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SANTA PAULA ANIMAL RESCUE CENTER INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
SANTA PAULA ANIMAL RESCUE CENTER INC (EIN 45-4185395)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-09-08
IRS object ID
201542519349300704
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)
Return2015-09-08T15:46:14-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN954346929PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LODGEN LACHER GOLDITCH SARDI SAUNDERS &BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line116530 VENTURA BLVD SUITE 305AddressLine1Txt
CityENCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP91436ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN454185395EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA PAULA ANIMAL RESCUE CENTER INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone8055258609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 E SANTA BARBARA STREETAddressLine1Txt
CitySANTA PAULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93060ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEAN-MARIE WEBSTERPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone8055258609PhoneNum
Signature2015-09-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGARY P KENDALLPreparerPersonNm
PTINP00355633PTIN
Phone8187830570PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEAN-MARIE WEBSTERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 E SANTA BARBARA STREETAddressLine1Txt
CitySANTA PAULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93060ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,829,566GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTP://SPARCSAVESLIVES.ORG/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2011FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROVIDE THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND REHOME THE ABANDONED AND STRAY ANIMALS OF SANTA PAULA RESULTING IN THE ELIMINATION OF THE UNNECESSARY KILLING OF THESE COMPANION ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee55TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,196,032PYContributionsGrantsAmt
CY Contributions Grants$1,591,361CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$0PYInvestmentIncomeAmt
CY Investment Income$0CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$1,196,032PYTotalRevenueAmt
CY Total Revenue$1,591,361CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,710CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$320,508PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$522,891CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$45,552CYTotalFundraisingExpenseAmt
PY Other Expenses$837,312PYOtherExpensesAmt
CY Other Expenses$881,109CYOtherExpensesAmt
PY Total Expenses$1,157,820PYTotalExpensesAmt
CY Total Expenses$1,405,710CYTotalExpensesAmt
PY Revenues Less Expenses$38,212PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$185,651CYRevenuesLessExpensesAmt
Total Assets BOY$67,166TotalAssetsBOYAmt
Total Assets EOY$262,932TotalAssetsEOYAmt
Total Liabilities BOY$9,621TotalLiabilitiesBOYAmt
Total Liabilities EOY$19,736TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$57,545NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$243,196NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE THE RESOURCES, PROGRESSIVE PROGRAMS AND COMMUNITY EDUCATION NEEDED TO REHABILITATE AND REHOME THE ABANDONED AND STRAY ANIMALS OF SANTA PAULA RESULTING IN THE ELIMINATION OF THE UNNECESSARY KILLING OF THESE COMPANION ANIMALS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,185,490ExpenseAmt
Grant$1,710GrantAmt
Revenue$54,345RevenueAmt
DescS.P.A.R.C WAS FORMED AS AN ALTERNATIVE TO THE CURRENT''POUND SYSTEM" WHEREBY ALL ANIMALS ARE DEEMED ADOPTABLE UNLESS EUTHANASIA IS THE ONLY OPTION FOR AN ANIMAL IN PAIN THAT CANNOT BE REMEDIATED IN SOME WAY. S.P.A.R.C. BELIEVES THAT ALL ANIMALS HAVE VALUE, NO MATTER HOW BROKEN OR UNWANTED. WITH CARE,LOVE AND APPROPRIATE MEDICAL ATTENTION WE HAVE WITNESSED MIRACULOUS TRANSFORMATIONS. COUNTLESS FORMERLY ABUSED OR UNHEALTHY PETS BECOMING BELOVED COMPANIONS INSPIRE US EVERY DAY. A PLACE WHERE HOMELESS ANIMALS ARE BROUGHT FOR HUMANE CARE WITHOUT THE RISK OF BEING KILLED DUE TO LACK OF SPACE,ILLNESS OR INJURY. S.P.A.R.C. ACTIVELY SAVES LIVES BY REHABILITATING AND RE-HOMING ANIMALS,AT THE SAME TIME PARTNERING WITH THE COMMUNITY TO PROVIDE RESOURCES AND EDUCATE ON THE IMPORTANCE OF SPAY/NEUTER AND VACCINATION PROGRAMS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$143,195ExpenseAmt
Revenue$238,205RevenueAmt
DescTHE SPARC SECOND CHANCE STORE WAS OPENED TO HELP RAISE REVENUE FOR THE RESCUE CENTER. THE MERCHANDISE IN THE STORE ARE DONATED FROM INDIVIDUALS AND SOLD TO THE PUBLIC, WHERE THE FUNDS ARE USED FOR THE SAME CHARITABLE PURPOSES OF S.P.A.R.C.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,328,685TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 ContriYes (1)DeductibleNonCashContriInd
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 Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee55EmployeeCnt
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 Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
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 CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
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 Line1JEAN-MARIE WEBSTERBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8055258609PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 E SANTA BARBARA STREETAddressLine1Txt
CitySANTA PAULACityNm
State AbbreviationCAStateAbbreviationCd
ZIP93060ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
JEAN-MARIE WEBSTER
DIRECTOR20.00Yes (X)$0$0$0
ALANA TARKINGTON
DIRECTOR5.00Yes (X)$0$0$0
DIANE ROWLEY VAN SICKLE
PRESIDENT5.00$0$0$0Yes (X)
LYNNE CLARK
VICE-PRESIDENT5.00$0$0$0Yes (X)
RENE RUSTON
SECRETARY5.00$0$0$0Yes (X)
RICHARD VAN SICKLE
TREASURER5.00$0$0$0Yes (X)
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
Government Grants$72,000GovernmentGrantsAmt
All Other Contributions$1,519,361AllOtherContributionsAmt
Noncash Contributions$428,205NoncashContributionsAmt
Total Contributions$1,591,361TotalContributionsAmt
Gross Sales Of Inventory$238,205GrossSalesOfInventoryAmt
Cost Of Goods Sold$238,205CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,591,361TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,710TotalAmt
Program Services$1,710ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$468,748TotalAmt
Program Services$468,748ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,143TotalAmt
Program Services$54,143ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$7,754TotalAmt
Management And General$7,754ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$7,494TotalAmt
Management And General$7,494ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,552TotalAmt
Fundraising$45,552FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$18,515TotalAmt
Program Services$16,663ProgramServicesAmt
Management And General$1,852ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$143,732TotalAmt
Program Services$129,359ProgramServicesAmt
Management And General$14,373ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,983TotalAmt
Program Services$5,983ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,813TotalAmt
Program Services$2,813ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,720TotalAmt
Program Services$15,720ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VETERINARIAN$328,436$328,436
ANIMAL & SHELTER SUPPLI$98,241$98,241
OUTSIDE SERVICES$91,310$91,310
ANIMAL TRANSPORT$24,934$24,934

