JOYBOUND PEOPLE AND PETS FKA TONY LARUSSAS ANIMAL RESCUE FOUNDATION: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- JOYBOUND PEOPLE AND PETS FKA TONY LARUSSAS ANIMAL RESCUE FOUNDATION (EIN 68-0240341)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-11-12
- IRS object ID
- 201413169349302636
- Schema version
- 2013v3.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-12T10:01:57-08:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sweeney Kovar LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3800 Blackhawk Road 100 | AddressLine1 |
| City | Danville | City |
| State | CA | State |
| ZIP Code | 94506 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680240341 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TONY LA RUSSAS ANIMAL RESCUE FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TONY | BusinessNameControlTxt |
| Phone | 9259777900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 30215 | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELENA BICKER | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2014-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH C KOVAR CPA | PreparerPersonNm |
| PTIN | P00641453 | PTIN |
| Phone | 9256483660 | 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) |
|---|---|---|
| Gross Receipts | $22,739,828 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ARF.NET | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | ARF SAVES DOGS AND CATS WHO HAVE RUN OUT OF TIME AT PUBLIC SHELTERS AND BRINGS PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHERS LIVES. ARF'S PROGRAMS PROMOTE THE CONCEPT THAT PEOPLE'S LIVES CAN BE ENHANCED BY STRENGTHENING THE BONDS BETWEEN HUMANS AND ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 117 | TotalEmployeeCnt |
| Total Volunteers | 819 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,509,636 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,010,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $747,297 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $752,807 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,279,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,608,148 | CYInvestmentIncomeAmt |
| PY Other Revenue | $540,830 | PYOtherRevenueAmt |
| CY Other Revenue | $451,313 | CYOtherRevenueAmt |
| PY Total Revenue | $8,076,961 | PYTotalRevenueAmt |
| CY Total Revenue | $8,823,145 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,133,649 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,278,755 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $379,041 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,102,123 | PYOtherExpensesAmt |
| CY Other Expenses | $2,565,141 | CYOtherExpensesAmt |
| PY Total Expenses | $5,235,772 | PYTotalExpensesAmt |
| CY Total Expenses | $5,843,896 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,841,189 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,979,249 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,821,008 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,122,945 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $579,071 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $529,753 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,241,937 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $29,593,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ARF SAVES DOGS AND CATS WHO HAVE RUN OUT OF TIME AT PUBLIC SHELTERS AND BRINGS PEOPLE AND ANIMALS TOGETHER TO ENRICH EACH OTHERS LIVES. ARF'S PROGRAMS PROMOTE THE CONCEPT THAT PEOPLE'S LIVES CAN BE ENHANCED BY STRENGTHENING THE BONDS BETWEEN HUMANS AND ANIMALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,463,603 | ExpenseAmt |
| Revenue | $1,575,570 | RevenueAmt |
| Desc | ANIMAL CARE & ADOPTION:This year ARF rescued 986 cats and 1,255 dogs, for a total of 2,241 animals, from Antioch Animal Services, Contra Costa Animal Services in Martinez and Pinole, Hayward Animal Services, Kings County Animal Services, Madera Animal Services, Tehama County Animal Services and Valley Oak SPCA and County of Glenn Animal Control, Haven Humane Society, Second Chance Pet Rescue, Town and Country Humane Society, Tulare Animal Services, Feral Cat Foundation, Sunshine Rescue Group, Yolo County SPCA, Fix Our Ferals, Sacramento County Animal Services, San Jose Animal Services, Stockton Animal Services, Oakland Animal Services, Pawfund, PAWS Chicago, SF/SPCA. Each animal is medically evaluated, treated if necessary, spayed or neutered and micro-chipped prior to adoption. Dogs and cats are well cared for and safe at ARF while they await new loving homes. New homes were found for 2,280 cats and dogs this year, and for more than 26,500 in the organizations lifetime. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,491,849 | ExpenseAmt |
| Revenue | $964,201 | RevenueAmt |
| Desc | CLINIC: Through spay and neuter services, ARF reduces the suffering of companion animals by preventing the breeding of unwanted pets. ARFs clinic provides low cost spay and neuter surgeries to community members and other rescue organizations. 3,255 surgeries performed this year, which helps to break the cycle of companion animal overpopulation. Through the ARF Emergency Medical Fund, veterinary services were provided for 603 cats and dogs of low income residents of Contra Costa County, California, helping to keep pets in their existing homes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $561,984 | ExpenseAmt |
