HUMANE LEAGUE OF LANCASTER COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE LEAGUE OF LANCASTER COUNTY (EIN 23-1489846)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-07
- IRS object ID
- 201403119349301245
- 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 | 2014-11-07T13:44:10-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232415973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBEIN COMPANY INC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2763 CENTURY BOULEVARD | AddressLine1 |
| City | READING | City |
| State | PA | State |
| ZIP Code | 19610 | 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 | 231489846 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE LEAGUE OF LANCASTER COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 7173936551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2195 LINCOLN HIGHWAY EAST | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KYLE TEXTER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7173936551 | PhoneNum |
| Signature | 2014-11-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA S HIMEBACK | PreparerPersonNm |
| PTIN | P00042618 | PTIN |
| Phone | 6103781175 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KYLE TEXTER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2195 LINCOLN HIGHWAY EAST | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,073,198 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANELEAGUE.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1917 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE HLLC SHELTERS, PROTECTS AND ADOPTS PETS IN LANCASTER COUNTY. OUR FOCUS IS PREVENTIVE PROGRAMS, INCLUDING AGGRESSIVE SPAY/NEUTER INITIATIVES; TRAP-NEUTER RETURN FOR FERAL CATS; BEHAVIORAL INTERVENTIONS; AND EDUCATION. WITH THIS PROACTIVE APPROACH THE LEAGUE SEEKS TO REDUCE PET OVERPOPULATION AND CREATE A COMMUNITY WHERE ALL PETS ARE PROTECTED AND WANTED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 47 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $814,289 | PYContributionsGrantsAmt |
| CY Contributions Grants | $590,445 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $572,586 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $356,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $17,509 | PYInvestmentIncomeAmt |
| CY Investment Income | $33,939 | CYInvestmentIncomeAmt |
| PY Other Revenue | $66,101 | PYOtherRevenueAmt |
| CY Other Revenue | $20,068 | CYOtherRevenueAmt |
| PY Total Revenue | $1,470,485 | PYTotalRevenueAmt |
| CY Total Revenue | $1,000,711 | 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 | $1,219,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $944,043 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $22,000 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $9,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $262,150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $746,071 | PYOtherExpensesAmt |
| CY Other Expenses | $515,110 | CYOtherExpensesAmt |
| PY Total Expenses | $1,987,380 | PYTotalExpensesAmt |
| CY Total Expenses | $1,468,153 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$516,895 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$467,442 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,067,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,792,241 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $172,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $219,595 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,895,045 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,572,646 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE HLLC SHELTERS, PROTECTS AND ADOPTS PETS IN LANCASTER COUNTY. OUR FOCUS IS PREVENTIVE PROGRAMS, INCLUDING AGGRESSIVE SPAY/NEUTER INITIATIVES; TRAP-NEUTER RETURN FOR FERAL CATS; BEHAVIORAL INTERVENTIONS; AND EDUCATION. WITH THIS PROACTIVE APPROACH THE LEAGUE SEEKS TO REDUCE PET OVERPOPULATION AND CREATE A COMMUNITY WHERE ALL PETS ARE PROTECTED AND WANTED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $985,312 | ExpenseAmt |
| Revenue | $384,779 | RevenueAmt |
| Desc | THE HLLC SHELTERS, PROTECTS AND ADOPTS PETS IN LANCASTER COUNTY, AND EDUCATES COMMUNITY MEMBERS ABOUT RESPONSIBLE PET OWNERSHIP. THE ORGANIZATIONS FOCUS IS ON PROVIDING PET RETENTION SERVICES THAT SUPPORT OWNERS IN KEEPING THEIR PETS IN THEIR HOME RATHR THAN RELINQUISHING THEM OT A SHELTER, AS WELL AS PROVIDING LIFE-SAVING PROGRAMS THAT INCREASE THE NUMBER OF HOMELESS ANIMALS PLACED INTO HOMES AND WITH RESCUE ORGANIZATIONS.SAVING LIVES THORUGH ADOPTION AND RESCUES: IN 2013, 924 CATS WERE ADOPTED OR ACCEPTED BY RESCUES, WHILE 501 DOGS WERE ADOPTED OR ACCEPTED BY RESCUES. PREVENTATIVE CARE AND SPAY/NEUTER: THE HLLC OPERATES A WELLNESS CLINIC FOR MEMBERS OF THE PUBLIC TO ESTABLISH POSITIVE, LONG TERM RELATIONSHIPS BETWEEN PET OWNERS AND A VETERINARIAN. PET OWNERS CAN BRING THEIR COMPANION ANIMAL TO THE WELLNESS CLNIC TO RECEIVE PREVENTATIVE VETERINARY CARE SUCH AS ANNUAL EXAMS AND VACCINATIONS, AS WELL AS TO TREAT COMMON AILMENTS. THE HLLC ALSO OFFERS SPAY AND NEUTER SURGERY TO THE PUBLIC'S COMPANION ANIMALS ONE DAY A WEEK, TO ACTIVELY WORK TOWARDS PREVENTING UNWANTED LITTERS AND ENSURING THE HEALTH OF ADULT ANIMALS. ANIMAL CRUELTY INVESTIGATIONS: IN 2013, THE HLLC PARTNERED WITH THE PENNSYLVANIA SPCA TO SUPPORT THE POSITION OF A HUMANE LAW ENFORCEMENT OFFICER TO COVER THE LANCASTER COUNTY AREA. THROUGH THIS UNIQUE PARTNERSHIP, THE HLLC IS ABLE TO CONTINUE SUPPORTING ANIMAL CRUELTY INVESTIGATION SERVICES TO PROTECT ANIMALS IN OUR COMMUNITY. FOSTER CARE PROGRAMS/DOMESTIC VIOLENCE SERVICES: THE SHELTERS FOSTER CARE COORDINATOR PLACES ANIMALS IN NEED OF EXTRA MEDICAL CARE OR SOCIALIZATION INTO TEMPORARY FOSTER CARE HOMES. THE FOSTER CARE PARENTS EXTEND THE SHELTERS CAPACITY FOR HOUSING PETS AS THESE ANIMALS ARE CARED FOR IN PRIVATE HOMES. IN ADDITION, THE SHELTER PROVIDES TEMPORARY HOUSING FOR THE PETS OF WOMEN ENTERING THE DOMESTIC VIOLENCE SERVICES RESIDENTIAL PROGRAMS AND OTHER EMERGENCY SITUATIONS ON A CASE BY CASE BASIS, SO THAT OWNERS CAN BE REUNITED WITH THEIR PETS ONCE THEY ARE IN A POSITION TO CARE FOR THEM AGAIN.HUMANE EDUCATION: HLLC VOLUNTEERS GO OUT INTO THE COMMUNITY TO TALK ABOUT THE HLLCS MISSION, AND TO EDUCATE COMMUNITY MEMBERS ON THE ESSENTIALS OF RESPONSIBLE PET OWNERSHIP. | Desc |
| Total Program Service Expenses | $985,312 | 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 | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 47 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7173936551 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2195 LINCOLN HIGHWAY EAST | AddressLine1 |
