HUMANE SOCIETY OF POLK COUNTY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF POLK COUNTY INC (EIN 59-1644124)
- Tax period
- 2012-06-01 to 2013-05-31
- Filed
- 2014-01-06
- IRS object ID
- 201420139349300867
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-01-06T09:28:45-06:00 | Timestamp |
| Tax Period End Date | 2013-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593651466 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CROSS FERNANDEZ & RILEY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 525 POPE AVE NW | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33881 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-06-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591644124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF POLK COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 8634121730 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 SAGE ROAD | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33881 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LISA BAKER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 8634121730 | Phone |
| Date Signed | 2013-12-19 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELLEN THORNTON | Name |
| PTIN | P01389000 | PTIN |
| Phone | 8632995638 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LISA BAKER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 SAGE ROAD | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33881 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 527544 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HUMANESOCIETYOFPOLKCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 225 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 194190 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 131722 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 185327 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 228121 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 18372 | InvestmentIncomePriorYear |
| Investment Income Current Year | 44432 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 64534 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83950 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 462423 | TotalRevenuePriorYear |
| Total Revenue Current Year | 488225 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 195026 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 227584 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 26362 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 340904 | OtherExpensePriorYear |
| Other Expenses Current Year | 257152 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 535930 | TotalExpensesPriorYear |
| Total Expenses Current Year | 484736 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -73507 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3489 | RevenuesLessExpensesCY |
| Total Assets BOY | 2116210 | TotalAssetsBOY |
| Total Assets EOY | 2337800 | TotalAssetsEOY |
| Total Liabilities BOY | 18123 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 338786 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2098087 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1999014 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMONG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 181840 | Expense |
| Revenue | 50842 | Revenue |
| Description | THE ADOPTION PROGRAM PROVIDES HOUSING AND CARE FOR SURRENDERED ANIMALS AND PREPARES THEM FOR ADOPTION. ADOPTIONS ARE OFFERED AT THE SHELTER FACILITY AS WELL AS AT VARIOUS OFF-SITE LOCATIONS AND COMMUNITY EVENTS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 35698 | Expense |
| Revenue | 9981 | Revenue |
| Description | LOST AND FOUND PROGRAM WHEREBY INDIVIDUALS CAN POST A DESCRIPTION OF A LOST OR FOUND ANIMAL AT THE SHELTER AND/OR ON THE HSPC'S WEB SITE. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 96639 | Expense |
| Revenue | 27020 | Revenue |
| Description | THE SPAY/NEUTER PROGRAM HELD SNIPS (SPAY NEUTER INOCULATION PROGRAMS) WHERE PETS FOR LOW INCOME FAMILIES WERE SPAYED OR NEUTERED AND GIVEN SHOTS AT NO CHARGE TO HELP CONTROL THE ANIMAL POPULATION AND REDUCE THE NUMBER OF UNWANTED PETS. THIS PROGRAM INCLUDES A MOBILE CLINIC/SURGERY UNIT IN WHICH VOLUNTEER VETERINARIANS OFFER THEIR SERVICES IN LOW INCOME NEIGHBORHOODS. THERE IS ALSO A LOW COST SPAY/NEUTER VOUCHER PROGRAM WHICH IS AN AFFORDABLE PROGRAM TO SPAY/NEUTER PETS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45938 | Expense |
| Revenue | 121119 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 45938 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 121119 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 360115 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 7 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBRA WHITFIELD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8632941494 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 555 SAGE ROAD | AddressLine1 |
| City | WINTER HAVEN | City |
| State | FL | State |
| ZIP Code | 33881 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| SUZIE MORACO | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TRACEY GREENE | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| SUSAN HANSELL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| DENNIS HEWITT | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CHRISTINE BOYETTE | ||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |
| JACKIE GREENE ELLIOTT | ||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |
| MELEA GERNERT | ||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |
| BETH KOON | ||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |
| DAVID NICHOLSON | ||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |
| TOM OLDT | ||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |
| KAREN PHILLIPS | ||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |
| CYNTHIA SATERBO | ||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |
| STEVE WARNER | ||||||
| MEMBER | 0.20 | X | 0 | 0 | 0 | |
| LISA BAKER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | 58620 | 0 | 0 |
| LAURA CHAIKIN | ||||||
| ASSISTANT DIRECTOR | 40.00 | X | X | 42941 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101561 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 7206 | MembershipDues |
| All Other Contributions | 124516 | AllOtherContributions |
| Total Contributions | 131722 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMORIALS | 900099 | 109666 | 109666 |
| SERVICE FEES | 900099 | 94757 | 94757 |
| DONATED GOODS | 900099 | 19159 | 19159 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4539 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4539 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 228121 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33296 | TotalRevenueColumn |
| Exclusion | $33,296 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11136 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 11136 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11136 | TotalRevenueColumn |
| Exclusion | $11,136 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 123269 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 39319 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 83950 | TotalRevenueColumn |
| Exclusion | $83,950 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 488225 | TotalRevenueColumn |
| Related Or Exempt Function Income | 228121 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $128,382 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101561 | Total |
| Program Services | 50781 | ProgramServices |
| Management And General | 40624 | ManagementAndGeneral |
| Fundraising | 10156 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 75745 | Total |
| Program Services | 75745 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31028 | Total |
| Program Services | 19166 | ProgramServices |
| Management And General | 9490 | ManagementAndGeneral |
| Fundraising | 2372 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19250 | Total |
| Program Services | 12512 | ProgramServices |
| Management And General | 5390 | ManagementAndGeneral |
| Fundraising | 1348 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10668 | Total |
| Management And General | 10668 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13879 | Total |
| Program Services | 10409 | ProgramServices |
| Management And General | 3470 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18860 | Total |