| Revenue | $248,212 | RevenueAmt |
| Desc | PEOPLE CONNECT: ARF offers humane education classroom presentations, camp, volunteer training, community service, service learning and birthday parties for children and teens teaching the joys and responsibilities of pet guardianship, this year reaching more than 9,000 students and families. ARF also brings students from Title One schools to ARF for field trips to tour the ARF Learning Center. ARFs Pet Hug Pack therapy animal teams visited more than 269,849 people at hospitals, rehab centers, schools, libraries and hospice facilities this year. The dogs and cats spread joy and contentment through their unconditional love and documented health benefits. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $555,788 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $289,967 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,073,224 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 22 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 117 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELAINE DURKIN FINANCE DIR | PersonNm |
| Phone | 9252963155 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2890 MITCHELL DRIVE | AddressLine1 |
| City | WALNUT CREEK | City |
| State | CA | State |
| ZIP Code | 94598 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|
| TONY LA RUSSA | ||||||||
| Chairman | 30.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREGORY L MCCOY ESQ | ||||||||
| President | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN SCHIAVO | ||||||||
| Treasurer | 3.50 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BRADLEY N BLAKE | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM A BLASE JR | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GLENN COLACURCI | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JENNIFER HALL | ||||||||
| Director | 1.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY KRISCH | ||||||||
| Director | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEAL MITCHELL | ||||||||
| Director | 5.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| STEVE PARRISH | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARSHA SERVETNICK | ||||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN STEINER | ||||||||
| Director | 2.50 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| AMY TRASK | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL WINSPEAR | ||||||||
| Director | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELENA BICKER | ||||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $245,394 | $0 | $13,153 | ||
| BOBBE BARLETT | ||||||||
| DEV. DIRECTOR | 40.00 | 0.00 | Yes (X) | $97,359 | $0 | $982 | ||
| STEPHANIE ERICKSON | ||||||||
| OP. DIRECTOR | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ELAINE DURKIN | ||||||||
| FINANCE DIR. | 40.00 | 0.00 | Yes (X) | $28,903 | $0 | $979 | ||
| MARY JO BERNARDO | ||||||||
| COO | 40.00 | 0.00 | $76,605 | $0 | $8,280 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $448,261 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $23,394 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $978,855 | FundraisingAmt |
| All Other Contributions | $5,032,022 | AllOtherContributionsAmt |
| Noncash Contributions | $758,100 | NoncashContributionsAmt |
| Total Contributions | $6,010,877 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADOPTION & EDUCATION | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $752,807 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $752,807 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $752,807 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,377 | TotalRevenueColumnAmt |
| Exclusion | $294,377 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,796,528 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,482,757 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,313,771 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,313,771 | TotalRevenueColumnAmt |
| Exclusion | $1,313,771 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $376,940 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $978,855 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $343,679 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,261 | TotalRevenueColumnAmt |
| Exclusion | $33,261 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $532,051 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $90,247 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $441,804 | TotalRevenueColumnAmt |
| Exclusion | $441,804 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | -$23,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$23,752 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$23,752 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,823,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $729,055 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $2,083,213 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,775 | TotalAmt |
| Program Services | $355,970 | ProgramServicesAmt |
| Management And General | $107,328 | ManagementAndGeneralAmt |
