FRESNO H O P E ANIMAL FOUNDATION: Form 990PF, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- FRESNO H O P E ANIMAL FOUNDATION (EIN 77-0508414)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-03-31
- IRS object ID
- 201520909349100307
- Schema version
- 2014v5.0
- 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-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-03-31T15:09:22-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CUTTONE & MASTRO CERTIFIED PUBLIC ACCOUNTANTS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7543 N INGRAM AVENUE SUITE 102 | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93711 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 770508414 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESNO HOPE ANIMAL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRES | BusinessNameControlTxt |
| Phone | 5592710209 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5490 W SPRUCE AVE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93722 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STACEY HOUK | PersonNm |
| Person Title | Executive Direc | PersonTitleTxt |
| Signature | 2015-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH P MASTRO CPA | PreparerPersonNm |
| PTIN | P01294244 | PTIN |
| Phone | 5592614300 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF Status Term Sect507b1 A | Yes (X) | PFStatusTermSect507b1AInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $2,444,486 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $45,353 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,800 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,800 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $1,800 | InterestOnSavingsAdjNetIncmAmt |
| Other Income Rev And Expnss | $1,532,225 | OtherIncomeRevAndExpnssAmt |
| Total Rev And Expnss | $1,579,378 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,800 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,800 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $111,500 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $111,500 | CompOfcrDirTrstAdjNetIncmAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $773,260 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $773,260 | OthEmplSlrsWgsAdjNetIncmAmt |
| Accounting Fees Rev And Expnss | $25,075 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Adj Net Incm | $25,075 | AccountingFeesAdjNetIncmAmt |
| Taxes Rev And Expnss | $75,691 | TaxesRevAndExpnssAmt |
| Taxes Adj Net Incm | $75,691 | TaxesAdjNetIncmAmt |
| Deprec And Dpltn Rev And Expnss | $61,897 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Adj Net Incm | $61,897 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $24,636 | OccupancyRevAndExpnssAmt |
| Occupancy Adj Net Incm | $24,636 | OccupancyAdjNetIncmAmt |
| Trav Conf Meeting Rev And Expnss | $8,822 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Adj Net Incm | $8,822 | TravConfMeetingAdjNetIncmAmt |
| Other Expenses Rev And Expnss | $539,514 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Adj Net Incm | $539,514 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $1,620,395 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $1,620,395 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $0 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $0 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,620,395 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $1,620,395 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $0 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$41,017 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,800 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $244,953 | CashBOYAmt |
| Cash EOY | $132,039 | CashEOYAmt |
| Cash EOYFMV | $132,039 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $547,641 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $531,717 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $531,717 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $66,230 | AcctRcvblAmt |
