ANIMAL RESCUE FUND OF THE HAMPTONS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL RESCUE FUND OF THE HAMPTONS INC (EIN 23-7400663)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-25
- IRS object ID
- 201411769349300316
- 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 | 2014-06-25T10:19:30-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 113066459 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CERINI & ASSOCIATES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3340 VETERANS MEMORIAL HWY | AddressLine1 |
| City | BOHEMIA | City |
| State | NY | State |
| ZIP Code | 11716 | 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 | 237400663 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANIMAL RESCUE FUND OF THE HAMPTONS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 6315370400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 901 | AddressLine1 |
| City | WAINSCOTT | City |
| State | NY | State |
| ZIP Code | 119750901 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA MCCARTHY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6315370400 | PhoneNum |
| Signature | 2014-06-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW BURKE | PreparerPersonNm |
| PTIN | P00760659 | PTIN |
| Phone | 6315821600 | PhoneNum |
| Preparation | 2014-06-12 | PreparationDt |
| 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 | SARA DAVISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 901 | AddressLine1 |
| City | WAINSCOTT | City |
| State | NY | State |
| ZIP Code | 11975 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,589,322 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARFHAMPTONS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1974 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE ANIMAL RESCUE FUND OF THE HAMPTONS' MISSION IS TO ACTIVELY RESCUE CATS AND DOGS, PROVIDE QUALITY CARE AND OFFER SANCTUARY UNTIL LOVING HOMES CAN BE FOUND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,729,368 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,838,621 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $339,764 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $384,889 | CYProgramServiceRevenueAmt |
| PY Investment Income | $150,972 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,187 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,231 | PYOtherRevenueAmt |
| CY Other Revenue | $15,205 | CYOtherRevenueAmt |
| PY Total Revenue | $2,239,335 | PYTotalRevenueAmt |
| CY Total Revenue | $2,398,902 | 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 | $1,419,597 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,513,502 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,310 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,384,935 | PYOtherExpensesAmt |
| CY Other Expenses | $1,331,228 | CYOtherExpensesAmt |
| PY Total Expenses | $2,804,532 | PYTotalExpensesAmt |
| CY Total Expenses | $2,844,730 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$565,197 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$445,828 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,406,282 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,171,312 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $209,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $252,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $14,196,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,918,944 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ANIMAL RESCUE FUND OF THE HAMPTONS' MISSION IS TO ACTIVELY RESCUE CATS AND DOGS, PROVIDE QUALITY CARE, AND OFFER SANCTUARY UNTIL LOVING HOMES CAN BE FOUND. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,896,246 | ExpenseAmt |
| Revenue | $207,882 | RevenueAmt |
| Desc | RESCUE AND ADOPTION - CATS, DOGS, PUPPIES AND KITTENS ARE CARED FOR AT ARF'S ADOPTION CENTER IN WAINSCOTT, NY, UNTIL THEY FIND A LOVING HOME. ANIMALS ARE ALSO ADOPTED FROM ARF'S MOBILE ADOPTION VAN WHICH TRAVELS THROUGHOUT THE TRI-STATE AREA. A TOTAL OF 1,185 ANIMALS WERE RESCUED IN 2013 AND 1,113 WERE ADOPTED. AT THE ARF ADOPTION CENTER THE STAFF IS ALWAYS READY TO HELP POTENTIAL ADOPTERS MAKE AN INFORMED DECISION ON WHICH ANIMAL IS RIGHT FOR THEM, AS WELL AS HELP WITH ANY PROBLEMS THEY MAY EXPERIENCE AFTER ADOPTING. CAT AND DOG RESCUES TAKE PLACE BOTH LOCALLY AND ACROSS THE UNITED STATES. THE CAROLINA TRANSPORT PROGRAM RESCUES ADOPTABLE DOGS AND CATS FROM LOW DEMAND/HIGH KILL NORTH AND SOUTH CAROLINA KILL SHELTERS AND TRANSPORTS THEM TO ARF'S HIGH DEMAND/ "NO KILL" ADOPTION CENTER ON THE EAST END OF LONG ISLAND. ARF ALSO PARTICIPATES IN PUPPY MILL RESCUES, IN COOPERATION WITH PARTNERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $69,062 | ExpenseAmt |
| Revenue | $38,290 | RevenueAmt |
| Desc | COMMUNITY OUTREACH - THE ARF ADOPTION CENTER SERVES AS AN INFORMATION HUB FOR THE LOCAL COMMUNITY. KNOWING THAT STRENGTHENING THE BOND BETWEEN OWNER AND ANIMAL INCREASES RESPONSIBLE PET OWNERSHIP, ARF OFFERS DOG OBEDIENCE AND AGILITY CLASSES EVERY SPRING THROUGH FALL. THE PEOPLE UNITED WITH PETS (PUP) PROGRAM, BEGAN IN 1996, HAS HELPED LOCAL ANIMAL OWNERS PROVIDE FOR THEIR PETS DURING TIMES OF CRISIS. THE PUP PROGRAM PROVIDES VETERINARY CARE, BOARDING OR IN-HOME CARE, FOOD, GROOMING AND/OR TRANSPORTATION FOR THOSE IN NEED. ARF ALSO OFFERS FREE RABIES VACCINATIONS AND MICROCHIPPING TO COMMUNITY MEMBERS WHO MAY NOT OTHERWISE BE ABLE TO AFFORD IT. OUTREACH TO SCHOOLS RESULTS IN HUNDREDS OF SCHOOL CHILDREN VISITING THE ADOPTION CENTER AND LEARNING ABOUT KINDNESS TO ANIMALS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $130,184 | ExpenseAmt |
| Revenue | $45,894 | RevenueAmt |