| Fundraising | $28,477 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,175,829 | TotalAmt |
| Program Services | $1,943,471 | ProgramServicesAmt |
| Management And General | $130,493 | ManagementAndGeneralAmt |
| Fundraising | $101,865 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $383,344 | TotalAmt |
| Program Services | $348,431 | ProgramServicesAmt |
| Management And General | $14,373 | ManagementAndGeneralAmt |
| Fundraising | $20,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,807 | TotalAmt |
| Program Services | $200,047 | ProgramServicesAmt |
| Management And General | $17,224 | ManagementAndGeneralAmt |
| Fundraising | $10,536 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,638 | TotalAmt |
| Management And General | $5,638 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,350 | TotalAmt |
| Program Services | $86,978 | ProgramServicesAmt |
| Management And General | $37,752 | ManagementAndGeneralAmt |
| Fundraising | $9,620 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,508 | TotalAmt |
| Program Services | $257,568 | ProgramServicesAmt |
| Management And General | $1,803 | ManagementAndGeneralAmt |
| Fundraising | $119,137 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $371,109 | TotalAmt |
| Program Services | $344,542 | ProgramServicesAmt |
| Management And General | $15,840 | ManagementAndGeneralAmt |
| Fundraising | $10,727 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,139 | TotalAmt |
| Program Services | $27,186 | ProgramServicesAmt |
| Management And General | $2,840 | ManagementAndGeneralAmt |
| Fundraising | $113 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,026 | TotalAmt |
| Program Services | $20,269 | ProgramServicesAmt |
| Management And General | $1,586 | ManagementAndGeneralAmt |
| Fundraising | $1,171 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,980 | TotalAmt |
| Program Services | $523,732 | ProgramServicesAmt |
| Management And General | $26,525 | ManagementAndGeneralAmt |
| Fundraising | $12,723 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,097 | TotalAmt |
| Program Services | $43,613 | ProgramServicesAmt |
| Management And General | $1,502 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE & SUPPLIES | $486,490 | $486,490 | ||
| Printing and Publications | $285,396 | $249,511 | $5,117 | $30,768 |
| EQUIPMENT RENTALS/MAINTENANCE | $99,592 | $74,176 | $13,204 | $12,212 |
| OTHER EXPENSES | $71,985 | $57,363 | $3,283 | $11,339 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,831 | TotalAmt |
| Program Services | $53,877 | ProgramServicesAmt |
| Management And General | $7,123 | ManagementAndGeneralAmt |
| Fundraising | $8,831 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,843,896 | TotalAmt |
| Program Services | $5,073,224 | ProgramServicesAmt |
| Management And General | $391,631 | ManagementAndGeneralAmt |
| Fundraising | $379,041 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | Yes (X) | JointCostsInd |
Total Joint Costs TotalJointCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | $280,199 | ProgramServicesAmt |
| Fundraising | $110,723 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,340 | BOYAmt |
| EOY | $176,027 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,598 | BOYAmt |
| EOY | $521,698 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,426 | BOYAmt |
| EOY | $150,850 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,777 | BOYAmt |
| EOY | $25,405 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,194 | BOYAmt |
| EOY | $96,070 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,913 | BOYAmt |
| EOY | $76,506 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,871,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,128,866 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,260,154 | BOYAmt |
| EOY | $13,742,761 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,676,606 | BOYAmt |
| EOY | $15,303,378 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,250 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,821,008 | BOYAmt |
| EOY | $30,122,945 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,795 | BOYAmt |
| EOY | $223,229 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $298,276 | BOYAmt |
| EOY | $306,524 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,071 | BOYAmt |
| EOY | $529,753 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,071,074 | BOYAmt |
| EOY | $27,247,033 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $558,314 | BOYAmt |
| EOY | $733,610 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,612,549 | BOYAmt |
| EOY | $1,612,549 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,241,937 | BOYAmt |
| EOY | $29,593,192 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,821,008 | BOYAmt |
| EOY | $30,122,945 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,979,249 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $372,006 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,627,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,113,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,592,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,509,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,010,877 | CurrentTaxYearAmt |
