPCA IS A PRIVATE, NO-KILL HUMANE SOCIETY DEDICATED TO PRACTICING AND PROMOTING THE PRINCIPLE THAT EVERY LIFE IS PRECIOUS. AS A NATIONAL LEADER IN HUMANE CARE AND EDUCATION, THE RICHMOND SPCA IS BUILDING A MORE COMPASSIONATE COMMUNITY THROUGH LIVESAVING PROGRAMS OF ADOPTION, EDUCATION, PET RETENTION, REHABILITATION AND STERILIZATION. EACH YEAR THE ORGANIZATION SAVES THE LIVES OF MORE THAN 3,500 HOMELESS PETS, PROVIDES LOW-COST, FULL-SERVICE VETERINARY CARE TO THOUSANDS OF PETS OF INCOME-QUALIFIED FAMILIES, REHABILITATES MORE THAN 3,000 SICK, INJURED AND NEONATAL ORPHANED DOGS AND CATS AND DELIVERS MORE THAN 20,000 HOURS OF HUMANE EDUCATION TO AREA YOUTH AND ADULTS, AMONG OTHER CRUCIAL ACTIVITIES. | Desc |
| Total Program Service Expenses | $4,685,747 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 157 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 28 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MRS ROBIN R STARR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8046436785 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 HERMITAGE ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALLEN B KING | ||||||
| CHAIRMAN | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE AS VINYARD | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT MANNING | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM SCANLON | ||||||
| SECRETARY/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| E CLAIBORNE ROBINS JR | ||||||
| CHAIRMAN EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PEMERSON HUGHES | ||||||
| CHAIRMAN EMERITUS | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HUNTER APPLEWHITE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TINA BACHAS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BARTHOLOMEW BROADBENT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J ALFRED BROADDUS JR | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNE MARIE CUSHMAC | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AVRUM ELMAKIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NITA ENOCH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARLA D FERGERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE GORDINIER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEE ANNE HOLDREN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL W HUGHES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| HUGH A JOYCE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VIRGINIA LEWIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CYNDI MASSAD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| THE HON JENNIFER L MCCLELLAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| J PARKER NASH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN R NELSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER M PERRY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH FLYNN ROBB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AGUSTIN RODRIGUEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACKIE WOOLFOLK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN ROBERTSON STARR | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | Yes (X) | $192,186 | $0 | $24,318 | |
| SARAH BABCOCK | ||||||
| CHIEF, EDUCATION & TRAIN | 40.00 | Yes (X) | $70,595 | $0 | $12,093 | |
| TAMSEN KINGRY | ||||||
| COO | 40.00 | Yes (X) | $90,298 | $0 | $14,064 | |
| CONSTANCE MOSER | ||||||
| CFO | 40.00 | Yes (X) | $88,833 | $0 | $9,809 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $441,912 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $60,284 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $143,582 | FundraisingAmt |
| All Other Contributions | $3,992,978 | AllOtherContributionsAmt |
| Noncash Contributions | $231,868 | NoncashContributionsAmt |
| Total Contributions | $4,136,560 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANIMAL SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,388,934 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,388,934 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,388,934 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,883 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $96,901 | UnrelatedBusinessRevenueAmt |
| Exclusion | $148,982 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,652,333 | SecuritiesAmt |
| Other | $1,150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $29 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,652,333 | SecuritiesAmt |
| Other | $1,121 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,653,454 | TotalRevenueColumnAmt |
| Exclusion | $1,653,454 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $596,844 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $143,582 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,786 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,058 | TotalRevenueColumnAmt |
| Exclusion | $492,058 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $199,183 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $89,832 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $109,351 | TotalRevenueColumnAmt |
| Exclusion | $109,351 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,843 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,843 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,843 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,030,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,392,777 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $96,901 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,403,845 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $506,581 | TotalAmt |
