HUMANE SOCIETY OF THE TREASURE COAST INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF THE TREASURE COAST INC (EIN 59-0774235)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-03-21
- IRS object ID
- 201440809349300704
- Schema version
- 2012v2.3
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-21T08:46:03-05:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KOPLAS & COMPANY CPA PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4285 SW MARTIN HIGHWAY | AddressLine1 |
| City | PALM CITY | City |
| State | FL | State |
| ZIP Code | 34990 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590774235 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF THE TREASURE | BusinessNameLine1 |
| Business Name Line2 | COAST INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 7722238822 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 SW LEIGHTON FARM AVENUE | AddressLine1 |
| City | PALM CITY | City |
| State | FL | State |
| ZIP Code | 34990 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | FRANK VALENTE | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7722238822 | Phone |
| Date Signed | 2014-03-06 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL KOPLAS | Name |
| Phone | 7722214806 | Phone |
| Date Prepared | 2014-03-06 | DatePrepared |
| 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 | FRANK VALENTE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 SW LEIGHTON FARM AVENUE | AddressLine1 |
| City | PALM CITY | City |
| State | FL | State |
| ZIP Code | 34990 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4617045 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HSTC1.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 56 | TotalNbrEmployees |
| Total Nbr Volunteers | 500 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1430831 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2362356 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 864914 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1096093 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 34386 | InvestmentIncomePriorYear |
| Investment Income Current Year | 36757 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 169680 | OtherRevenuePriorYear |
| Other Revenue Current Year | 181342 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2499811 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3676548 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1325167 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1611915 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 285200 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1315155 | OtherExpensePriorYear |
| Other Expenses Current Year | 1244831 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2640322 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2856746 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -140511 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 819802 | RevenuesLessExpensesCY |
| Total Assets BOY | 4547001 | TotalAssetsBOY |
| Total Assets EOY | 5127479 | TotalAssetsEOY |
| Total Liabilities BOY | 151472 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 80662 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4395529 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 5046817 | NetAssetsOrFundBalancesEOY |
| Mission Description | ANIMAL RESCUE AND ADOPTION; PROMOTE HUMANE TREATMENT OF ANIMALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2438489 | Expense |
| Description | PROVIDE SHELTER AND RESCUE OPERATIONS FOR ANIMALS IN THE MARTIN COUNTY, FL, AREA, INCLUDING: SPAY AND NEUTER SERVICES. PROMOTE HUMANE TREATMENT OF ANIMALS THROUGH PUBLIC AWARENESS PROGRAMS, OBEDIENCE CLASSES, AND THERAPY PET PROGRAMS. | Description |
| Total Program Service Expense | 2438489 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | true | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 56 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK VALENTE | NamePerson |
| Telephone Number | 7722238822 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4100 SW LEIGHTON FARM AVENUE | AddressLine1 |
| City | PALM CITY | City |
| State | FL | State |
| ZIP Code | 34990 | 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 |
|---|---|---|---|---|---|---|
| KATHY SKRZYPCZAK | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GARY OBER | ||||||
| 1ST VICE CHA | 2.00 | X | X | 0 | 0 | 0 |
| JEFF ATLAS | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CARRIE LAVARGNA | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| BILL CRANDALL | ||||||
| PAST CHAIRPE | 2.00 | X | X | 0 | 0 | 0 |
| DANA COATES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LORI DESRUISSEAUX | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KIT HAAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN LOEWENBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN MORRIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBI OWENS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CAROL PLATO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM WEISSENBORN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAY ZIEGLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK VALENTE | ||||||
| CEO | 55.00 | X | 126729 | 0 | 28374 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 126729 | TotalReportableCompFromOrg |
| Total Other Compensation | 28374 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 87075 | FundraisingEvents |
| Government Grants | 520059 | GovernmentGrants |
| All Other Contributions | 1755222 | AllOtherContributions |
| Noncash Contributions | 342104 | NoncashContributions |
| Total Contributions | 2362356 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| THRIFT STORE - CENTRAL | 482427 | 482427 |
| THRIFT STORE - NORTH | 248476 | 248476 |
| ADOPTIONS | 114109 | 114109 |
| CREMATIONS | 80085 | 80085 |
| SURGERY FEES | 52725 | 52725 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 118271 | TotalRevenueColumn |
| Related Or Exempt Function Income | 118271 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1096093 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 37231 | TotalRevenueColumn |
| Exclusion | $37,231 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 847541 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 848015 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -474 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -474 | TotalRevenueColumn |
| Exclusion | -$474 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 266937 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 87075 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 89351 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 177586 | TotalRevenueColumn |
