BETA

Coalition of Pet and Public Safety: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
Coalition of Pet and Public Safety (EIN 95-4755210)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-11-16
IRS object ID
201523209349306502
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-11-16T11:56:00-06:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN330783700PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PDM LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13460 TORRANCE BLVD STE 200AddressLine1Txt
CityTORRANCECityNm
State AbbreviationCAStateAbbreviationCd
ZIP90503ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954755210EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COALITION FOR PETS AND PUBLIC SAFETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOALBusinessNameControlTxt
Phone3104714140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18581 SANTA MONICA BLVD NO 511AddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonERIKA BRUNSONPersonNm
Person TitleEXECUTIVE OFFICERPersonTitleTxt
Phone3104714140PhoneNum
Signature2015-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonANTHONY P BOZANIC CPAPreparerPersonNm
PTINP01314417PTIN
Phone3105404118PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerERIKA BRUNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line18581 SANTA MONICA BLVD NO 511AddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$483,311GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SPAY4LA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE SPAY AND NEUTER PROGRAMS TO ALLEVIATE PAIN AND SUFFERING OF ANIMALS IN LOS ANGELES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$568,184PYContributionsGrantsAmt
CY Contributions Grants$480,776CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$715PYOtherRevenueAmt
CY Other Revenue$2,535CYOtherRevenueAmt
PY Total Revenue$568,899PYTotalRevenueAmt
CY Total Revenue$483,311CYTotalRevenueAmt
PY Grants And Similar Paid$4,991PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$31,828CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$18,232CYTotalFundraisingExpenseAmt
PY Other Expenses$364,118PYOtherExpensesAmt
CY Other Expenses$477,937CYOtherExpensesAmt
PY Total Expenses$369,109PYTotalExpensesAmt
CY Total Expenses$509,765CYTotalExpensesAmt
PY Revenues Less Expenses$199,790PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$26,454CYRevenuesLessExpensesAmt
Total Assets BOY$426,878TotalAssetsBOYAmt
Total Assets EOY$414,375TotalAssetsEOYAmt
Total Liabilities BOY$5,987TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,938TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$420,891NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$394,437NetAssetsOrFundBalancesEOYAmt
MissionTHE COALITION FOR PETS & PUBLIC SAFETY IS A NON-PROFIT ORGANIZATION OF INDIVIDUALS WHO SHARE A DEEP COMMITMENT TO REDUCING THE PET OVERPOPULATION AND RESULTING PUBLIC SAFETY PROBLEMS. ALTERING DOGS AND CATS IS THE MOST WIDELY RECOGNIZED STRATEGY TO DIMINISH THIS PROBLEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$445,319ExpenseAmt
DescTHE ORGANIZATION FOCUSES ON SPAY AND NEUTER FOR ANIMALS WITH THE USE OF TWO MOBILE CLINICS WHICH TARGETS THE MOST POVERTY STRICKEN AREAS OF LOS ANGELES. THIS CLINIC HAS STERILIZED OVER 40,000 DOGS AND CATS, AND COUNTING.Desc
Total Program Service Expenses$445,319TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ERIKA BRUNSONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3104714140PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line18581 SANTA MONICA BLVD NO 511AddressLine1Txt
CityWEST HOLLYWOODCityNm
State AbbreviationCAStateAbbreviationCd
ZIP90069ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ERIKA BRUNSON
PRESIDENT10.00Yes (X)Yes (X)$0$0$0
BILL CROWE
BOARD MEMBER0.30Yes (X)$0$0$0
PAMELA HOEFFLIN
BOARD MEMBER0.30Yes (X)$0$0$0
SANDY KRAUSE
BOARD MEMBER0.30Yes (X)$0$0$0
ELIZABETH ORECK
BOARD MEMBER0.30Yes (X)$0$0$0
MARGIE PERENCHIO
BOARD MEMBER0.30Yes (X)$0$0$0
GAVIN POLONE
CHAIRMAN1.00Yes (X)Yes (X)$0$0$0
JOLENE RAPINO
BOARD MEMBER0.30Yes (X)$0$0$0
JACLYN ROSENBERG
BOARD MEMBER0.30Yes (X)$0$0$0
CAROLE BAYER
BOARD MEMBER0.30Yes (X)$0$0$0
ELAINE TREBEK-KARES
BOARD MEMBER0.30Yes (X)$0$0$0
MARCIA WILSON-HOBBS
SECRETARY AND TREEASURER1.00Yes (X)Yes (X)$0$0$0
LYNELLE WAGNER
BOARD MEMBER0.30Yes (X)$0$0$0
ANNIE WINNER
BOARD MEMBER0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$480,776AllOtherContributionsAmt
Total Contributions$480,776TotalContributionsAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHERDesc
Business900001BusinessCd
Total Revenue Column$2,535TotalRevenueColumnAmt
Exclusion$2,535ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$2,535OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$483,311TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,535ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$22,841TotalAmt
Program Services$22,841ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$8,987TotalAmt
Program Services$8,987ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$10,845TotalAmt
Program Services$10,845ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,625TotalAmt
Management And General$2,625ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$70,881TotalAmt
Program Services$55,894ProgramServicesAmt
Management And General$14,987ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$23,199TotalAmt
Program Services$11,599ProgramServicesAmt
Fundraising$11,600FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,744TotalAmt
Management And General$12,107ManagementAndGeneralAmt
Fundraising$637FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,302TotalAmt
Program Services$8,151ProgramServicesAmt
Management And General$8,151ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,976TotalAmt
Program Services$24,976ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,199TotalAmt
Program Services$600ProgramServicesAmt
Management And General$599ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
SPAY & NEUTER$213,391$213,391
MOBILE CLINIC$59,947$53,952$5,995
SHELTER COSTS$34,083$34,083
MISCELLANEOUS$7,745$7,745