| Program Services | $209,741 | ProgramServicesAmt |
| Management And General | $291,432 | ManagementAndGeneralAmt |
| Fundraising | $5,408 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,007,965 | TotalAmt |
| Program Services | $1,806,816 | ProgramServicesAmt |
| Management And General | $54,114 | ManagementAndGeneralAmt |
| Fundraising | $147,035 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,679 | TotalAmt |
| Program Services | $298,106 | ProgramServicesAmt |
| Management And General | $16,279 | ManagementAndGeneralAmt |
| Fundraising | $26,294 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,390 | TotalAmt |
| Program Services | $148,533 | ProgramServicesAmt |
| Management And General | $19,288 | ManagementAndGeneralAmt |
| Fundraising | $11,569 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141 | TotalAmt |
| Management And General | $141 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,094 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $25,094 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,868 | TotalAmt |
| Program Services | $296,882 | ProgramServicesAmt |
| Management And General | $16,493 | ManagementAndGeneralAmt |
| Fundraising | $16,493 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,126 | TotalAmt |
| Program Services | $37,126 | ProgramServicesAmt |
| Fundraising | $90,000 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,375 | TotalAmt |
| Program Services | $60,071 | ProgramServicesAmt |
| Fundraising | $12,304 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,836 | TotalAmt |
| Program Services | $29,700 | ProgramServicesAmt |
| Management And General | $5,232 | ManagementAndGeneralAmt |
| Fundraising | $33,904 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,164 | TotalAmt |
| Program Services | $359,075 | ProgramServicesAmt |
| Management And General | $21,052 | ManagementAndGeneralAmt |
| Fundraising | $22,037 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,742 | TotalAmt |
| Program Services | $3,369 | ProgramServicesAmt |
| Management And General | $1,197 | ManagementAndGeneralAmt |
| Fundraising | $11,176 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,443 | TotalAmt |
| Program Services | $221,799 | ProgramServicesAmt |
| Management And General | $12,322 | ManagementAndGeneralAmt |
| Fundraising | $12,322 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,443 | TotalAmt |
| Program Services | $260,175 | ProgramServicesAmt |
| Management And General | $14,134 | ManagementAndGeneralAmt |
| Fundraising | $14,134 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VETERINARY AND PET SUPP | $725,759 | $725,759 | ||
| MISCELLANEOUS | $89,950 | $70,992 | $5,329 | $13,629 |
| COMPUTER MAINTENANCE | $88,251 | $67,868 | $7,093 | $13,290 |
| HUMANE EDUCATIONAL EXPE | $42,148 | $42,148 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,253 | TotalAmt |
| Program Services | $43,587 | ProgramServicesAmt |
| Management And General | $11,876 | ManagementAndGeneralAmt |
| Fundraising | $1,790 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,618,208 | TotalAmt |
| Program Services | $4,685,747 | ProgramServicesAmt |
| Management And General | $501,076 | ManagementAndGeneralAmt |
| Fundraising | $431,385 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,300,133 | BOYAmt |
| EOY | $5,241,275 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,600 | BOYAmt |
| EOY | $21,600 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,794,153 | BOYAmt |
| EOY | $2,810,663 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,590 | BOYAmt |
| EOY | $8,271 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,761 | BOYAmt |
| EOY | $116,303 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,621 | BOYAmt |
| EOY | $160,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $10,805,651 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,219,151 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,905,850 | BOYAmt |
| EOY | $7,586,500 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,011,698 | BOYAmt |
| EOY | $24,420,321 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,614 | BOYAmt |
| EOY | $291,963 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,642,020 | BOYAmt |
| EOY | $40,657,093 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,006 | BOYAmt |
| EOY | $360,888 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,868 | BOYAmt |
| EOY | $409,565 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,454,462 | BOYAmt |
| EOY | $5,231,184 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $723,464 | BOYAmt |
| EOY | $734,692 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,848,800 | BOYAmt |
| EOY | $6,736,329 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,374,611 | BOYAmt |
| EOY | $27,206,507 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,940,630 | BOYAmt |
| EOY | $6,236,714 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,979 | BOYAmt |
| EOY | $477,543 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,793,220 | BOYAmt |
| EOY | $33,920,764 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,642,020 | BOYAmt |
| EOY | $40,657,093 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,411,875 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $898,068 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$182,399 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,371,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,602,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,977,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,621,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,136,560 | CurrentTaxYearAmt |
