RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- RICHMOND SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 54-0506328)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-07-31
- IRS object ID
- 201402129349301465
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-31T15:54:15-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541631262 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEITERSTEPHENSHURSTGARY & SHREAVESPC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 32066 | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 232942066 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506328 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND SOCIETY FOR THE PREVENTION | BusinessNameLine1 |
| Business Name Line2 | OF CRUELTY TO ANIMALS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | RICH | NameControl |
| Phone | 8046436785 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 HERMITAGE ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBIN ROBERTSON STARR | Name |
| Title | CEO | Title |
| Phone | 8046436785 | Phone |
| Date Signed | 2014-07-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN E KENT | Name |
| PTIN | P01076641 | PTIN |
| Phone | 8047470000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBIN ROBERTSON STARR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 HERMITAGE ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 8079932 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.RICHMONDSPCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1891 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSES FOR WHICH THE CORPORATION IS FORMED IS THE SHELTER, CARE AND PROTECTION OF ANIMALS; THE PREVENTION OF CRUELTY TO ANIMALS; THE DEVELOPMENT OF PROGRAMS AND SERVICES DEDICATED TO REDUCING PET HOMELESSNESS; THE EDUCATION OF THE PUBLIC AS TO ANIMAL CARE; THE ADOPTION OF ANIMALS FOR COMPANIONSHIP; AND, THE TRAINING OF ANIMALS BELONGING TO THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 148 | TotalNbrEmployees |
| Total Nbr Volunteers | 1205 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -24917 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2977517 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4883791 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1116493 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1269785 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1219046 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1182852 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 563499 | OtherRevenuePriorYear |
| Other Revenue Current Year | 565566 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5876555 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7901994 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2549326 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2832299 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 377883 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2175061 | OtherExpensePriorYear |
| Other Expenses Current Year | 2547992 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4724387 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5380291 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1152168 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2521703 | RevenuesLessExpensesCY |
| Total Assets BOY | 33910822 | TotalAssetsBOY |
| Total Assets EOY | 37642020 | TotalAssetsEOY |
| Total Liabilities BOY | 7376545 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6848800 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 26534277 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30793220 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE PURPOSES FOR WHICH THE CORPORATION IS FORMED IS THE SHELTER, CARE AND PROTECTION OF ANIMALS; THE PREVENTION OF CRUELTY TO ANIMALS; THE DEVELOPMENT OF PROGRAMS AND SERVICES DEDICATED TO REDUCING PET HOMELESSNESS; THE EDUCATION OF THE PUBLIC AS TO ANIMAL CARE; THE ADOPTION OF ANIMALS FOR COMPANIONSHIP; AND, THE TRAINING OF ANIMALS BELONGING TO THE PUBLIC. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 4540251 | Expense |
| Revenue | 1269785 | Revenue |
| Description | THE RICHMOND SPCA IS A PRIVATE, NO-KILL HUMANE SOCIETY DEDICATED TO PRACTICING AND PROMOTING THE PRINCIPLE THAT EVERY LIFE IS PRECIOUS. AS A NATIONAL LEADER IN HUMANE CARE AND EDUCATION, THE RICHMOND SPCA IS BUILDING A MORE COMPASSIONATE COMMUNITY THROUGH LIVESAVING PROGRAMS OF ADOPTION, EDUCATION, PET RETENTION, REHABILITATION AND STERILIZATION. EACH YEAR THE ORGANIZATION SAVES THE LIVES OF MORE THAN 3,500 HOMELESS PETS, PROVIDES LOW-COST, FULL-SERVICE VETERINARY CARE TO THOUSANDS OF PETS OF INCOME-QUALIFIED FAMILIES, REHABILITATES NEARLY 3,000 SICK AND INJURED ORPHANED DOGS AND CATS AND DELIVERS MORE THAN 20,000 HOURS OF HUMANE EDUCATION TO AREA YOUTH AND ADULTS, AMONG OTHER CRUCIAL ACTIVITIES. | Description |
| Total Program Service Expense | 4540251 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 148 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form1098 C Filed | 1 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MRS ROBIN R STARR | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8046436785 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 HERMITAGE ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ALLEN B KING | ||||||
| CHAIRMAN | 2.00 | X | X | 0 | 0 | 0 |
| JULIE AS VINYARD | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| PAT MANNING | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| P EMERSON HUGHES | ||||||