| Program Services | 14926 | ProgramServices |
| Management And General | 3934 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3128 | Total |
| Program Services | 3128 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4046 | Total |
| Program Services | 3035 | ProgramServices |
| Management And General | 809 | ManagementAndGeneral |
| Fundraising | 202 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5233 | Total |
| Program Services | 3925 | ProgramServices |
| Management And General | 1308 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21198 | Total |
| Program Services | 15898 | ProgramServices |
| Management And General | 5300 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| SUPPLIES | 103777 | 103777 | ||
| MAINTENANCE | 23269 | 17452 | 5029 | 788 |
| PRINTING, PUBLICATIONS, | 19484 | 9564 | 85 | 9835 |
| PROFESSIONAL FEES | 16610 | 11627 | 3322 | 1661 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17000 | Total |
| Program Services | 8170 | ProgramServices |
| Management And General | 8830 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 484736 | Total |
| Program Services | 360115 | ProgramServices |
| Management And General | 98259 | ManagementAndGeneral |
| Fundraising | 26362 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 245280 | BOY |
| EOY | 140352 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24342 | BOY |
| EOY | 550000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 857300 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 278232 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 784508 | BOY |
| EOY | 579068 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 932688 | BOY |
| EOY | 929290 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 129392 | BOY |
| EOY | 139090 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116210 | BOY |
| EOY | 2337800 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13970 | BOY |
| EOY | 14437 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4153 | BOY |
| EOY | 3027 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 321322 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18123 | BOY |
| EOY | 338786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2073745 | BOY |
| EOY | 1964778 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24342 | BOY |
| EOY | 34236 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2098087 | BOY |
| EOY | 1999014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116210 | BOY |
| EOY | 2337800 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 3489 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -102562 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131722 | CurrentTaxYear |
| Total | 1110469 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 172753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 254279 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 262108 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 289607 | CurrentTaxYearMinus1Year |
| Current Tax Year | 131722 | CurrentTaxYear |
| Total | 1110469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1110469 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46605 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 34054 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35324 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33034 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33296 | CurrentTaxYear |
| Total | 182313 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3754 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2840 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3117 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4539 | CurrentTaxYear |
| Total | 15597 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1308379 | TotalSupport |
| Gross Receipts From Admissions Etc | 830325 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84870 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83800 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 292762 | OtherCostOrOtherBasis |
| Book Value | 292762 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 330733 | OtherCostOrOtherBasis |
| Depreciation | 45232 | Depreciation |
| Book Value | 285501 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 62279 | OtherCostOrOtherBasis |
| Depreciation | 61474 | Depreciation |
| Book Value | 805 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 171526 | OtherCostOrOtherBasis |
| Depreciation | 171526 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 579068 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | 11535 SHS METROPOLITAN WST TOT RET BD M | Description |
| Book Value | 139090 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 139090 | TotalOfBookValueSecurities |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 616892 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 81035 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 8313 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 89348 | RevenueNotRptdF990 |
| Revenue Subtotal | 527544 | RevenueSubtotal |
| Other Revenues Not Included | -39319 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -39319 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 488225 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 715965 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 8313 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 233584 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 241897 | ExpensesNotRptdF990 |
| Expenses Subtotal | 474068 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 10668 | InvestmentExpensesNotIncluded2 |
| Expenses Not Rptd On Fin Stmt | 10668 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 484736 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD "UNCERTAINTY IN INCOME TAXES" ON JUNE 1, 2009, WHICH PROVIDES GUIDANCE ON THE FINANCIAL STATEMENTS RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY AS A RESULT OF THE IMPLEMENTATION OF THIS NEW STANDARD. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES -39,319. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 39,319. IMPAIRMENT LOSS - UNDEVELOPED LAND 191,263. BOOK/TAX DEPRECIATION ADJUSTMENT 3,002. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | MASS MAILING | NameOfEvent1 |
| Gross Receipts Event1 | 23965 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 23965 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 813 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MTN LAKE GOLF TOURN | NameOfEvent2 |
| Gross Receipts Event2 | 54016 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 54016 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 37223 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 45288 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 45288 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1283 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 123269 | GrossReceiptsTotal |
| Gross Revenue Total Events | 123269 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 39319 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 39319 | DirectExpenseSummaryEvents |
| Net Income Summary | 83950 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 8313 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST CURRENT COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PET FOOD/PRODUCTS | Description |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 17864 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST CURRENT COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS ANNUAL MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | ALL MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY IN THE MAY MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | NO REVIEW OF THE 990 WILL BE CONDUCTED; THE 990 IS AVAILABLE UPON REQUEST. | |
| FORM 990, PART VI, SECTION B, LINE 12C | MEMBERS OF THE BOARD OF DIRECTORS REVIEW THE POLICY AND DISCLOSE ANY CONFLICTS OF INTEREST ON AN ANNUAL BASIS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION IS ANNUALLY APPROVED THROUGH AN ANNUAL EVALUATION PROCESS BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 9: | UNREALIZED GAIN ON INVESTMENTS 91,703. BOOK/TAX DEPRECIATION ADJUSTMENT -3,002. FMV IMPAIRMENT OF LAND -191,263. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE ORGANIZATION HAS A FINANCIAL COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE REVIEW OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
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