| Total | $16,709,217 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,371,452 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,602,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,977,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,621,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,136,560 | CurrentTaxYearAmt |
| Total | $16,709,217 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,818,890 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,890,327 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,469 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $386,091 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $336,477 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,883 | CurrentTaxYearAmt |
| Total | $1,582,893 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $347 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $1,547 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,843 | CurrentTaxYearAmt |
| Total | $6,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,298,281 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $10,249,417 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79200 | PublicSupportPY170Pct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,033,298 | BeginningYearBalanceAmt |
| Contributions | $730,000 | ContributionsAmt |
| Investment Earnings Or Losses | $2,795,063 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $809,000 | OtherExpendituresAmt |
| Administrative Expenses | $307,440 | AdministrativeExpensesAmt |
| End Year Balance | $24,441,921 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,670,961 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,523,152 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $914,000 | OtherExpendituresAmt |
| Administrative Expenses | $246,815 | AdministrativeExpensesAmt |
| End Year Balance | $22,033,298 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,209,948 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,622,316 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $932,000 | OtherExpendituresAmt |
| Administrative Expenses | $229,303 | AdministrativeExpensesAmt |
| End Year Balance | $20,670,961 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,257,592 | BeginningYearBalanceAmt |
| Contributions | $1,044,652 | ContributionsAmt |
| Investment Earnings Or Losses | $1,036,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $905,249 | OtherExpendituresAmt |
| Administrative Expenses | $223,169 | AdministrativeExpensesAmt |
| End Year Balance | $19,209,938 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,865,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,786,112 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,335,787 | OtherExpendituresAmt |
| Administrative Expenses | $57,990 | AdministrativeExpensesAmt |
| End Year Balance | $18,257,592 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $696,900 | OtherCostOrOtherBasisAmt |
| Book Value | $696,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,158,876 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,451,613 | DepreciationAmt |
| Book Value | $6,707,263 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $694,381 | OtherCostOrOtherBasisAmt |
| Depreciation | $577,501 | DepreciationAmt |
| Book Value | $116,880 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $255,494 | OtherCostOrOtherBasisAmt |
| Depreciation | $190,037 | DepreciationAmt |
| Book Value | $65,457 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,586,500 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT FUNDS | Desc |
| Book Value | $24,420,321 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $24,420,321 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY PAYABLE | $64,667 |
| INTEREST RATE SWAP LIABILITY | $670,025 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $734,692 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,206,273 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $898,068 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $15,289 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $213 | OtherRevenueAmt |
| Revenue Not Reported | $913,570 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,292,703 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$262,620 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$262,620 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,030,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,071,850 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $17,749 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $435,893 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $453,642 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,618,208 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,618,208 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE CORPUS OF THE ENDOWMENT FUND IS INVESTED. THE ORGANIZATION USES A PORTION OF THE PROCEEDS TO FUND CURRENT OPERATIONS, INCLUDING REPAYMENT OF THE DEBT (BOND FINANCING) INCURRED TO RENOVATE THE FACILITY AT 2519 HERMITAGE ROAD IN 2001-2002. |