| SECRETARY/TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| E CLAIBORNE ROBINS JR | ||||||
| CHAIRMAN EMERITUS | 2.00 | X | 0 | 0 | 0 | |
| HUNTER APPLEWHITE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TINA BACHAS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBERT W BAILIE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARTHOLOMEW BROADBENT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| J ALFRED BROADDUS JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAUL CARR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE MARIE CUSHMAC | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NITA ENOCH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARIA D FERGERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ANNE M GRIER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM C HALL JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID HANSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEE ANN HOLDREN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL W HUGHES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| HUGH A JOYCE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VIRGINIA LEWIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CYNDI MASSAD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| THE HON JENNIFER L MCCLELLAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| J PARKER NASH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN R NELSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHRISTOPHER M PERRY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VIRGINIA POPE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVID A RALSTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH FLYNN ROBB | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JIM SCANLON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STUART C SIEGEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| E HUNTER THOMPSON JR | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JACKIE WOOLFOLK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ROBIN ROBERTSON STARR | ||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | X | 186225 | 0 | 21964 | |
| SARAH BABCOCK | ||||||
| CHIEF OF EDUCATION & TRAIN | 40.00 | X | 67480 | 0 | 11107 | |
| TAMSEN KINGRY | ||||||
| COO | 40.00 | X | 81424 | 0 | 12370 | |
| CONSTANCE MOSER | ||||||
| CFO | 40.00 | X | 79923 | 0 | 8323 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 415052 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 53764 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 129559 | FundraisingEvents |
| All Other Contributions | 4754232 | AllOtherContributions |
| Noncash Contributions | 183940 | NoncashContributions |
| Total Contributions | 4883791 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANIMAL SERVICES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1269785 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1269785 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1269785 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 356141 | TotalRevenueColumn |
| Exclusion | $356,141 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 826711 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 826711 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 826711 | TotalRevenueColumn |
| Exclusion | $826,711 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 571757 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 129559 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 96344 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 475413 | TotalRevenueColumn |
| Exclusion | $475,413 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 170200 | GrossSalesOfInventory |
| Cost Of Goods Sold | 81594 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 88606 | TotalRevenueColumn |
| Exclusion | $88,606 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 1547 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1547 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1547 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7901994 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1271332 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,746,871 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484585 | Total |
| Program Services | 199662 | ProgramServices |
| Management And General | 279853 | ManagementAndGeneral |
| Fundraising | 5070 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1883979 | Total |
| Program Services | 1702183 | ProgramServices |
| Management And General | 40737 | ManagementAndGeneral |
| Fundraising | 141059 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293892 | Total |
| Program Services | 261132 | ProgramServices |
| Management And General | 11154 | ManagementAndGeneral |
| Fundraising | 21606 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 169843 | Total |
| Program Services | 140460 | ProgramServices |
| Management And General | 18343 | ManagementAndGeneral |
| Fundraising | 11040 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 707 | Total |
| Management And General | 707 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20885 | Total |
| Management And General | 20885 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 255360 | Total |
| Program Services | 229824 | ProgramServices |
| Management And General | 12768 | ManagementAndGeneral |