| Acct Rcvbl EOY | $66,230 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $66,230 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses EOY | $2,002 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $2,000 | PrepaidExpensesEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $1,975,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $598,239 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,372,278 | LandBOYAmt |
| Land EOY | $1,376,989 | LandEOYAmt |
| Land EOYFMV | $1,662,000 | LandEOYFMVAmt |
| Other Assets EOY | $50,529 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $50,500 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $2,164,872 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,159,506 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $2,444,486 | TotalAssetsEOYFMVAmt |
| Accounts Payable EOY | $65,246 | AccountsPayableEOYAmt |
| Other Liabilities BOY | $212,757 | OtherLiabilitiesBOYAmt |
| Total Liabilities BOY | $212,757 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $65,246 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $1,952,115 | UnrestrictedBOYAmt |
| Unrestricted EOY | $2,091,520 | UnrestrictedEOYAmt |
| Temporarily Restricted EOY | $2,740 | TemporarilyRestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $1,952,115 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $2,094,260 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $2,164,872 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $2,159,506 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $1,952,115 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$41,017 | ExcessRevenueOverExpensesAmt |
| Other Increases | $183,162 | OtherIncreasesAmt |
| Subtotal | $2,094,260 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $2,094,260 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $36 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $36 | SubtotalAmt |
| Tax Based On Investment Income | $36 | TaxBasedOnInvestmentIncomeAmt |
| Tax Due | $36 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | Yes (true) | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.HOPEAF.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STACEY HOUK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5592712959 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5490 SPRUCE AVE | AddressLine1Txt |
| City | FRESNO | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 93722 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Undistr Incm Sect4942a2 Not App | false | UndistrIncmSect4942a2NotAppInd |
| Business Holdings | false | BusinessHoldingsInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | false | MaintainedExpenditureRspnsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Proceeds Or Net Income | false | ProceedsOrNetIncomeInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| STACEY HOUK | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Executive Direc | 40.00 | $111,500 |
| KATHRYN RIDENOUR | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Chairman | 5.00 | $0 |
| SUSIE MARTINO | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Treasurer | 5.00 | $0 |
| KATHY BIRD | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Secretary | 5.00 | $0 |
| RICHARD HOLM | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Board Member | 5.00 | $0 |
| NAN BADER | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Board Member | 5.00 | $0 |
| LEE DANKER | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Board Member | 5.00 | $0 |
| JACKIE GRAZIER | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Board Member | 5.00 | $0 |
| JIM MCKELVEY | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93722 | Board Member | 5.00 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| MARK DIERBERGER | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93711 | VETERINARIAN | 40.00 | $184,499 |
| CHERYL FORD | ||||||
| 5490 W SPRUCE AVE | FRESNO | CA | 93711 | VETERINARIAN | 40.00 | $100,481 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | TO EDUCATE GENERAL PUBLIC AS TO THE IMPORTANCE OF SPAYING AND NEUTERING THEIR PETS. TO SUBSIDIZE THE COST OF SPAYING AND NUETERING OF PETS. TO PERFORM REDUCED COST SPAYING AND NEUTERING. | Description1Txt |
