ANIMAL REFUGE LEAGUE OF GREATER PORTLAND: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL REFUGE LEAGUE OF GREATER PORTLAND (EIN 01-0212541)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-13
- IRS object ID
- 201401339349303565
- Schema version
- 2013v3.0
- 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 | 2014-05-13T13:40:26-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 010242373 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MACPAGE LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 LONG CREEK DRIVE | AddressLine1 |
| City | SOUTH PORTLAND | City |
| State | ME | State |
| ZIP Code | 04106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010212541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL REFUGE LEAGUE OF GREATER PORTLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 2078549771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 STROUDWATER STREET | AddressLine1 |
| City | WESTBROOK | City |
| State | ME | State |
| ZIP Code | 04098 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PATRICIA MURPHY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2078549771 | PhoneNum |
| Signature | 2014-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTIAN SMITH | PreparerPersonNm |
| PTIN | P00289576 | PTIN |
| Phone | 2077745701 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 STROUDWATER STREET | AddressLine1 |
| City | WESTBROOK | City |
| State | ME | State |
| ZIP Code | 04098 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,521,083 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (1) | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARLGP.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Formation | 1911 | FormationYr |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE TEMPORARY CARE AND SHELTER FOR STRAY, ABANDONED AND RELINQUISHED ANIMALS, AND TO PLACE AS MANY AS POSSIBLE INTO RESPONSIBLE AND CARING HOMES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 54 | TotalEmployeeCnt |
| Total Volunteers | 275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,203,242 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,935,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $477,959 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $490,136 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,158,003 | PYInvestmentIncomeAmt |
| CY Investment Income | $128,970 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,440 | PYOtherRevenueAmt |
| CY Other Revenue | -$7,570 | CYOtherRevenueAmt |
| PY Total Revenue | $3,830,764 | PYTotalRevenueAmt |
| CY Total Revenue | $2,547,112 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $925,112 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,024,320 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $62,996 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $59,772 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $238,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $752,710 | PYOtherExpensesAmt |
| CY Other Expenses | $635,353 | CYOtherExpensesAmt |
| PY Total Expenses | $1,740,818 | PYTotalExpensesAmt |
| CY Total Expenses | $1,719,445 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,089,946 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $827,667 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,919,036 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,471,707 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $217,607 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $212,306 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,701,429 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $9,259,401 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE TEMPORARY CARE AND SHELTER FOR STRAY, ABANDONED AND RELINQUISHED ANIMALS, AND TO PLACE AS MANY AS POSSIBLE INTO RESPONSIBLE AND CARING HOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,322,214 | ExpenseAmt |
| Revenue | $529,284 | RevenueAmt |
| Desc | OPERATION OF ANIMAL SHELTER FOR SMALL ANIMALS SERVING THE PUBLIC OF THE GREATER PORTLAND METROPOLITAN AREA. | Desc |
| Total Program Service Expenses | $1,322,214 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 54 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOANNE MAJKA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2078549771 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 690 STROUDWATER STREET | AddressLine1 |
| City | WESTBROOK | City |
| State | ME | State |
| ZIP Code | 04092 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| ALYSSA HEMINGWAY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANN EWING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY RICHARDS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLYN RADDING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID HANSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELAINE TSELIKIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN SANBORN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON DONOVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN SARLES LEE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN GIFFUNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN REID | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KENDALL KURZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN MAHONEY | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARC GUP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK CHALOUPECKY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BOSSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH MARBLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN HALL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH MCALLISTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ZEYNEP TURK | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RYAN GUITE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $124,571 | FundraisingAmt |
| All Other Contributions | $1,811,005 | AllOtherContributionsAmt |
| Noncash Contributions | $6,860 | NoncashContributionsAmt |
| Total Contributions | $1,935,576 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MUNICIPAL CONTRACTS | 900099 | $266,679 | $266,679 |
| ADOPTION FEES-ANIMALS | 900099 | $168,777 | $168,777 |
| SHELTER SERVICE FEES | 900099 | $51,088 | $51,088 |
| OTHER | 900099 | $3,592 | $3,592 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $490,136 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,295 | TotalRevenueColumnAmt |
| Exclusion | $95,295 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $985,508 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $951,833 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,675 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,675 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $33,675 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,571 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,912 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,912 | TotalRevenueColumnAmt |
| Exclusion | -$14,912 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $12,699 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $7,226 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,473 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,473 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TRUST INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,869 | TotalRevenueColumnAmt |
| Exclusion | $1,869 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,869 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,547,112 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $529,284 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $82,252 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,387 | TotalAmt |
| Program Services | $89,087 | ProgramServicesAmt |
| Management And General | $14,447 | ManagementAndGeneralAmt |
| Fundraising | $16,853 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $742,137 | TotalAmt |
| Program Services | $549,547 | ProgramServicesAmt |
| Management And General | $87,252 | ManagementAndGeneralAmt |
| Fundraising | $105,338 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,120 | TotalAmt |
| Management And General | $11,120 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,318 | TotalAmt |
| Program Services | $64,632 | ProgramServicesAmt |
| Management And General | $10,300 | ManagementAndGeneralAmt |
| Fundraising | $12,386 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,358 | TotalAmt |
| Program Services | $46,897 | ProgramServicesAmt |
| Management And General | $7,477 | ManagementAndGeneralAmt |
| Fundraising | $8,984 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750 | TotalAmt |
| Management And General | $9,750 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,772 | TotalAmt |
| Fundraising | $59,772 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,602 | TotalAmt |
| Program Services | $3,602 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,902 | TotalAmt |
| Management And General | $5,902 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,875 | TotalAmt |
| Program Services | $26,875 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,743 | TotalAmt |
| Program Services | $5,743 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,872 | TotalAmt |