| Fundraising | 12768 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 149895 | Total |
| Program Services | 59895 | ProgramServices |
| Fundraising | 90000 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146436 | Total |
| Program Services | 136332 | ProgramServices |
| Fundraising | 10104 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62301 | Total |
| Program Services | 54201 | ProgramServices |
| Management And General | 4611 | ManagementAndGeneral |
| Fundraising | 3489 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 371114 | Total |
| Program Services | 333261 | ProgramServices |
| Management And General | 18556 | ManagementAndGeneral |
| Fundraising | 19297 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14004 | Total |
| Program Services | 11021 | ProgramServices |
| Management And General | 1624 | ManagementAndGeneral |
| Fundraising | 1359 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254322 | Total |
| Program Services | 228890 | ProgramServices |
| Management And General | 12716 | ManagementAndGeneral |
| Fundraising | 12716 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281655 | Total |
| Program Services | 254053 | ProgramServices |
| Management And General | 13801 | ManagementAndGeneral |
| Fundraising | 13801 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VETERINARY AND PET SUPP | 681152 | 681152 | 0 | 0 |
| MISCELLANEOUS | 110841 | 77589 | 8535 | 24717 |
| COMPUTER MAINTENANCE | 83226 | 67912 | 5909 | 9405 |
| HUMANE EDUCATIONAL EXPE | 65794 | 65794 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50300 | Total |
| Program Services | 36890 | ProgramServices |
| Management And General | 11958 | ManagementAndGeneral |
| Fundraising | 1452 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5380291 | Total |
| Program Services | 4540251 | ProgramServices |
| Management And General | 462157 | ManagementAndGeneral |
| Fundraising | 377883 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3828169 | BOY |
| EOY | 5300133 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21598 | BOY |
| EOY | 21600 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1736362 | BOY |
| EOY | 2794153 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10980 | BOY |
| EOY | 7590 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125576 | BOY |
| EOY | 121761 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 153702 | BOY |
| EOY | 195621 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9894027 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2988177 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7103900 | BOY |
| EOY | 6905850 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20649366 | BOY |
| EOY | 22011698 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 281169 | BOY |
| EOY | 283614 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33910822 | BOY |
| EOY | 37642020 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 298068 | BOY |
| EOY | 363006 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 335190 | BOY |
| EOY | 307868 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5670879 | BOY |
| EOY | 5454462 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1072408 | BOY |
| EOY | 723464 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7376545 | BOY |
| EOY | 6848800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23766259 | BOY |
| EOY | 25374611 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2545575 | BOY |
| EOY | 4940630 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222443 | BOY |
| EOY | 477979 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26534277 | BOY |
| EOY | 30793220 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33910822 | BOY |
| EOY | 37642020 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2521703 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1361682 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 375558 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2519452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2371452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2602196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2977517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4621492 | CurrentTaxYear |
| Total | 15092109 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2519452 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2371452 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2602196 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2977517 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4621492 | CurrentTaxYear |
| Total | 15092109 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1553283 | AmountsSubstContributorsTotal |
| Public Support Total170 | 13538826 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 662870 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 406469 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 207973 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 386091 | CurrentTaxYearMinus1Year |
| Current Tax Year | 336477 | CurrentTaxYear |
| Total | 1999880 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1008 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 434 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 347 | CurrentTaxYearMinus2Years |
| Current Tax Year | 1547 | CurrentTaxYear |
| Total | 3336 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 17095325 | TotalSupport |