| Expenses1 | $1,620,395 | Expenses1Amt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $0 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $0 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $0 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $0 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $0 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sect4942j3j5 Fndtn And Frgn Org | Yes (X) | Sect4942j3j5FndtnAndFrgnOrgInd |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $0 | ExpensesAndContributionsAmt |
Private Operating Foundations PrivateOperatingFoundationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Section4942j3 | Yes (X) | Section4942j3Ind |
Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Qualifying Distributions QualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,159,506 | CurrentYearAmt |
| Year1 | $2,164,871 | Year1Amt |
| Year2 | $2,109,175 | Year2Amt |
| Year3 | $2,393,110 | Year3Amt |
| Total | $8,826,662 | TotalAmt |
Total Assets Sect4942j3 Bi TotalAssetsSect4942j3BiGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year | $2,159,506 | CurrentYearAmt |
| Year1 | $2,164,871 | Year1Amt |
| Year2 | $2,109,175 | Year2Amt |
| Year3 | $2,393,110 | Year3Amt |
| Total | $8,826,662 | TotalAmt |
Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CLINIC SERVICES | Desc |
| Related Or Exempt Function Incm | $1,521,326 | RelatedOrExemptFunctionIncmAmt |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,800 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|
| CELL PHONE TOWER FEES | 16 | $10,800 |
| MISCELLANOUES INCOME | 1 | $99 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $12,699 | ExclusionAmt |
| Related Or Exempt Function Incm | $1,521,326 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,534,025 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 1a | LineNumberTxt |
| Relationship Statement | CLINIC SERVICES ARE THE PRIMARY MEANS BY WHICH THE ORGANIZATION ACCOMPLISHES ITS PURPOSES. | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | Yes (true) | RelationshipsNonchrtblEOInd |
Relationship Schedule Detail RelationshipScheduleDetail
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRESNO HUMANE SOLUTIONS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Type | 501(c)3 | OrganizationTypeDesc |
| Relationship Description | COMMON DIRECTORS | RelationshipDescriptionTxt |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (2 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ASPCA | ||||||
| 1 | 520 8TH AVE 7TH FLOOR | NEW YORK | NY | 10018 | $10,000 | Yes (X) |
| MORRIS ROSE KRAFT | ||||||
| 2 | 9800 FREDERICKSBURG ROAD | SAN ANTONIO | TX | 78288 | $15,900 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $25,075 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $25,075 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (42 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt |
|---|---|---|---|---|---|---|
| 2 ANETHESIA MACHINES | 2006-07-01 | $5,347 | $4,011 | SL | 10.0000 | $535 |
| CLINIC EQUIPMENT | 2006-07-01 | $40,870 | $30,653 | SL | 10.0000 | $4,087 |
| CAGES | 2006-07-01 | $35,496 | $17,746 | SL | 15.0000 | $2,366 |
| CAGES | 2006-07-01 | $35,346 | $17,671 | SL | 15.0000 | $2,356 |
| FENCE | 2006-07-01 | $29,241 | $14,619 | SL | 15.0000 | $1,949 |
| TILE | 2006-07-01 | $23,475 | $4,634 | SL | 38.0000 | $618 |
| ALARM | 2006-07-01 | $3,375 | $1,688 | SL | 15.0000 | $225 |
| LANDSCAPING | 2006-07-01 | $20,607 | $7,726 | SL | 20.0000 | $1,030 |
| FIRE SPRINKLERS | 2006-07-01 | $9,488 | $1,874 | SL | 38.0000 | $250 |
| EPOXY FLOORING | 2006-07-01 | $38,109 | $7,522 | SL | 38.0000 | $1,003 |
| WINDOW BLINDS | 2006-07-01 | $1,330 | $998 | SL | 10.0000 | $133 |
| BUILDING | 2006-07-01 | $1,080,919 | $213,338 | SL | 38.0000 | $28,445 |
| BUILDING IMPROVEMENTS (t) | 2007-12-31 | $5,195 | $982 | 150DB | 39.0000 | $162 |
| TRUCK INSULATION | 2008-01-08 | $1,127 | $677 | SL | 10.0000 | $113 |