| Exclusion | $177,586 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 6887 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3131 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3756 | TotalRevenueColumn |
| Exclusion | $3,756 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3676548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1096093 | RelatedOrExemptFunctionIncome |
| Exclusion | $218,099 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126729 | Total |
| Program Services | 88710 | ProgramServices |
| Management And General | 12673 | ManagementAndGeneral |
| Fundraising | 25346 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1133865 | Total |
| Program Services | 994896 | ProgramServices |
| Management And General | 60423 | ManagementAndGeneral |
| Fundraising | 78546 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23839 | Total |
| Program Services | 13281 | ProgramServices |
| Management And General | 8242 | ManagementAndGeneral |
| Fundraising | 2316 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211124 | Total |
| Program Services | 169228 | ProgramServices |
| Management And General | 30125 | ManagementAndGeneral |
| Fundraising | 11771 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116358 | Total |
| Program Services | 100203 | ProgramServices |
| Management And General | 6660 | ManagementAndGeneral |
| Fundraising | 9495 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12160 | Total |
| Program Services | 10947 | ProgramServices |
| Management And General | 464 | ManagementAndGeneral |
| Fundraising | 749 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87387 | Total |
| Program Services | 83611 | ProgramServices |
| Management And General | 1058 | ManagementAndGeneral |
| Fundraising | 2718 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5409 | Total |
| Program Services | 4743 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 345 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28029 | Total |
| Program Services | 24424 | ProgramServices |
| Management And General | 1954 | ManagementAndGeneral |
| Fundraising | 1651 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28080 | Total |
| Program Services | 24426 | ProgramServices |
| Management And General | 847 | ManagementAndGeneral |
| Fundraising | 2807 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 333098 | Total |
| Program Services | 304495 | ProgramServices |
| Management And General | 6215 | ManagementAndGeneral |
| Fundraising | 22388 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2203 | Total |
| Program Services | 1713 | ProgramServices |
| Management And General | 277 | ManagementAndGeneral |
| Fundraising | 213 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 164902 | Total |
| Program Services | 163296 | ProgramServices |
| Management And General | 320 | ManagementAndGeneral |
| Fundraising | 1286 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45146 | Total |
| Program Services | 40101 | ProgramServices |
| Management And General | 2328 | ManagementAndGeneral |
| Fundraising | 2717 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| MEDICAL SUPPLIES | 89895 | 89895 | |
| MAIL CAMPAIGNS | 79299 | 79299 | |
| ANIMAL FEED & SHELTER SUP | 67536 | 67536 | |
| ANIMOBILE | 59947 | 59947 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241740 | Total |
| Program Services | 197037 | ProgramServices |
| Management And General | 1150 | ManagementAndGeneral |
| Fundraising | 43553 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2856746 | Total |
| Program Services | 2438489 | ProgramServices |
| Management And General | 133057 | ManagementAndGeneral |
| Fundraising | 285200 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173678 | BOY |
| EOY | 197916 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100016 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 630060 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6532 | BOY |
| EOY | 17265 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31858 | BOY |
| EOY | 22797 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5033945 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2051129 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2905761 | BOY |
| EOY | 2982816 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1410147 | BOY |
| EOY | 1157499 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19025 | BOY |
| EOY | 19110 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4547001 | BOY |
| EOY | 5127479 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118485 | BOY |
| EOY | 70435 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32987 | BOY |
| EOY | 10227 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 151472 | BOY |
| EOY | 80662 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4337848 | BOY |
| EOY | 4927318 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57681 | BOY |
| EOY | 19499 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 100000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4395529 | BOY |
| EOY | 5046817 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4547001 | BOY |
| EOY | 5127479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 819802 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -19885 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -148629 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | 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 | 2099841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1313008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1270422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1430831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2362356 | CurrentTaxYear |
| Total | 8476458 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2099841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1313008 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1270422 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1430831 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2362356 | CurrentTaxYear |
| Total | 8476458 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3153107 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5323351 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 33207 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36619 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 39459 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37231 | CurrentTaxYear |
| Total | 182544 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 239461 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 282955 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 282577 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 242203 | CurrentTaxYearMinus1Year |
| Current Tax Year | 273824 | CurrentTaxYear |
| Total | 1321020 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9980022 | TotalSupport |