| Total | $25,854,643 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,627,798 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,113,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,592,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,509,636 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,010,877 | CurrentTaxYearAmt |
| Total | $25,854,643 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,586,491 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,268,152 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $294,377 | CurrentTaxYearAmt |
| Total | $922,796 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $26,777,439 | TotalSupportAmt |
| Public Support CY170 | 0.79430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.79070 | 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 | $1,888,510 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $407,877 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $150,622 | OtherExpendituresAmt |
| Administrative Expenses | $1,001 | AdministrativeExpensesAmt |
| End Year Balance | $2,144,764 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,798,441 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $237,322 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $141,688 | OtherExpendituresAmt |
| Administrative Expenses | $5,565 | AdministrativeExpensesAmt |
| End Year Balance | $1,888,510 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,812,509 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $29,351 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,559 | OtherExpendituresAmt |
| Administrative Expenses | $5,860 | AdministrativeExpensesAmt |
| End Year Balance | $1,798,441 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,612,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $246,258 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,298 | OtherExpendituresAmt |
| End Year Balance | $1,812,509 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,612,549 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $45,901 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,901 | OtherExpendituresAmt |
| Administrative Expenses | $1,612,549 | AdministrativeExpensesAmt |
| End Year Balance | $1,612,549 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.75000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.25000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $7,264,668 | OtherCostOrOtherBasisAmt |
| Book Value | $7,264,668 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,623,263 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,263,306 | DepreciationAmt |
| Book Value | $6,359,957 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,303 | DepreciationAmt |
| Book Value | $4,716 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $263,949 | OtherCostOrOtherBasisAmt |
| Depreciation | $229,687 | DepreciationAmt |
| Book Value | $34,262 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $694,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,570 | DepreciationAmt |
| Book Value | $79,158 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,742,761 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,279,760 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $372,006 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $372,006 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,907,754 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $5,638 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$90,247 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$84,609 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,823,145 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,928,505 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $90,247 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $90,247 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,838,258 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $5,638 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $5,638 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,843,896 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X : FIN48 Footnote | ARF RECOGNIZES THE FINANCIAL STATEMENT BENEFIT OF AN UNCERTAIN TAX POSITION ONLY AFTER CONSIDERING THE PROBABILITY THAT A TAX AUTHORITY WOULD SUSTAIN THE POSITION IN AN EXAMINATION. FOR TAX POSITIONS MEETING A MORE-LIKELY-THAN-NOT THRESHOLD, THE AMOUNT RECOGNIZED IN THE FINANCIAL STATEMENTS IS THE BENEFIT EXPECTED TO BE REALIZED UPON SETTLEMENT WITH THE TAX AUTHORITY. FOR TAX POSITIONS NOT MEETING THE THRESHOLD, NO FINANCIAL STATEMENT BENEFIT IS RECOGNIZED. AS OF JUNE 30, 2013, MANAGEMENT HAS DETERMINED ARF HAS NO UNCERTAIN TAX POSITIONS. ARF RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNCERTAIN TAX POSITIONS AS INCOME TAX EXPENSE. INCOME TAX RETURNS FOR THE YEAR PRIOR TO 2009 ARE NO LONGER SUBJECT TO EXAMINATION BY TAX AUTHORITIES. ARF IS RELYING ON ITS TAX-EXEMPT STATUS AND ITS ADHERENCE TO ALL APPLICABLE LAWS AND REGULATIONS TO PRESERVE THAT STATUS. |
| Part XII, Line 2d: Other expenses and losses per audited F/S | COST OF GOODS SOLD $90247 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | LEADERS AND LEGENDS | NameOfEvent1Amt |