| Desc | OPERATION CAT - ARF'S OPERATION CAT (OP CAT) PROGRAM, FOUNDED IN 1997, IS A PIONEERING FERAL CAT TRAP/NEUTER/RETURN PROGRAM. IN ITS 16TH YEAR, OP CAT IS RESPONSIBLE FOR NEUTERING OVER 18,000 FERAL CATS FROM MONTAUK TO WESTHAMPTON BEACH ON THE EAST END OF LONG ISLAND. THIS PROGRAM IS IMPLEMENTED STRICTLY BY VOLUNTEERS AND OVERSEEN BY A FOUNDING VOLUNTEER WHO HAS SINCE BECOME AN ARF STAFF MEMBER. A TOTAL OF 1,210 SPAY/NEUTER SURGERIES WERE PERFORMED FREE OF CHARGE ON FERAL CATS AND COMMUNITY ANIMALS IN 2013. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,095,492 | 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 | 0 | 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 | Yes (1) | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SARA DAVISON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6315370400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 901 | AddressLine1 |
| City | WAINSCOTT | City |
| State | NY | State |
| ZIP Code | 119750901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LEWIS BERMAN DVM | ||||||
| EXECUTIVE VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOANNE BREYER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| POLLY BRUCKMANN | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GALE DRUKIER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL FRANZINO | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZOE KAMITSES | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY KUHLMAN DVM | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER MAYNARD JR | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA MCCARTHY | ||||||
| PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA MCCONNELL | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTINA MACDONALD | ||||||
| TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SANDRA POWERS | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM P RAYNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHARINE RAYNER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GIGI MAHON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER SCHWABACHER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MURIEL SIEBERT | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA SLIFKA | ||||||
| SECRETARY | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LARRY SMITH | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RACHEL SUMERS | ||||||
| ASSISTANT TREASURER | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD THOMPSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA WASHKOWITZ | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA ZUCKER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARYL ROTH | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA DAVISON | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $84,000 | $0 | $0 | |
| MICHELE FORRESTER | ||||||
| DIRECTOR OF OPERATIONS | 35.00 | Yes (X) | $76,513 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $160,513 | 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 | $553,724 | FundraisingAmt |
| All Other Contributions | $1,284,897 | AllOtherContributionsAmt |
| Noncash Contributions | $472,194 | NoncashContributionsAmt |
| Total Contributions | $1,838,621 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 812910 | $207,882 | $207,882 |
| CALENDAR SALES | 812910 | $92,823 | $92,823 |
| OPERATION CAT | 812910 | $45,894 | $45,894 |
| OBEDIENCE TRAINING | 812910 | $38,290 | $38,290 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $384,889 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $202,835 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $202,835 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $534,931 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $577,579 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$42,648 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$42,648 | TotalRevenueColumnAmt |
| Exclusion | -$42,648 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,136 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $553,724 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $155,136 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $457,705 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $457,705 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,205 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,205 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,205 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,398,902 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $602,929 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$42,648 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,513 | TotalAmt |
| Program Services | $142,033 | ProgramServicesAmt |
| Management And General | $6,720 | ManagementAndGeneralAmt |
| Fundraising | $11,760 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,046,834 | TotalAmt |
| Program Services | $776,577 | ProgramServicesAmt |
| Management And General | $87,496 | ManagementAndGeneralAmt |
| Fundraising | $182,761 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,866 | TotalAmt |
| Program Services | $41,236 | ProgramServicesAmt |
| Management And General | $4,229 | ManagementAndGeneralAmt |
| Fundraising | $7,401 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,454 | TotalAmt |
| Program Services | $114,233 | ProgramServicesAmt |
| Management And General | $11,717 | ManagementAndGeneralAmt |
| Fundraising | $20,504 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,835 | TotalAmt |
| Program Services | $83,330 | ProgramServicesAmt |
| Management And General | $8,548 | ManagementAndGeneralAmt |
| Fundraising | $14,957 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,735 | TotalAmt |
| Management And General | $40,735 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,747 | TotalAmt |
| Management And General | $21,810 | ManagementAndGeneralAmt |
| Fundraising | $8,937 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,900 | TotalAmt |
| Program Services | $855 | ProgramServicesAmt |
| Management And General | $12,176 | ManagementAndGeneralAmt |
| Fundraising | $4,869 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,214 | TotalAmt |
| Program Services | $34,057 | ProgramServicesAmt |
| Management And General | $11,707 | ManagementAndGeneralAmt |
| Fundraising | $7,450 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,619 | TotalAmt |
| Program Services | $32,191 | ProgramServicesAmt |
| Fundraising | $21,428 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,491 | TotalAmt |