| PART X, LINE 2: | THE SOCIETY FOLLOWS FINANICAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SOCIETY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITION AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SOCIETY'S INCOME TAX RETURNS FOR YEARS SINCE 2011 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE SOCIETY IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED LOSS ON BENEFICIAL INTEREST IN ASSETS HELD IN TRUST -436. UNREALIZED GAIN ON GIFT ANNUITY 649. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -89,832. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE -172,788. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 89,832. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 346,061. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $510,102 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $55,120 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $454,982 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $81,381 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DOG JOG | NameOfEvent2Amt |
| Gross Receipts Event2 | $143,030 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $45,062 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $97,968 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $7,566 | NonCashPrizesEvent2Amt |
| Other Direct Expenses Event2 | $15,837 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $87,294 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $43,400 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $43,894 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $740,426 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $143,582 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $596,844 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $7,566 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $97,218 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,784 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $492,060 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBIN ROBERTSON STARR | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $192,186 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $19,198 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $5,120 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $216,504 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,705 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | 1098-C | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $108,170 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | ANIMAL CARE S | Desc |
| Contribution | 569 | ContributionCnt |
| Noncash Contributions Rpt F990 | $95,993 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THIRD PARTY AUCTION HOUSE HANDLES RECEIPT OF VEHICLE DONATIONS AND SENDS PROCEEDS TO RICHMOND SPCA. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS TO BE EMAILED TO THE FINANCE COMMITTEE WHEN RECEIVED FROM THE AUDIT FIRM. THE COMMITTEE MEMBERS ARE GIVEN 3 BUSINESS DAYS TO REVIEW AND ASK QUESTIONS BEFORE THE CFO HAS THE DOCUMENT SIGNED AND MAILED TO THE IRS. THE COMMITTEE MEMBERS ARE GIVEN THE CONTACT INFORMATION FOR THE TAX RETURN PREPARER AND IS ENCOURAGED TO CONTACT THE RSPCA CFO AND/OR THE TAX PREPARER WITH QUESTIONS. THE FORM 990 WILL NOT BE SENT TO THE IRS IF THERE IS A SIGNIFICANT CONCERN RAISED BY A COMMITTEE MEMBER UNTIL THE CONCERN HAS BEEN ADDRESSED. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT RICHMOND SPCA IS A CHARITABLE ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION ARRANGEMENTS FOR THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE RICHMOND SPCA AND INCREASES IN THAT COMPENSATION ARE GENERALLY APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY TO BEGIN ON THE FIRST DAY OF THE NEW FISCAL YEAR AND ALWAYS IN ADVANCE OF ANY PAYMENT OF THE INCREASE. THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE THOSE EMPLOYEES WHO ARE IDENTIFIED AS KEY EMPLOYEES BECAUSE THEY HAVE POLICY MAKING RESPONSIBILITY OR INFLUENCE OVER THE RICHMOND SPCA. ONLY THOSE MEMBERS OF THE EXECUTIVE COMMITTEE WHO DO NOT HAVE ANY CONFLICTS OF INTEREST, AS DETERMINED BY THE RICHMOND SPCA'S CONFLICT OF INTEREST POLICY, MAY PARTICIPATE IN THE EVALUATION AND DETERMINATION OF EXECUTIVE COMPENSATION FOR THESE KEY EMPLOYEES. THE EXECUTIVE COMMITTEE SHOULD, TO THE EXTENT POSSIBLE, RELY ON APPROPRIATE DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. IF DATA AS TO COMPARABILITY IS NOT AVAILABLE, THE EXECUTIVE COMMITTEE SHALL DOCUMENT ANY OTHER BASES FOR BELIEVING THE PROPOSED COMPENSATION IS REASONABLE. THE EXECUTIVE COMMITTEE SHALL MAINTAIN CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING BY WRITTEN OR ELECTRONIC RECORDS WITH RESPECT TO THE DATA UPON WHICH IT RELIES, HOW SUCH DATA WAS OBTAINED, ANY CONFLICTS OF INTEREST RELATING TO THE COMPENSATION ARRANGEMENTS, THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS, THE TERMS OF APPROVED COMPENSATION ARRANGEMENTS, AND THE DATE OF APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE RICHMOND SPCA LISTS OUR BOARD OF DIRECTORS, THE MOST RECENT FORM 990, THE MISSION AND PURPOSE ON OUR WEBSITE. GO TO: ABOUT US > EXECUTIVE BIOS > LINK AT THE BOTTOM OF PAGE FOR BOARD OF DIRECTORS (OR THE FLY OUT NEXT TO EXECUTIVE BIOS). GO TO: ABOUT US > STATISTICS > LINK TO FORM 990 UNDER SOURCES OF INCOME SECTION. GO TO: ABOUT US > ABOUT US & FAQ > FOR THE MISSION AND PURPOSE. |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP -6,879. UNREALIZED LOSS ON BENEFICIAL INTEREST IN ASSETS HELD IN TRUST -436. UNREALIZED GAIN ON GIFT ANNUITY 649. TIMING DIFFERENCE BETWEEN IN-KIND REVENUE COLLECTION AND EXPENDITURE -175,733. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND SPCA LAND CO LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 HERMITAGE ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506328 | EIN |
| Primary Activities | HOLD TITLE TO LAND & BUILDING | PrimaryActivitiesTxt |
| Legal Domicile State | VA | LegalDomicileStateCd |
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