ANITAS STEVENS-SWAN HUMANE SOCIETY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ANITAS STEVENS-SWAN HUMANE SOCIETY (EIN 15-0551485)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-12
- IRS object ID
- 201543169349303154
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-12T12:03:05-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161263579 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GUSTAFSON & WARGO CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1705 GENESEE ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 150551485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEVENS-SWAN HUMANE SOCIETY OF | BusinessNameLine1Txt |
| Business Name Line2 | ONEIDA COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STEV | BusinessNameControlTxt |
| Phone | 3157384357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOAN BRENON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3157384357 | PhoneNum |
| Signature | 2015-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NANCY A BEADLE CPA | PreparerPersonNm |
| PTIN | P00369065 | PTIN |
| Phone | 3157350705 | PhoneNum |
| Preparation | 2015-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE BROCCOLI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO STREET | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,281,902 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STEVENS-SWAN.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1910 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 30 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $1,409 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$1,803 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $589,563 | PYContributionsGrantsAmt |
| CY Contributions Grants | $560,920 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $198,538 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $218,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,351 | PYInvestmentIncomeAmt |
| CY Investment Income | $44,763 | CYInvestmentIncomeAmt |
| PY Other Revenue | $46,549 | PYOtherRevenueAmt |
| CY Other Revenue | -$9,939 | CYOtherRevenueAmt |
| PY Total Revenue | $887,001 | PYTotalRevenueAmt |
| CY Total Revenue | $814,601 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $595,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $553,967 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $95,378 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $549,849 | PYOtherExpensesAmt |
| CY Other Expenses | $525,882 | CYOtherExpensesAmt |
| PY Total Expenses | $1,145,629 | PYTotalExpensesAmt |
| CY Total Expenses | $1,079,849 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$258,628 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$265,248 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,345,961 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,057,777 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $75,495 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $52,559 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,270,466 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,005,218 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROMOTE, FOSTER, AND IMPROVE WELFARE AND TREATMENT OF ALL ANIMALS. TO PREVENT CRUELTY TO AND PROVIDE RELIEF OF SUFFERING ANIMALS, TO HELP AND CARE FOR DOMESTIC ANIMALS NEEDING PROTECTION WITHIN ONEIDA COUNTY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $923,037 | ExpenseAmt |
| Desc | PREVENTION OF CRUELTY AND RELIEF OF SUFFERING AMONG ANIMALS. EDUCATION OF PET OWNERS, HOUSING AND CAREING FOR ANIMALS IN NEED, HUMANE INVESTIGATIONS. | Desc |
| Total Program Service Expenses | $923,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 30 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | false | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVENS-SWAN HUMANE SOCIETY OF ONEI | PersonNm |
| Phone | 3157384357 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5664 HORATIO ST | AddressLine1Txt |
| City | UTICA | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 13502 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| JOAN BRENON | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| PAULINE GIOVINAZZO | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| DONNA SWEENEY | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| LINDA DEGANNE | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| THALIA HUNTER | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| MICHAEL MAHONEY | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| CANDACE SWIERCZEK | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| KAREN PEZZULO | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| CATHY MASSOUD | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| VINCENT NESCI | ||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $5,490 | MembershipDuesAmt |
| Fundraising | $227,360 | FundraisingAmt |
| All Other Contributions | $328,070 | AllOtherContributionsAmt |
| Total Contributions | $560,920 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | BusinessBusinessCd | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SHELTER INCOME | $146,993 | $146,993 | ||
| CONTRACTS | $70,455 | $70,455 | ||
| OPERATION OF PET CEMETERY | $1,409 | 812900 | $1,409 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $218,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,773 | TotalRevenueColumnAmt |
| Exclusion | $38,773 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $466,221 | SecuritiesAmt |
| Other | $7,070 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $423,051 | SecuritiesAmt |
| Other | $44,250 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,170 | SecuritiesAmt |
| Other | -$37,180 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,990 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $227,360 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| OTHER INCOME | $167 | $167 |
| UNREALIZED GAIN ON INVESTMENT | -$10,106 | -$10,106 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$9,939 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $814,601 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $213,499 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,409 | UnrelatedBusinessRevenueAmt |
| Exclusion | $38,773 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,119 | TotalAmt |
| Program Services | $27,504 | ProgramServicesAmt |
| Management And General | $30,559 | ManagementAndGeneralAmt |
| Fundraising | $3,056 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $407,084 | TotalAmt |
| Program Services | $386,265 | ProgramServicesAmt |
| Fundraising | $20,819 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,064 | TotalAmt |
| Program Services | $33,496 | ProgramServicesAmt |