| Program Services | $176,367 | ProgramServicesAmt |
| Management And General | $20,749 | ManagementAndGeneralAmt |
| Fundraising | $10,375 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,377 | TotalAmt |
| Program Services | $71,377 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANIMAL AND MEDICAL SUPP | $319,362 | $319,362 | ||
| REPAIRS AND MAINTENANCE | $160,294 | $144,170 | $16,124 | |
| MISCELLANEOUS | $157,581 | $63,986 | $51,742 | $41,853 |
| IMPAIRMENT CHARGE | $72,428 | $0 | $0 | $72,428 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $146,480 | TotalAmt |
| Program Services | $95,718 | ProgramServicesAmt |
| Management And General | $32,760 | ManagementAndGeneralAmt |
| Fundraising | $18,002 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,844,730 | TotalAmt |
| Program Services | $2,095,492 | ProgramServicesAmt |
| Management And General | $372,928 | ManagementAndGeneralAmt |
| Fundraising | $376,310 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,819 | BOYAmt |
| EOY | $102,807 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,447,457 | BOYAmt |
| EOY | $2,210,836 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,144 | BOYAmt |
| EOY | $137,144 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,808 | BOYAmt |
| EOY | $55,444 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,844 | BOYAmt |
| EOY | $3,098 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,126,677 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,789,253 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,441,267 | BOYAmt |
| EOY | $5,337,424 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,688,115 | BOYAmt |
| EOY | $6,019,811 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $384,828 | BOYAmt |
| EOY | $304,748 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,406,282 | BOYAmt |
| EOY | $14,171,312 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,823 | BOYAmt |
| EOY | $252,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,823 | BOYAmt |
| EOY | $252,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,533,881 | BOYAmt |
| EOY | $12,354,427 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,578 | BOYAmt |
| EOY | $374,517 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,000 | BOYAmt |
| EOY | $1,190,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,196,459 | BOYAmt |
| EOY | $13,918,944 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,406,282 | BOYAmt |
| EOY | $14,171,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$445,828 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $168,313 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $6,380,205 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,000,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,123,704 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,729,368 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,838,621 | CurrentTaxYearAmt |
| Total | $14,072,315 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $188,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $239,212 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,764 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $384,889 | CurrentTaxYearAmt |
| Total | $1,391,629 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,568,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,240,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,362,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,069,132 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,223,510 | CurrentTaxYearAmt |
| Total | $15,463,944 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,157,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $790,223 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,947,223 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,157,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $790,223 | CurrentTaxYearMinus3YearsAmt |
| Total | $5,947,223 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $9,516,721 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $65,393 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,826 | CurrentTaxYearAmt |
| Total | $1,038,136 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,045 | CurrentTaxYearMinus3YearsAmt |
| Total | $22,145 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,194 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $368,657 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $336,826 | CurrentTaxYearAmt |
| Total | $1,060,281 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,805 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,343 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,241 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,205 | CurrentTaxYearAmt |
| Total | $77,525 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,667,537 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,378,601 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,531,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,449,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,575,541 | CurrentTaxYearAmt |
| Total | $16,601,750 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.57320 | PublicSupportCY509Pct |
| Public Support PY509 | 0.53180 | PublicSupportPY509Pct |
| Investment Income CY | 0.06390 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05140 | 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,327,176 | BeginningYearBalanceAmt |
| Contributions | $69,360 | ContributionsAmt |
| Investment Earnings Or Losses | $328,500 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$449,560 | OtherExpendituresAmt |
| End Year Balance | $8,275,476 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,636,112 | BeginningYearBalanceAmt |
| Contributions | $192,481 | ContributionsAmt |
| Investment Earnings Or Losses | $360,667 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$862,084 | OtherExpendituresAmt |
| End Year Balance | $8,327,176 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,716,231 | BeginningYearBalanceAmt |
| Contributions | $488,313 | ContributionsAmt |