| Gross Receipts From Admissions Etc | 9509110 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.79200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76980 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 20670961 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2523152 | InvestmentEarningsOrLosses |
| Other Expenditures | 914000 | OtherExpenditures |
| Administrative Expenses | 246815 | AdministrativeExpenses |
| End Of Year Balance | 22033298 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19209948 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 2622316 | InvestmentEarningsOrLosses |
| Other Expenditures | 932000 | OtherExpenditures |
| Administrative Expenses | 229303 | AdministrativeExpenses |
| End Of Year Balance | 20670961 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18257592 | BeginningOfYearBalance |
| Contributions | 1044652 | Contributions |
| Investment Earnings Or Losses | 1036112 | InvestmentEarningsOrLosses |
| Other Expenditures | 905249 | OtherExpenditures |
| Administrative Expenses | 223169 | AdministrativeExpenses |
| End Of Year Balance | 19209938 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17865257 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1786112 | InvestmentEarningsOrLosses |
| Other Expenditures | 1335787 | OtherExpenditures |
| Administrative Expenses | 57990 | AdministrativeExpenses |
| End Of Year Balance | 18257592 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18896643 | BeginningOfYearBalance |
| Contributions | 617380 | Contributions |
| Investment Earnings Or Losses | -555037 | InvestmentEarningsOrLosses |
| Other Expenditures | 1025004 | OtherExpenditures |
| Administrative Expenses | 68725 | AdministrativeExpenses |
| End Of Year Balance | 17865257 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 696900 | OtherCostOrOtherBasis |
| Book Value | 696900 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8294972 | OtherCostOrOtherBasis |
| Depreciation | 2217040 | Depreciation |
| Book Value | 6077932 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 674897 | OtherCostOrOtherBasis |
| Depreciation | 554834 | Depreciation |
| Book Value | 120063 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 227258 | OtherCostOrOtherBasis |
| Depreciation | 216303 | Depreciation |
| Book Value | 10955 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 6905850 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INVESTMENT FUNDS | Description |
| Book Value | 22011698 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 22011698 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| GIFT ANNUITY PAYABLE | $60,318 |
| INTEREST RATE SWAP LIABILITY | $663,146 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 723464 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9700168 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1361682 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 59636 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 41890 | OtherRevenues |
| Revenue Not Rptd F990 | 1463208 | RevenueNotRptdF990 |
| Revenue Subtotal | 8236960 | RevenueSubtotal |
| Other Revenues Not Included | -334966 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -334966 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7901994 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5794557 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 59636 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 354630 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 414266 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5380291 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5380291 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE CORPUS OF THE ENDOWMENT FUND IS INVESTED. THE ORGANIZATION USES A PORTION OF THE PROCEEDS TO FUND CURRENT OPERATIONS, INCLUDING REPAYMENT OF THE DEBT (BOND FINANCING) INCURRED TO RENOVATE THE FACILITY AT 2519 HERMITAGE ROAD IN 2001-2002. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE SOCIETY FOLLOWS FINANICAL ACCOUNTING STANDARDS BOARD ("FASB") GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE SOCIETY'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT EVALUATED THE SOCIETY'S TAX POSITION AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. THE SOCIETY'S INCOME TAX RETURNS FOR YEARS SINCE 2010 REMAIN OPEN FOR EXAMINATION BY TAX AUTHORITIES. THE SOCIETY IS NOT CURRENTLY UNDER AUDIT BY ANY TAX JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD IN TRUST 5,536. CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT -12,685. IN-KIND DIFFERENCE BETWEEN REVENUE AND EXPENSES FOR SPECIAL EVENTS 49,039. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD -81,594. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE -273,036. INVESTMENT INCOME FROM K-1S 19,664. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 81,594. SPECIAL EVENT EXPENSES NETTED AGAINST REVENUE 273,036. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 482956 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 80160 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 402796 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 82639 | OtherDirectExpensesEvent1 |
| Name Of Event2 | DOG JOG | NameOfEvent2 |
