HUMANE SOCIETY FOR GREATER NASHUA CORPORATION: Form 990, tax year 2013
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- Organization
- HUMANE SOCIETY FOR GREATER NASHUA CORPORATION (EIN 02-0513344)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-06-24
- IRS object ID
- 201431759349300623
- 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 | 2014-06-24T12:27:27-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 020354851 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Melanson Heath and Company PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 Perimeter Road | AddressLine1 |
| City | Nashua | City |
| State | NH | State |
| ZIP Code | 030631301 | 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 | 020513344 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society For Greater Nashua Corp | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 6038892275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Ferry Road | AddressLine1 |
| City | Nashua | City |
| State | NH | State |
| ZIP Code | 03064 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Catherine Provencher | PersonNm |
| Person Title | Board President | PersonTitleTxt |
| Phone | 6038892275 | PhoneNum |
| Signature | 2014-06-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Sheryl L Stephens-Burke CPA | PreparerPersonNm |
| PTIN | P00085224 | PTIN |
| Phone | 6038821111 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Lisa Walker | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Ferry Road | AddressLine1 |
| City | Nashua | City |
| State | NH | State |
| ZIP Code | 03064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,632,236 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hsfn.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | NH | LegalDomicileStateCd |
| Activity Or Mission | The creation and maintenance of a responsible and humane two and four footed community. The society provides for and protects abandonned, abused, neglected and unwanted animals and promotes animal welfare through programs that mutually benefit animals and people, and to find loving homes for them. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $453,852 | PYContributionsGrantsAmt |
| CY Contributions Grants | $653,271 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $335,704 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $355,772 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,505 | PYInvestmentIncomeAmt |
| CY Investment Income | $94,760 | CYInvestmentIncomeAmt |
| PY Other Revenue | $187,302 | PYOtherRevenueAmt |
| CY Other Revenue | $43,628 | CYOtherRevenueAmt |
| PY Total Revenue | $1,015,363 | PYTotalRevenueAmt |
| CY Total Revenue | $1,147,431 | 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 | $737,527 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $736,365 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $99,878 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $309,168 | PYOtherExpensesAmt |
| CY Other Expenses | $300,218 | CYOtherExpensesAmt |
| PY Total Expenses | $1,046,695 | PYTotalExpensesAmt |
| CY Total Expenses | $1,036,583 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$31,332 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $110,848 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,090,716 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,196,791 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,101 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $29,720 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,070,615 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,167,071 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The creation and maintenance of a responsible and humane two and four footed community. The society provides for and protects abandonned, abused, neglected and unwanted animals and promotes animal welfare through programs that mutually benefit animals and people, and to find loving homes for them. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $511,683 | ExpenseAmt |
| Revenue | $239,145 | RevenueAmt |
| Desc | Homeless animals are cared for and placed into loving homes. Some of them are transported to the society from distant areas where they may not be able to be adopted. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $213,201 | ExpenseAmt |
| Revenue | $99,081 | RevenueAmt |
| Desc | The society provides animal control for the City of Nashua. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $25,585 | ExpenseAmt |
| Revenue | $9,500 | RevenueAmt |
| Desc | The society provides spaying and neutering of animals to control their population. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,336 | ExpenseAmt |
| Revenue | $48,246 | RevenueAmt |
| Desc | Various programs. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $102,336 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $48,246 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $852,805 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 35 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Douglas Barry | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6038892275 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 24 Ferry Road | AddressLine1 |
| City | Nashua | City |
| State | NH | State |
| ZIP Code | 03064 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Lisa Walker | ||||||
| Board President | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Charlie Franks | ||||||
| Vice President | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Catherine Provencher | ||||||
| Treasurer | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Diane Vumbaco | ||||||
| Secretary | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Michael Aquino | ||||||
| Immediate Past President | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Lee Allison | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Steven Everitt | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Gustafson | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Katie Meurin | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Rachel Miller | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Sarah Murphy | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Ishaan Shandil | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Abby Shockley | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Sandi Silva | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Dee Stoudt | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Brian Testa | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Lisa Zarek | ||||||
| Trustee | 4.00 | Yes (X) | $0 | $0 | $0 | |
| Douglas A Barry CAE | ||||||
| Exectuive Director | 40.00 | $69,615 | $0 | $1,454 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $69,615 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,454 | 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 | $108,417 | FundraisingAmt |
| All Other Contributions | $544,854 | AllOtherContributionsAmt |
| Noncash Contributions | $15,506 | NoncashContributionsAmt |