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$90,625TotalAmt
Program Services$90,625ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,405,710TotalAmt
Program Services$1,328,685ProgramServicesAmt
Management And General$31,473ManagementAndGeneralAmt
Fundraising$45,552FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$32,484BOYAmt
EOY$32,833EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$155,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$76,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$5,009LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$34,682BOYAmt
EOY$71,949EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$3,150EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$67,166BOYAmt
EOY$262,932EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,621BOYAmt
EOY$19,736EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,621BOYAmt
EOY$19,736EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$57,545BOYAmt
EOY$243,196EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$57,545BOYAmt
EOY$243,196EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$67,166BOYAmt
EOY$262,932EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$185,651ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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 Minus2 Years$440,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,032CurrentTaxYearMinus1YearAmt
Current Tax Year$1,591,360CurrentTaxYearAmt
Total$3,228,152TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$440,760CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,196,032CurrentTaxYearMinus1YearAmt
Current Tax Year$1,591,360CurrentTaxYearAmt
Total$3,228,152TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,020,606SubstantialContributorsTotAmt
Public Support Total170$1,207,546PublicSupportTotal170Amt
Total Support$3,228,152TotalSupportAmt
Gross Receipts Rltd Activities$238,205GrossReceiptsRltdActivitiesAmt
First5 Years170Yes (X)First5Years170Ind

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,422OtherCostOrOtherBasisAmt
Depreciation$1,578DepreciationAmt
Book Value$25,844BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,536OtherCostOrOtherBasisAmt
Depreciation$3,431DepreciationAmt
Book Value$46,105BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$71,949TotalBookValueLandBuildingsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)VARIOUS MERCHANDISE999$393,205THRIFT SHOP VALUE
Yes (X)XRAY MACHINE1$35,000COST OF DNTD PROP
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2RICHARD VAN SICKLE AND DIANE ROWLEY VAN SICKLE ARE OFFICERS OF THE ORGANIZATION AS SHOWN IN PART VII AND THEY ARE MARRIED TO EACHOTHER.
FORM 990, PART VI, SECTION B, LINE 11A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AT THE REGULAR MEETING BEFORE THE RETURN WAS FILED.
FORM 990, PART VI, SECTION B, LINE 12CAT AN ANNUAL MEETING OF THE BOARD OF DIRECTORS, THE CHAIRMAN EXPLAINS THE CONFLICT OF INTEREST POLICY AND MAKES SURE THERE IS NO ISSUE OF CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION C, LINE 19THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.

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