| CAGES | 2009-07-01 | $20,078 | $6,025 | SL | 15.0000 | $1,339 |
| 2 TELEVISIONS | 2009-07-01 | $1,794 | $1,614 | SL | 5.0000 | $180 |
| OFFICE SUPPLIES | 2007-03-09 | $2,948 | $1,684 | SL | 7.0000 | $70 |
| COMPUTERS | 2010-02-17 | $1,696 | $1,300 | SL | 5.0000 | $339 |
| PULSE OXIMETER | 2010-04-01 | $5,138 | $3,855 | SL | 5.0000 | $1,028 |
| HP COMPUTER | 2010-07-12 | $587 | $410 | SL | 5.0000 | $117 |
| APPLE COMPUTER MBP 13.3 | 2011-09-22 | $1,604 | $722 | SL | 5.0000 | $321 |
| HEMATOLOGY SYSTEM | 2012-08-30 | $11,000 | $2,095 | SL | 7.0000 | $1,571 |
| MAGNACLAVE AUTO STERILZER | 2012-06-12 | $10,402 | $2,353 | SL | 7.0000 | $1,486 |
| ANESTHESIA ROLLING MACHIN | 2012-12-11 | $2,015 | $312 | SL | 7.0000 | $288 |
| PHONE SYSTEM | 2012-04-09 | $6,259 | $2,191 | SL | 5.0000 | $1,252 |
| GRANITE KITCHEN - IMPROV | 2012-12-19 | $7,234 | $185 | SL | 39.0000 | $185 |
| PELTON AND CRANE MAGNACLA | 2013-05-15 | $7,951 | $757 | SL | 7.0000 | $1,136 |
| 2012 CARGO VAN | 2013-03-14 | $25,597 | $4,266 | SL | 5.0000 | $5,119 |
| AFICIO COPY MACHINE | 2013-07-23 | $2,848 | $170 | SL | 7.0000 | $407 |
| PARKING LOT | 2013-02-20 | $6,820 | $146 | SL | 39.0000 | $175 |
| PARKING LOT IMPROV | 2013-06-19 | $45,424 | $582 | SL | 39.0000 | $1,165 |
| ROLL GATES - TENANT IMPRO | 2013-08-07 | $7,700 | $82 | SL | 39.0000 | $197 |
| INDOOR DOME CAMERAS W/ IR | 2014-08-01 | $6,658 | SL | 7.0000 | $396 | |
| LIGHTS (BRUCE JONES) | 2014-09-16 | $28,306 | SL | 7.0000 | $1,011 | |
| SURGERY TABLES | 2014-09-10 | $12,731 | SL | 7.0000 | $606 | |
| CABINETS | 2014-09-16 | $2,000 | SL | 39.0000 | $13 | |
| MAYO STANDS | 2014-10-15 | $594 | SL | 7.0000 | $21 | |
| REFRIGATOR FOR PHARMACY | 2014-12-10 | $736 | SL | 7.0000 | $9 | |
| JOB PLANS (DON PICKETT) | 2014-08-27 | $3,275 | SL | 39.0000 | $28 | |
| ELECTRICAL WIRING | 2014-09-03 | $725 | SL | 39.0000 | $6 | |
| WALLS FRAMED, SHEETROCK P | 2014-09-10 | $10,000 | SL | 39.0000 | $85 | |
| ANESTHESIA EQUIPMENT (JOR | 2014-09-11 | $1,582 | SL | 7.0000 | $75 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| Auto./Transportation Equip. | $64,605 | $48,392 | $16,213 | $15,000 |
| Furniture and Fixtures | $6,374 | $4,363 | $2,011 | $2,000 |
| Machinery and Equipment | $382,194 | $255,439 | $126,755 | $125,000 |
| Buildings | $1,206,544 | $286,052 | $920,492 | $1,207,000 |
| Improvements | $88,373 | $3,993 | $84,380 | $86,000 |
| Land | $227,138 | $227,138 | $227,000 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deposit | Desc |
| EOY Book Value | $50,529 | EOYBookValueAmt |
| EOYFMV | $50,500 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| ADVERTISING | $10,794 | $10,794 |
| CLEANING SERVICE | $675 | $675 |
| CLINIC CONSUMABLES | $277,577 | $277,577 |
| CLINIC FOOD | $3,985 | $3,985 |
| CLINIC SUPPLIES | $27,413 | $27,413 |
| CREDIT CARD FEES | $26,580 | $26,580 |
| DENTAL INSURANCE | $2,524 | $2,524 |
| DUES AND SUBSCRIPTIONS | $2,697 | $2,697 |
| GROOMING/BOARDING | $201 | $201 |
| LIABILITY INSURANCE | $7,470 | $7,470 |
| LICENSES AND PERMITS | $1,400 | $1,400 |
| MEALS | $3,735 | $3,735 |
| MEDICAL INSURANCE | $21,552 | $21,552 |
| MEDICAL LAB EXPENSE | $1,744 | $1,744 |
| MEDICAL WASTE | $1,192 | $1,192 |
| MISCROCHIPS | $17,482 | $17,482 |
| OFFICE SUPPLIES | $26,343 | $26,343 |
| OTHER | $7,511 | $7,511 |
| OXYGEN | $4,905 | $4,905 |
| PET CEMETARY | $268 | $268 |
| POSTAGE AND DELIVERY | $667 | $667 |
| REPAIRS/MAINTANENCE | $22,104 | $22,104 |
| TELEPHONE | $14,517 | $14,517 |
| WATER & GARBAGE | $5,569 | $5,569 |
| WORKERS COMP INSURANCE | $50,609 | $50,609 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt |
|---|---|
| CELL PHONE TOWER FEES | $10,800 |
| CLINIC SERVICES | $1,521,326 |
| MISCELLANOUES INCOME | $99 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| OTHER ADJUSTMENTS TO PRIOR YEAR NET ASSETS | $177,417 |
| PRIOR PERIOD TAX RETURN NET INCOME INCORRECT | $5,745 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|
| PAYROLL TAXES | $74,609 | $74,609 |
| PROPERTY TAXES | $1,082 | $1,082 |
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