| Investment Earnings Or Losses | $32,287 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$464,622 | OtherExpendituresAmt |
| End Year Balance | $8,772,209 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,596,254 | BeginningYearBalanceAmt |
| Contributions | $1,225,495 | ContributionsAmt |
| Investment Earnings Or Losses | $413,450 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$255,407 | OtherExpendituresAmt |
| End Year Balance | $8,979,792 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,019,563 | BeginningYearBalanceAmt |
| Contributions | $3,577,055 | ContributionsAmt |
| Investment Earnings Or Losses | $465,965 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$29,519 | OtherExpendituresAmt |
| End Year Balance | $7,033,064 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $384,432 | OtherCostOrOtherBasisAmt |
| Book Value | $384,432 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,032,325 | OtherCostOrOtherBasisAmt |
| Depreciation | $665,611 | DepreciationAmt |
| Book Value | $1,366,714 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,198,519 | OtherCostOrOtherBasisAmt |
| Depreciation | $886,374 | DepreciationAmt |
| Book Value | $3,312,145 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $160,216 | OtherCostOrOtherBasisAmt |
| Depreciation | $140,650 | DepreciationAmt |
| Book Value | $19,566 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $351,185 | OtherCostOrOtherBasisAmt |
| Depreciation | $96,618 | DepreciationAmt |
| Book Value | $254,567 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,337,424 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,567,215 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $168,313 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $168,313 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,398,902 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,398,902 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,844,730 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,844,730 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,844,730 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ARF ENDOWMENT FUND WAS ESTABLISHED TO SUPPORT THE OVERALL OPERATION OF THE ARF ADOPTION CENTER. |
| PART X, LINE 2: | INCOME TAX STATUS: ARF IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ARF QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ARF HAS ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. TAX BENEFITS ARE RECOGNIZED FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX AND INFORMATION RETURN, ONLY WHEN IT IS DETERMINED THAT THE TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. ARF HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. ARF BELIEVES THAT TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON ARF'S FINANCIAL CONDITION, RESULTS OF OPERATIONS, OR CASH FLOWS. ACCORDINGLY, ARF HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN TAX POSITIONS AT DECEMBER 31, 2013 AND 2012. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SUMMER PARTY | NameOfEvent1Amt |
| Gross Receipts Event1 | $512,162 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $367,413 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $144,749 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $2,453 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $133,051 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $9,245 | EntertainmentEvent1Amt |
| Name Of Event2 | GARDEN TOUR | NameOfEvent2Amt |
| Gross Receipts Event2 | $85,525 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,525 | CharitableContriEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $111,173 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $100,786 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,387 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $3,363 | NonCashPrizesOtherEventsAmt |
| Food And Beverage Other Events | $6,949 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $75 | EntertainmentOtherEventsAmt |
| Gross Receipts Total | $708,860 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $553,724 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $155,136 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,816 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $140,000 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,320 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $155,136 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,703 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FV AT TIME OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | CLOTHING AND | Desc |
| Contribution | 0 | ContributionCnt |
| Noncash Contributions Rpt F990 | $440,491 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FV OF THE ITEM DONAT | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS WILLIAM RAYNER AND KATHARINE RAYNER ARE RELATED THROUGH MARRIAGE. |
| FORM 990, PART VI, SECTION A, LINE 6 | ARF HAS MEMBERS THAT ELECT THE MEMBERS OF THE GOVERNING BODY. THESE MEMBERS HAVE VOTING RIGHTS AS STATED IN ARF'S BY-LAWS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS OF ARF ELECT THE MEMBERS OF THE GOVERNING BODY AT ARF'S ANNUAL MEETING. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY IS DISTRIBUTED AND SIGNED ANNUALLY BY THE BOARD AND KEY EMPLOYEES. POTENTIAL CONFLICTS THAT ARE REVEALED ARE DISCLOSED AND DISCUSSED AT THE APPROPRIATE BOARD COMMITTEE OR FULL BOARD, DEPENDING ON THE SITUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS FOR DETERMINING COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR IS BASED ON AN ANNUAL REVIEW WITH THE BOARD PRESIDENT AND EMPLOYEE PERFORMANCE. FOR KEY EMPLOYEES, COMPENSATION IS DETERMINED BASED ON ANNUAL REVIEW WITH THEIR SUPERVISOR. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, WHISTLEBLOWER POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE BUSINESS OFFICE DURING NORMAL WORKING HOURS. THE 990 IS ALSO AVAILABLE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART XII, LINE 2C: | THE FINANCE COMMITTEE IS RESPONSIBLE FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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