| Gross Receipts Event1 | $530,610 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $429,832 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $100,778 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $79,142 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WC STARS | NameOfEvent2Amt |
| Gross Receipts Event2 | $215,670 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $144,100 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $71,570 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $41,588 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $605,565 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $400,973 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $204,592 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $218,320 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,351,845 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $974,905 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $376,940 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $339,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $339,050 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $37,890 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
| Rebuttable Presumption Proc | false | RebuttablePresumptionProcInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ELENA BICKER | |||
| Executive Dir. | $245,394 | $13,153 | $258,547 |
| MARY JO BERNARDO | |||
| COO | $76,605 | $8,280 | $84,885 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 160 | ContributionCnt |
| Noncash Contributions Rpt F990 | $224,964 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $55,019 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 75 | ContributionCnt |
| Noncash Contributions Rpt F990 | $117,329 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ADVERTISING | 1 | $116,325 | COST |
| Yes (X) | ADVERTISING | 1 | $5,555 | COST |
| Yes (X) | ADVERTISING | 1 | $11,440 | COST |
| Yes (X) | ADVERTISING | 1 | $8,750 | COST |
| Yes (X) | PRODUCTION COST | 304 | $147,511 | COST |
| Yes (X) | ANIMAL SUPPLIES | 366 | $55,779 | COST |
| Yes (X) | MISCELLANEOUS | 56 | $15,428 | COST |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES AN UNRELATED THIRD PARTY, CAR DONATION SERVICES, INC., TO ADMINISTER ITS VEHICLE DONATION PROGRAM. CAR DONATION SERVICES WORKS ON THE ORGANIZATION'S BEHALF AND SENDS A LETTER TO THE DONOR ACKNOWLEDGING THE DONATION AND ALSO FILES THE FORM 1098-C. THE CHARITABLE DONATIONS ARE THEN RECEIVED BY THE ORGANIZATION LESS THE FEES FROM CAR DONATION SERVICES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: TRAINING:ARF offers classes for people and their dogs, teaching social skills and cross-species communication to help people and dogs enjoy spending time together to 1,330 students in 256 classes in the past year. Classes are designed for all levels from beginners to experienced dog guardians and include: manners, sports and specialty classes such as nose work and flyball, AKC Canine Good Citizen preparation, puppy socials (supervised playgroups), and Pet First Aid. OTHER PROGRAM SERVICES 5: COMMUNITY OUTREACH:ARFs Community Outreach includes the annual Business of Saving Lives Conference for 176 attendees from 70 organizations, Emergency Preparedness initiative; FoodShare delivering 138,766 pounds of pet food and 18,180 pounds of litter to 5,223 cats and dogs; and Resource Center that helped over 2,663 callers with dog and cat related questions. ARFs annual Animals on Broadway welcomed more than 2,500 visitors and many of their four-legged animals visiting booths for rescue groups, adoptable animals, and pet wellness stations. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE RETURNS IS GIVEN TO THE BOARD AUDIT COMMITTEE MEMBERS FOR REVIEW PRIOR TO FILING. THE FINANCE DIRECTOR OR AUDITORS WILL ANSWER ANY QUESTIONS THE MEMBERS HAVE. THE AUDIT COMMITTEE APPROVES THE DRAFT RETURN WHICH IS THEN CIRCULATED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMISSION OF THE FORM 990. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | A COPY OF THE CONFLICT OR INTEREST STATEMENT SHALL BE FURNISHED TO EACH DIRECTOR AND OFFICER OF ARF. THIS POLICY SHALL BE REVIEWED ANNUALLY FOR THE INFORMATION AND GUIDANCE OF DIRECTORS AND OFFICERS. ANY NEW DIRECTORS AND OFFICERS SHALL BE ADVISED OF THE POLICY UPON UNDERTAKING THE DUTIES OF SUCH OFFICE. POTENTIAL CONFLICTS MAY BE DISCLOSED ANNUALLY IN JULY ON THE BOARD OF DIRECTORS ANNUAL DISCLOSURE FORM OR AT ANY TIME A CONFLICT MAY ARISE. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE ORGANIZATION SETS COMPENSATION FOR ITS EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND KEY EMPLOYEES BASED ON COMPENSATION SURVEYS OR STUDIES. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | THE ORGANIZATION SETS COMPENSATION FOR ITS EXECUTIVE DIRECTOR, TOP MANAGEMENT, AND KEY EMPLOYEES BASED ON COMPENSATION SURVEYS OR STUDIES. COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | THE THREE MOST CURRENT YEARS FORM 990 CAN BE FOUND ON ARF'S WEBSITE. IN ADDITION, FORM 1023, THE IRS DETERMINATION LETTER AND CONFLICT OF INTEREST POLICY, ALONG WITH THE ANNUAL REPORT, WILL BE FOUND ON THE ARF WEBSITE. COPIES WILL ALSO BE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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