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$509,765TotalAmt
Program Services$445,319ProgramServicesAmt
Management And General$46,214ManagementAndGeneralAmt
Fundraising$18,232FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$346,388BOYAmt
EOY$226,940EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$246,906LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$59,471LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$80,490BOYAmt
EOY$187,435EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$426,878BOYAmt
EOY$414,375EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$5,987BOYAmt
EOY$19,938EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,987BOYAmt
EOY$19,938EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$384,011BOYAmt
EOY$394,437EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$36,880BOYAmt
EOY$0EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$420,891BOYAmt
EOY$394,437EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$426,878BOYAmt
EOY$414,375EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$26,454ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewYes (1)AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
FS Audited0FSAuditedInd
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,184CurrentTaxYearMinus1YearAmt
Current Tax Year$270,056CurrentTaxYearAmt
Total$1,962,701TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$390,191CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$411,396CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$322,874CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$568,184CurrentTaxYearMinus1YearAmt
Current Tax Year$270,056CurrentTaxYearAmt
Total$1,962,701TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,962,701PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$240CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$715CurrentTaxYearMinus1YearAmt
Total$955TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,535CurrentTaxYearAmt
Total$1,535TotalAmt
FieldValueIRS element (for citing)
Total Support$1,965,191TotalSupportAmt
Public Support CY1700.99870PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$246,906OtherCostOrOtherBasisAmt
Depreciation$59,471DepreciationAmt
Book Value$187,435BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$187,435TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationPART X, LINE 2: IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, THE ORGANIZATION RECOGNIZES THE IMPACT OF TAX POSITIONS IN THE FINANCIAL STATEMENTS IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. TO DATE, THE ORGANIZATION DID NOT RECOGNIZE ANY AMOUNT IN POTENTIAL INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS. AS OF DECEMBER 31, 2014, ALL FEDERAL TAX RETURNS SINCE THE 2011 TAX YEAR AND STATE TAX RETURNS SINCE 2010 TAX YEAR ARE STILL SUBJECT TO ADJUSTMENT UPON AUDIT. NO TAX RETURNS ARE CURRENTLY BEING EXAMINED BY TAXING AUTHORITIES.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 WITH MANAGEMENT PRIOR TO SUBMISSION.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION REQUIRES ALL EMPLOYEES TO DISCLOSE AT LEAST ANNUALLY, ALL SOURCES OF INCOME, COMPENSATION, OR OWNERSHIP OF EVERY OUTSIDE ENTITY THAT (A) SOLD, SUPPLIED OR PROVIDED SERVICES, (B) OPERATED A COMPETING ENTERPRISE, OR (C) PROVIDED GOODS OR SERVICES IN THE LAST SIX MONTHS. EXECUTIVE DIRECTOR EVALUATES THE FORMS FOR POTENTIAL CONFLICTS OF INTEREST. THE ORGANIZATION ALSO REQUIRES ALL DIRECTORS TO ANNUALLY SIGN A STATEMENT AFFIRMING (A) RECEIPT OF CONFLICT OF INTEREST POLICY, (B) UNDERSTANDING OF THE POLICY, AND (C) AGREEMENT WITH THE POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS REVIEWS AND APPROVES ANY CHANGE IN COMPENSATION OR NEW HIRING OF THE ORGNAIZATION'S MANAGEMENT AND KEY EMPLOYEES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR PUBLIC REVIEW. THE ORGNAIZATION'S TAX RETURN FILINGS ARE AVAILABLE FOR VIEW ON THE GUIDE STAR WEBSITE.
FORM 990, PART IX, LINE 11GCONSULTANTS: PROGRAM SERVICE EXPENSES 50,904. MANAGEMENT AND GENERAL EXPENSES 12,751. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 63,655. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,990. MANAGEMENT AND GENERAL EXPENSES 2,236. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,226.

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