| Program Services | $30,872 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,522 | TotalAmt |
| Program Services | $18,522 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VETERINARIAN FEES & SUP | $256,792 | $256,792 |
| SHELTER EXPENSE | $77,192 | $77,192 |
| UTILITIES | $49,461 | $49,461 |
| REPAIRS & MAINTENANCE | $39,800 | $39,800 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,842 | TotalAmt |
| Program Services | $63,192 | ProgramServicesAmt |
| Management And General | $12,402 | ManagementAndGeneralAmt |
| Fundraising | $35,248 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,719,445 | TotalAmt |
| Program Services | $1,322,214 | ProgramServicesAmt |
| Management And General | $158,650 | ManagementAndGeneralAmt |
| Fundraising | $238,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,967 | BOYAmt |
| EOY | $132,014 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $896,238 | BOYAmt |
| EOY | $409,742 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,755 | BOYAmt |
| EOY | $379,700 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $61,011 | BOYAmt |
| EOY | $61,181 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,000 | BOYAmt |
| EOY | $760,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $894 | BOYAmt |
| EOY | $2,412 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,281 | BOYAmt |
| EOY | $20,755 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,361,378 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,137,611 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,389 | BOYAmt |
| EOY | $223,767 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,911,501 | BOYAmt |
| EOY | $7,482,136 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,919,036 | BOYAmt |
| EOY | $9,471,707 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,217 | BOYAmt |
| EOY | $74,823 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,390 | BOYAmt |
| EOY | $63,483 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,000 | BOYAmt |
| EOY | $74,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,607 | BOYAmt |
| EOY | $212,306 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,354,978 | BOYAmt |
| EOY | $8,289,191 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $250,060 | BOYAmt |
| EOY | $868,851 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,391 | BOYAmt |
| EOY | $101,359 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,701,429 | BOYAmt |
| EOY | $9,259,401 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,919,036 | BOYAmt |
| EOY | $9,471,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $827,667 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $730,305 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $580,146 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $940,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,014,827 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,203,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,935,576 | CurrentTaxYearAmt |
| Total | $6,674,340 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $489,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $489,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $502,835 | CurrentTaxYearAmt |
| Total | $2,473,707 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,081,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,430,953 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,503,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,693,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,438,411 | CurrentTaxYearAmt |
| Total | $9,148,047 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,353 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,588,942 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,237,434 | CurrentTaxYearAmt |
| Total | $2,964,905 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $89,726 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,773 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $69,667 | CurrentTaxYearAmt |
| Total | $429,137 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $141,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $153,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,653,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,307,101 | CurrentTaxYearAmt |
| Total | $3,394,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,754,005 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,164 | CurrentTaxYearAmt |
| Total | $502,950 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $118,209 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $87,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $97,164 | CurrentTaxYearAmt |
| Total | $502,950 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,657 | CurrentTaxYearMinus4YearsAmt |
| Total | $10,657 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,217,557 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,549,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,579,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,780,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,535,575 | CurrentTaxYearAmt |
| Total | $9,661,654 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.59560 | PublicSupportCY509Pct |
| Public Support PY509 | 0.65750 | PublicSupportPY509Pct |
| Investment Income CY | 0.05210 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06480 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $7,063 | OtherCostOrOtherBasisAmt |
| Book Value | $7,063 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $970,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $900,832 | DepreciationAmt |
| Book Value | $69,524 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $159,529 | OtherCostOrOtherBasisAmt |
| Depreciation | $52,741 | DepreciationAmt |
| Book Value | $106,788 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $224,430 | OtherCostOrOtherBasisAmt |
| Depreciation | $184,038 | DepreciationAmt |
| Book Value | $40,392 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $223,767 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED COMPENSATION | Desc |
| Amt | $74,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $74,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,421,252 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $730,305 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $121,697 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $852,002 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,569,250 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,138 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,138 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,547,112 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,863,280 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $121,697 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $22,138 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $143,835 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,719,445 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,719,445 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS COSTS -14,912. INVENTORY PURCHASES -7,226. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS COSTS 14,912. INVENTORY PURCHASES 7,226. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIZZARD | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 534215 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | APPEALS MAILING | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $330,718 | GrossReceiptsAmt |
| Retained By Contractor | $42,497 | RetainedByContractorAmt |
| Net To Organization | $288,221 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $330,718 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $42,497 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $288,221 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOG WALK | NameOfEvent1Amt |
| Gross Receipts Event1 | $28,563 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $28,563 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $4,378 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | AN ANIMAL AFFAIR | NameOfEvent2Amt |
| Gross Receipts Event2 | $50,875 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,875 | CharitableContriEvent2Amt |
| Other Direct Expenses Event2 | $10,534 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,133 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $45,133 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $124,571 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,571 | CharitableContributionsTotAmt |
| Oth Direct Expnss Total Events | $14,912 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,912 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,912 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | LINE 11A EXPLANATION - THE BOARD OF DIRECTORS RECEIVES, REVIEWS AND APPROVES FORM 990 TAX RETURN BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS RE-ADMINISTERED AND SIGNED ANNUALLY BY THE EXECUTIVE DIRECTOR AND THE BOARD OF DIRECTORS MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR UTILIZING INDEPENDENT COMPENSATION SURVEY DATA ANALYSIS. |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSED UPON REQUEST |
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