| Management And General | $2,665 | ManagementAndGeneralAmt |
| Fundraising | $1,903 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,700 | TotalAmt |
| Program Services | $41,977 | ProgramServicesAmt |
| Management And General | $3,338 | ManagementAndGeneralAmt |
| Fundraising | $2,385 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,718 | TotalAmt |
| Program Services | $51,080 | ProgramServicesAmt |
| Management And General | $13,536 | ManagementAndGeneralAmt |
| Fundraising | $2,102 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,342 | TotalAmt |
| Program Services | $1,337 | ProgramServicesAmt |
| Fundraising | $2,005 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,792 | TotalAmt |
| Program Services | $14,735 | ProgramServicesAmt |
| Management And General | $686 | ManagementAndGeneralAmt |
| Fundraising | $1,371 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,915 | TotalAmt |
| Program Services | $65,326 | ProgramServicesAmt |
| Management And General | $3,646 | ManagementAndGeneralAmt |
| Fundraising | $3,943 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $932 | TotalAmt |
| Program Services | $932 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $925 | TotalAmt |
| Program Services | $925 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,434 | TotalAmt |
| Program Services | $75,090 | ProgramServicesAmt |
| Management And General | $4,172 | ManagementAndGeneralAmt |
| Fundraising | $4,172 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,316 | TotalAmt |
| Program Services | $21,739 | ProgramServicesAmt |
| Management And General | $1,266 | ManagementAndGeneralAmt |
| Fundraising | $2,311 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SUPPLIES | $189,275 | $189,275 | |
| FUNDRAISING EXPENSES | $50,798 | $50,798 | |
| VEHICLE EXPENSE | $10,267 | $9,754 | $513 |
| COGS | $2,554 | $2,554 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,614 | TotalAmt |
| Program Services | $1,048 | ProgramServicesAmt |
| Management And General | $1,566 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,849 | TotalAmt |
| Program Services | $923,037 | ProgramServicesAmt |
| Management And General | $61,434 | ManagementAndGeneralAmt |
| Fundraising | $95,378 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,134 | BOYAmt |
| EOY | $76,348 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,989 | BOYAmt |
| EOY | $19,131 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,500 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,534 | BOYAmt |
| EOY | $10,159 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,602 | BOYAmt |
| EOY | $1,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,763,143 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,004,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $874,446 | BOYAmt |
| EOY | $758,526 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,256 | BOYAmt |
| EOY | $1,190,237 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,961 | BOYAmt |
| EOY | $2,057,777 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,516 | BOYAmt |
| EOY | $29,606 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,979 | BOYAmt |
| EOY | $22,953 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,495 | BOYAmt |
| EOY | $52,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237,190 | BOYAmt |
| EOY | $1,971,525 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,276 | BOYAmt |
| EOY | $33,693 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,270,466 | BOYAmt |
| EOY | $2,005,218 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,345,961 | BOYAmt |
| EOY | $2,057,777 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$265,248 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $734,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $738,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,920 | CurrentTaxYearAmt |
| Total | $3,118,609 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $495,710 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $734,143 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $738,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,563 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $560,920 | CurrentTaxYearAmt |
| Total | $3,118,609 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,118,609 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,848 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $51,380 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,191 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,773 | CurrentTaxYearAmt |
| Total | $258,424 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,377,033 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $207,509 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92350 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92200 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $108,000 | OtherCostOrOtherBasisAmt |
| Book Value | $108,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,350,079 | OtherCostOrOtherBasisAmt |
| Depreciation | $801,537 | DepreciationAmt |
| Book Value | $548,542 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $305,064 | OtherCostOrOtherBasisAmt |
| Depreciation | $203,080 | DepreciationAmt |
| Book Value | $101,984 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $758,526 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $814,601 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $814,601 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $814,601 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,079,849 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $1,079,849 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,079,849 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TELETHON & WIGG | Event1Nm |
| Gross Receipts Event1 | $131,434 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $131,434 | CharitableContriEvent1Amt |
| Event2 | MULTIPLE FUNDRA | Event2Nm |
| Gross Receipts Event2 | $95,926 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $95,926 | CharitableContriEvent2Amt |
| Other Events Total | 6 | OtherEventsTotalCnt |
| Gross Receipts Total | $227,360 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $227,360 | CharitableContributionsTotAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| MARGARET BROWN | ||
| BOOKKEEPER | PERS RELATIONSHIP | false |
| KAREN PEZZULO | ||
| BOARD MEMBER | PERS RELATIONSHIP | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | DETAILED REVIEW AFTER FORM IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD |
| FORM 990, PAGE 6, PART VI, LINE 15B | PERSONNEL & FINANCE COMMITTEE REVIEW AND RECOMMEND TO BOARD |
| FORM 990, PAGE 6, PART VI, LINE 19 | AVAILABLE UPON REQUEST AT THE SHELTER. |
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