| City | LANCASTER | City |
| State | PA | State |
| ZIP Code | 17602 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MICHAEL MOHN | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE STERN | ||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KYLE TEXTER | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACEY GRINESTAFF | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE KIRCHNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TOM MCGRATH DVM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SILLS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JIM WHOLSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN BROWN | ||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $71,745 | $0 | $3,496 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $71,745 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,496 | 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 |
| Membership Dues | $98,449 | MembershipDuesAmt |
| Fundraising | $95,253 | FundraisingAmt |
| All Other Contributions | $396,743 | AllOtherContributionsAmt |
| Total Contributions | $590,445 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 900099 | $130,945 | $130,945 |
| CLINICS | 900099 | $95,992 | $95,992 |
| VET SERVICES | 900099 | $45,055 | $45,055 |
| RE-HOME ASSISTANCE | 900099 | $21,598 | $21,598 |
| CREMATIONS/EUTHANASIA | 900099 | $10,722 | $10,722 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $51,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $51,947 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $356,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,939 | TotalRevenueColumnAmt |
| Exclusion | $33,939 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,640 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,640 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,640 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,640 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,805 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $95,253 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $56,257 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,452 | TotalRevenueColumnAmt |
| Exclusion | -$8,452 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $41,110 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $16,230 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,880 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,000,711 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384,779 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $25,487 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,241 | TotalAmt |
| Program Services | $25,081 | ProgramServicesAmt |
| Management And General | $25,080 | ManagementAndGeneralAmt |
| Fundraising | $25,080 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $682,970 | TotalAmt |
| Program Services | $485,480 | ProgramServicesAmt |
| Management And General | $76,707 | ManagementAndGeneralAmt |
| Fundraising | $120,783 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975 | TotalAmt |
| Program Services | $658 | ProgramServicesAmt |
| Management And General | $130 | ManagementAndGeneralAmt |
| Fundraising | $187 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,758 | TotalAmt |
| Program Services | $70,551 | ProgramServicesAmt |
| Management And General | $13,001 | ManagementAndGeneralAmt |
| Fundraising | $19,206 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,099 | TotalAmt |
| Program Services | $55,413 | ProgramServicesAmt |
| Management And General | $10,946 | ManagementAndGeneralAmt |
| Fundraising | $15,740 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $750 | TotalAmt |
| Management And General | $750 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Fundraising | $9,000 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,321 | TotalAmt |
| Management And General | $14,321 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,724 | TotalAmt |
| Program Services | $9,431 | ProgramServicesAmt |
| Fundraising | $28,293 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,730 | TotalAmt |
| Program Services | $6,876 | ProgramServicesAmt |
| Management And General | $14,154 | ManagementAndGeneralAmt |
| Fundraising | $18,700 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,010 | TotalAmt |
| Program Services | $60,214 | ProgramServicesAmt |
| Management And General | $17,796 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,023 | TotalAmt |
| Program Services | $4,019 | ProgramServicesAmt |
| Management And General | $502 | ManagementAndGeneralAmt |
| Fundraising | $502 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,657 | TotalAmt |
| Program Services | $3,960 | ProgramServicesAmt |
| Management And General | $1,131 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,933 | TotalAmt |
| Program Services | $57,700 | ProgramServicesAmt |
| Management And General | $19,233 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,491 | TotalAmt |
| Management And General | $22,491 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VETERINARY CARE | $128,574 | $128,574 | ||
| REPAIRS AND MAINTENANCE | $33,903 | $30,513 | $3,390 | |
| FUNDRAISING - APPEAL LE | $24,093 | $24,093 | ||
| KENNEL SUPPLIES | $22,434 | $22,434 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,467 | TotalAmt |
| Program Services | $24,408 | ProgramServicesAmt |
| Management And General | $1,059 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,468,153 | TotalAmt |
| Program Services | $985,312 | ProgramServicesAmt |
| Management And General | $220,691 | ManagementAndGeneralAmt |
| Fundraising | $262,150 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $427,044 | BOYAmt |
| EOY | $100,936 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,370 | BOYAmt |
| EOY | $4,770 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,106 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,018,464 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,834,378 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,020 | BOYAmt |
| EOY | $1,184,086 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,357,407 | BOYAmt |
| EOY | $2,502,449 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,947 | BOYAmt |
| EOY | $3,792,241 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,410 | BOYAmt |
| EOY | $96,314 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,227 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,265 | BOYAmt |