| Gross Receipts Event2 | 141440 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 47439 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 94001 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4560 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 76920 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1960 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 74960 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 9145 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 701316 | GrossReceiptsTotal |
| Charitable Contributions Total | 129559 | CharitableContributionsTotal |
| Gross Revenue Total Events | 571757 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 96344 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 96344 | DirectExpenseSummaryEvents |
| Net Income Summary | 475413 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBIN ROBERTSON STARR | NamePerson |
| Title | CHIEF EXECUTIVE OFFICER | Title |
| Base Compensation Filing Org | 186225 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 16943 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5021 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 208189 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1975 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 1098-C | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 9 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51199 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ANIMAL CARE SUPPLIES | Description |
| Number Of Contributions | 460 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 130766 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THIRD PARTY AUCTION HOUSE HANDLES RECEIPT OF VEHICLE DONATIONS AND SENDS PROCEEDS TO RICHMOND SPCA. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE DRAFT FORM 990 IS TO BE EMAILED TO THE FINANCE COMMITTEE WHEN RECEIVED FROM THE AUDIT FIRM. THE COMMITTEE MEMBERS ARE GIVEN 3 BUSINESS DAYS TO REVIEW AND ASK QUESTIONS BEFORE THE CFO HAS THE DOCUMENT SIGNED AND MAILED TO THE IRS. THE COMMITTEE MEMBERS ARE GIVEN THE CONTACT INFORMATION FOR THE TAX RETURN PREPARER AND IS ENCOURAGED TO CONTACT THE RSPCA CFO AND/OR THE TAX PREPARER WITH QUESTIONS. THE FORM 990 WILL NOT BE SENT TO THE IRS IF THERE IS A SIGNIFICANT CONCERN RAISED BY A COMMITTEE MEMBER UNTIL THE CONCERN HAS BEEN ADDRESSED. | |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH DIRECTOR, OFFICER AND MEMBER OF THE BOARD OF DIRECTORS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTANDS THE POLICY, AGREES TO COMPLY WITH THE POLICY, AND UNDERSTANDS THAT RICHMOND SPCA IS A CHARITABLE ORGANIZATION AND, IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION, MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. THE EXECUTIVE COMMITTEE SHALL REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE COMPLIANCE WITH THIS POLICY BY REVIEWING ANNUAL STATEMENTS AND TAKING SUCH OTHER ACTIONS AS ARE NECESSARY FOR EFFECTIVE OVERSIGHT. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION ARRANGEMENTS FOR THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE RICHMOND SPCA AND INCREASES IN THAT COMPENSATION ARE GENERALLY APPROVED BY THE EXECUTIVE COMMITTEE ANNUALLY TO BEGIN ON THE FIRST DAY OF THE NEW FISCAL YEAR AND ALWAYS IN ADVANCE OF ANY PAYMENT OF THE INCREASE. THE CHIEF EXECUTIVE OFFICER, CHIEF OPERATING OFFICER AND CHIEF FINANCIAL OFFICER ARE THOSE EMPLOYEES WHO ARE IDENTIFIED AS KEY EMPLOYEES BECAUSE THEY HAVE POLICY MAKING RESPONSIBILITY OR INFLUENCE OVER THE RICHMOND SPCA. ONLY THOSE MEMBERS OF THE EXECUTIVE COMMITTEE WHO DO NOT HAVE ANY CONFLICTS OF INTEREST, AS DETERMINED BY THE RICHMOND SPCA'S CONFLICT OF INTEREST POLICY, MAY PARTICIPATE IN THE EVALUATION AND DETERMINATION OF EXECUTIVE COMPENSATION FOR THESE KEY EMPLOYEES. THE EXECUTIVE COMMITTEE SHOULD, TO THE EXTENT POSSIBLE, RELY ON APPROPRIATE DATA AS TO COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. IF DATA AS TO COMPARABILITY IS NOT AVAILABLE, THE EXECUTIVE COMMITTEE SHALL DOCUMENT ANY OTHER BASES FOR BELIEVING THE PROPOSED COMPENSATION IS REASONABLE. THE EXECUTIVE COMMITTEE SHALL MAINTAIN CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING BY WRITTEN OR ELECTRONIC RECORDS WITH RESPECT TO THE DATA UPON WHICH IT RELIES, HOW SUCH DATA WAS OBTAINED, ANY CONFLICTS OF INTEREST RELATING TO THE COMPENSATION ARRANGEMENTS, THE DELIBERATIONS AND DECISIONS REGARDING THE COMPENSATION ARRANGEMENTS, THE TERMS OF APPROVED COMPENSATION ARRANGEMENTS, AND THE DATE OF APPROVAL. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE RICHMOND SPCA LISTS OUR BOARD OF DIRECTORS, THE MOST RECENT FORM 990, THE MISSION AND PURPOSE ON OUR WEBSITE. GO TO: ABOUT US > EXECUTIVE BIOS > LINK AT THE BOTTOM OF PAGE FOR BOARD OF DIRECTORS (OR THE FLY OUT NEXT TO EXECUTIVE BIOS). GO TO: ABOUT US > STATISTICS > LINK TO FORM 990 UNDER SOURCES OF INCOME SECTION. GO TO: ABOUT US > ABOUT US & FAQ > FOR THE MISSION AND PURPOSE. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN FAIR VALUE OF INTEREST RATE SWAP 353,332. CHANGE IN FAIR VALUE OF SPLIT INTEREST AGREEMENT -12,685. UNREALIZED GAIN ON BENEFICIAL INTEREST IN ASSETS HELD IN TRUST 5,536. BOOK/TAX ADJUSTMENTS - INVESTMENTS -19,664. IN-KIND DIFFERENCE BETWEEN REVENUE AND EXPENSES FOR SPECIAL EVENTS 49,039. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHMOND SPCA LAND CO LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2519 HERMITAGE ROAD | AddressLine1 |
| City | RICHMOND | City |
| State | VA | State |
| ZIP Code | 23220 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540506328 | EIN |
| Primary Activities | HOLD TITLE TO LAND & BUILDING | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
Comments