| Total Contributions | $653,271 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Service Fees | Desc |
| Business | 813000 | BusinessCd |
| Total Revenue Column | $355,772 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $355,772 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $355,772 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $31,247 | TotalRevenueColumnAmt |
| Exclusion | $31,247 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,200 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $40,200 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,200 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,200 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $488,969 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $425,456 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $63,513 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $63,513 | TotalRevenueColumnAmt |
| Exclusion | $63,513 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $44,928 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $108,417 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $44,928 | 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 | $16,793 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $14,421 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,372 | TotalRevenueColumnAmt |
| Exclusion | $2,372 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous Income | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,056 | TotalRevenueColumnAmt |
| Exclusion | $1,056 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,056 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,147,431 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $395,972 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $98,188 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,069 | TotalAmt |
| Program Services | $55,803 | ProgramServicesAmt |
| Management And General | $4,719 | ManagementAndGeneralAmt |
| Fundraising | $10,547 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,976 | TotalAmt |
| Program Services | $441,011 | ProgramServicesAmt |
| Management And General | $38,749 | ManagementAndGeneralAmt |
| Fundraising | $70,216 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,122 | TotalAmt |
| Program Services | $1,168 | ProgramServicesAmt |
| Management And General | $3,811 | ManagementAndGeneralAmt |
| Fundraising | $1,143 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,154 | TotalAmt |
| Program Services | $56,480 | ProgramServicesAmt |
| Management And General | $674 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,044 | TotalAmt |
| Program Services | $41,635 | ProgramServicesAmt |
| Management And General | $3,643 | ManagementAndGeneralAmt |
| Fundraising | $6,766 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44 | TotalAmt |
| Management And General | $44 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,035 | TotalAmt |
| Management And General | $7,035 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,808 | TotalAmt |
| Program Services | $10,515 | ProgramServicesAmt |
| Management And General | $6,293 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,601 | TotalAmt |
| Management And General | $2,601 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,192 | TotalAmt |
| Program Services | $2,827 | ProgramServicesAmt |
| Management And General | $365 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,791 | TotalAmt |
| Program Services | $3,870 | ProgramServicesAmt |
| Management And General | $921 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,011 | TotalAmt |
| Program Services | $40,833 | ProgramServicesAmt |
| Management And General | $4,178 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,895 | TotalAmt |
| Program Services | $3,670 | ProgramServicesAmt |
| Management And General | $225 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,823 | TotalAmt |
| Program Services | $24,823 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Supplies for animals | $83,926 | $82,255 | $1,671 |
| Spay and neuter costs | $19,802 | $19,802 | |
| Fees and taxes | $17,465 | $11,251 | $6,214 |
| Stewardship | $16,543 | $16,444 | $99 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,282 | TotalAmt |
| Program Services | $40,418 | ProgramServicesAmt |
| Management And General | $2,658 | ManagementAndGeneralAmt |
| Fundraising | $11,206 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,583 | TotalAmt |
| Program Services | $852,805 | ProgramServicesAmt |
| Management And General | $83,900 | ManagementAndGeneralAmt |
| Fundraising | $99,878 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,160 | BOYAmt |
| EOY | $170,286 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,785 | BOYAmt |
| EOY | $205,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $665,936 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $507,209 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,136 | BOYAmt |
| EOY | $158,727 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,432 | BOYAmt |
| EOY | $652,195 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,203 | BOYAmt |
| EOY | $10,088 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,716 | BOYAmt |
| EOY | $1,196,791 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,101 | BOYAmt |
| EOY | $26,320 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,400 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,101 | BOYAmt |
| EOY | $29,720 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,028,007 | BOYAmt |
| EOY | $1,034,242 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,608 | BOYAmt |
| EOY | $132,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,615 | BOYAmt |
| EOY | $1,167,071 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,716 | BOYAmt |
| EOY | $1,196,791 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $110,848 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $15,062 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$29,454 | 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 | $413,680 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $543,613 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $453,852 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $653,271 | CurrentTaxYearAmt |
| Total | $2,541,920 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $458,362 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $401,611 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $393,109 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $335,704 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $355,772 | CurrentTaxYearAmt |
| Total | $1,944,558 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $872,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $879,115 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $936,722 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789,556 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,009,043 | CurrentTaxYearAmt |
| Total | $4,486,478 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | 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) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,486,478 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,247 | CurrentTaxYearAmt |