| Gross Receipts From Admissions Etc | 4322699 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.53340 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70050 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | 100000 | Contributions |
| Investment Earnings Or Losses | 16 | InvestmentEarningsOrLosses |
| Other Expenditures | 16 | OtherExpenditures |
| End Of Year Balance | 100000 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 356191 | OtherCostOrOtherBasis |
| Book Value | 356191 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3909042 | OtherCostOrOtherBasis |
| Depreciation | 1509242 | Depreciation |
| Book Value | 2399800 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 78200 | OtherCostOrOtherBasis |
| Depreciation | 22692 | Depreciation |
| Book Value | 55508 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 538697 | OtherCostOrOtherBasis |
| Depreciation | 395385 | Depreciation |
| Book Value | 143312 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 151815 | OtherCostOrOtherBasis |
| Depreciation | 123810 | Depreciation |
| Book Value | 28005 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2982816 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 3113904 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -19885 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -19885 | RevenueNotRptdF990 |
| Revenue Subtotal | 3133789 | RevenueSubtotal |
| Other Revenues Not Included | 542759 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 542759 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3676548 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2462616 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 2462616 | ExpensesSubtotal |
| Other Expenses Not Included | 394130 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 394130 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2856746 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES FOR ENDOWMENT FUNDS | SCHEDULE D, PAGE 2, PART V, LINE 4 | THE DONOR'S INTENT IS FOR THE INVESTMENT INCOME TO BE USED FOR PROVIDING A SAFE SANCTUARY FOR OLDER DOGS IN THE FORM OF APPROPRIATE SHELTER, NUTRITION AND WELLNESS SERVICES, ADOPTION & FOSTER SERVICES, AND VETERINARY CARE. |
| REVENUE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 4B | DONATIONS TO THRIFT STORES 81,212 DONATIONS TO PAWS & CLAWS AUCTION 67,418 THRIFT STORES OPERATING EXPENSES 414,669 ADJ. SPECIAL EVENTS EXPENSES -20,540 |
| EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 4B | THRIFT STORES OPERATING EXPENSES 414,669 ADJ. SPECIAL EVENTS EXPENSES -20,540 ROUNDING 1 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | PAWS & CLAWS BA | NameOfEvent1 |
| Gross Receipts Event1 | 265358 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 87075 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 178283 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 2890 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 26643 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10400 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 20174 | OtherDirectExpensesEvent1 |
| Name Of Event2 | MUTT MARCH | NameOfEvent2 |
| Gross Receipts Event2 | 49718 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 49718 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2000 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 1201 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 6087 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 10945 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 38936 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 38936 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 465 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 66 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 7980 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 354012 | GrossReceiptsTotal |
| Charitable Contributions Total | 87075 | CharitableContributionsTotal |
| Gross Revenue Total Events | 266937 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 4556 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 32796 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10900 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 39099 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 89351 | DirectExpenseSummaryEvents |
| Net Income Summary | 177586 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | FRANK VALENTE | NamePerson |
| Title | CEO | Title |
| Base Compensation Filing Org | 126729 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 28374 | DeferredCompFilingOrg |
| Total Compensation Filing Org | 155103 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DANA COATES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 23708 | AmountOfTransaction |
| Description Of Transaction | EVENT CATERING | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 81212 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | RESALE VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5272 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV AT DONATION | MethodOfDeterminingRevenues |
Real Estate Commercial RealEstateCommercial
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 188202 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST. VALUE AT DONATION | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | AUCTION ITEMS | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 67418 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ORGANIZATION'S ESTIMATE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THIS FORM 990 WAS PROVIDED TO THE ORGANIZATION'S AUDIT COMMITTEE FOR ITS REVIEW AND COMMENTS. THE AUDIT COMMITTEE THEN PRESENTED THE TAX RETURN TO THE ENTIRE BOARD OF DIRECTORS. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL DIRECTORS ANNUALLY SIGN A STATEMENT OF CONFLICT OF INTEREST POLICY, IDENTIFYING DIRCTORS AND/OR OFFICERS WHO PROVIDE SERVICES TO THE ORGANIZATION. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION'S OFFICERS PERFORMAN ANNUAL REVIEW OF THE CEO'S COMPENSATION TO ENSURE ITS COMPETITIVENESS WITH SIMILAR ORGANIZATIONS. THE REVIEW IS DISCUSSED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS TO ENSURE THE CEO'S COMPENSATION ALSO MEETS THE ORGANIZATION'S MISSION. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF ALL GOVERNING DOCUMENTS AND 990 TAX RETURNS ARE AVILABLE FROM THE ORGANIZATION UPON REQUEST, A NOMINAL COPYING FEE MAY APPLY. COPIES OF THE ORGANIZATION'S 990 TAX RETURN ALSO ARE AVIALABLE FROM THE WEBSITE, WWW.CHARITYNAVIGATOR.ORG. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | DONATIONS TO THRIFT STORES -81,212 DONATIONS TO PAWS & CLAWS AUCTION -67,418 THRIFT STORES OPERATING EXPENSES -414,669 ADJ. SPECIAL EVENTS EXPENSES 20,540 THRIFT STORES OPERATING EXPENSES 414,669 ADJ. SPECIAL EVENTS EXPENSES -20,540 ROUNDING 1 |
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