| EOY | $3,281 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $120,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,902 | BOYAmt |
| EOY | $219,595 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,532,637 | BOYAmt |
| EOY | $1,070,196 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,131 | BOYAmt |
| EOY | $446,250 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,954,277 | BOYAmt |
| EOY | $2,056,200 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,895,045 | BOYAmt |
| EOY | $3,572,646 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,067,947 | BOYAmt |
| EOY | $3,792,241 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$467,442 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $145,043 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $814,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,445 | CurrentTaxYearAmt |
| Total | $4,091,085 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,093,463 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $789,252 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $803,636 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $814,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $590,445 | CurrentTaxYearAmt |
| Total | $4,091,085 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $4,091,085 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,167 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,093 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,449 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,579 | CurrentTaxYearAmt |
| Total | $248,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,339,105 | TotalSupportAmt |
| Public Support CY170 | 0.94280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94570 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,661 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $3,620 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $937 | AdministrativeExpensesAmt |
| End Year Balance | $27,344 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,899 | BeginningYearBalanceAmt |
| Contributions | $60 | ContributionsAmt |
| Investment Earnings Or Losses | $2,815 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,113 | AdministrativeExpensesAmt |
| End Year Balance | $24,661 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,535 | BeginningYearBalanceAmt |
| Contributions | $325 | ContributionsAmt |
| Investment Earnings Or Losses | -$946 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15 | AdministrativeExpensesAmt |
| End Year Balance | $22,899 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $73,223 | BeginningYearBalanceAmt |
| Contributions | $10,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,036 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,500 | OtherExpendituresAmt |
| Administrative Expenses | $224 | AdministrativeExpensesAmt |
| End Year Balance | $23,535 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $72,675 | ContributionsAmt |
| Investment Earnings Or Losses | $548 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $73,223 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,000 | OtherCostOrOtherBasisAmt |
| Book Value | $10,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,031,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $948,502 | DepreciationAmt |
| Book Value | $1,082,687 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $522,065 | OtherCostOrOtherBasisAmt |
| Depreciation | $447,938 | DepreciationAmt |
| Book Value | $74,127 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $398,463 | OtherCostOrOtherBasisAmt |
| Depreciation | $381,191 | DepreciationAmt |
| Book Value | $17,272 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $56,747 | OtherCostOrOtherBasisAmt |
| Depreciation | $56,747 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,184,086 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| BENEFICIARY INTEREST IN NET ASSETS OF COMMUNITY FOUNDATION | $27,344 |
| BENEFICIARY INTEREST IN TRUST ASSETS | $446,250 |
| BENEFICIARY INTEREST IN A PERPETUAL TRUST | $2,028,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,502,449 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,161,984 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $145,043 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $16,230 | OtherRevenueAmt |
| Revenue Not Reported | $161,273 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,000,711 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,000,711 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,484,383 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $16,230 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $16,230 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,468,153 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,468,153 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS RELATIVE TO UNRELATED BUSINESS INCOME, IF ANY, AS REQUIRED. USING THAT GUIDANCE, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. TAX YEARS 2010 AND FORWARD REMAIN OPEN FOR EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 16,230. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 16,230. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL WAGS AND WHISKERS DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $85,508 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,847 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,661 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $42,224 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | TAILWAGGERS TROT | NameOfEvent2Amt |
| Gross Receipts Event2 | $57,550 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,406 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $13,144 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,033 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $143,058 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $95,253 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,805 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $56,257 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $56,257 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$8,452 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | MANAGEMENT AND THE BOARD REVIEWS THE 990 RETURN PRIOR TO SIGNING AND FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH POLICY IS REVIEWED ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUAL REVIEWS ARE PREPARED. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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