| Total | $123,879 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,951 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $38,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $31,247 | CurrentTaxYearAmt |
| Total | $123,879 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $3,276 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,056 | CurrentTaxYearAmt |
| Total | $4,332 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $884,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900,066 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $957,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $831,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,041,346 | CurrentTaxYearAmt |
| Total | $4,614,689 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98460 | PublicSupportPY509Pct |
| Investment Income CY | 0.02680 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01540 | 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 | $640,876 | BeginningYearBalanceAmt |
| Contributions | $89,517 | ContributionsAmt |
| Investment Earnings Or Losses | $109,512 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,378 | OtherExpendituresAmt |
| End Year Balance | $817,527 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $632,998 | BeginningYearBalanceAmt |
| Contributions | $51,540 | ContributionsAmt |
| Investment Earnings Or Losses | $63,125 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,311 | OtherExpendituresAmt |
| End Year Balance | $685,352 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $532,458 | BeginningYearBalanceAmt |
| Contributions | $176,568 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,406 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $66,622 | OtherExpendituresAmt |
| End Year Balance | $632,998 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $499,937 | BeginningYearBalanceAmt |
| Contributions | $66,878 | ContributionsAmt |
| Investment Earnings Or Losses | $44,747 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $79,104 | OtherExpendituresAmt |
| End Year Balance | $532,458 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $408,316 | BeginningYearBalanceAmt |
| Contributions | $93,406 | ContributionsAmt |
| Investment Earnings Or Losses | $72,108 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $73,893 | OtherExpendituresAmt |
| End Year Balance | $499,937 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $469,541 | OtherCostOrOtherBasisAmt |
| Depreciation | $360,872 | DepreciationAmt |
| Book Value | $108,669 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $196,395 | OtherCostOrOtherBasisAmt |
| Depreciation | $146,337 | DepreciationAmt |
| Book Value | $50,058 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,727 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,162,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $15,062 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $15,062 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,147,431 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,147,431 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,036,583 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,036,583 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,036,583 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X, Line 2: | FormAndLineReferenceDesc |
| Explanation | The Organization follows FASB ASC 740-10, Accounting for Uncertainty in Income Taxes, which clarifies the accounting for uncertainty in income taxes and prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. FASB ASC 740-10 did not have a material impact on the Organization's financial statements. The Organization's Federal Form 990 (Return of Organization Exempt From Income Tax) for fiscal years 2010, 2011, and 2012 are subject to examination by the IRS, generally for three years after they were filed. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL APPEAL | NameOfEvent1Amt |
| Gross Receipts Event1 | $65,769 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $65,769 | CharitableContriEvent1Amt |
| Name Of Event2 | WALKATHON | NameOfEvent2Amt |
| Gross Receipts Event2 | $43,193 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $14,240 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $28,953 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $4,229 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,650 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $20,074 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $44,383 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,408 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $15,975 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $15,975 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $153,345 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $108,417 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,928 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,229 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $4,650 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,049 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $44,928 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The organization furnishes its board members with a copy of form 990 and the form is reviewed and approved by the finance committee. |
| Form 990, Part VI, Section B, line 12c | The board of directors monitors transactions to ensure that there are no conflicts of interest and requires all officers, directors and key employees to disclose any such conflicts of interest. |
| Form 990, Part VI, Section B, line 15 | The board of directors reviews compensation of key and nonkey employees based on duties and compares it to similar organizations. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy and financial statements and tax returns are kept at the organization's business office and are available for public inspection. |
| Form 990, Part IX, line 24e | Fundraising expenses: Program service expenses 3,671. Management and general expenses 0. Fundraising expenses 11,015. Total expenses 14,686. Inkind donations : Program service expenses 11,964. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,964. Cemetery expenses: Program service expenses 9,680. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,680. Miscellaneous expenses: Program service expenses 6,850. Management and general expenses 2,625. Fundraising expenses 0. Total expenses 9,475. Food: Program service expenses 5,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,393. Vehicle expense: Program service expenses 2,860. Management and general expenses 33. Fundraising expenses 191. Total expenses 3,084. |
| Form 990, Part XI, line 9: | Write off of building design costs -29,454. |
| Form 990, Page 12, Line 2c | The finance committee assumes responsibility for oversight of the audit and the auditor is selected each year by approval. This policy has not changed from the prior year. |
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