HASTINGS ANIMAL SHELTER ASSOCIATION INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HASTINGS ANIMAL SHELTER ASSOCIATION INC (EIN 46-0846489)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-02-01
- IRS object ID
- 201300329349301210
- Schema version
- 2011v1.5
- 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 | 2013-02-01T13:48:56-06:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONTRYMAN ASSOCIATES PC CPA'S | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2026 | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 68902 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460846489 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HASTINGS ANIMAL SHELTER ASSOC INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HAST | NameControl |
| Phone | 4024627387 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 WEST J STREET | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 68901 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN JASNOCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 4024627387 | Phone |
| Date Signed | 2013-01-25 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GEORGINA HUESKE | Name |
| Phone | 4024636711 | Phone |
| Date Prepared | 2013-01-29 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN JASNOCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 WEST J STREET | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 68901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 207635 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HEARTLANDPETCONNECTION.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | NE | StateLegalDomicile |
| Activity Or Mission Description | OPERATE LOCAL ANIMAL SHELTER WHILE PROVIDING AND DEVELOPING VOLUNTEER AND EDUCATIONAL PROGRAMS THAT PROMOTE RESPONSIBLE PET OWNERSHIP | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13 | TotalNbrEmployees |
| Total Nbr Volunteers | 38 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 74231 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 68971 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 95933 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 93306 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 40 | InvestmentIncomePriorYear |
| Investment Income Current Year | 756 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 2737 | OtherRevenuePriorYear |
| Other Revenue Current Year | 25647 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 172941 | TotalRevenuePriorYear |
| Total Revenue Current Year | 188680 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 87992 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 90777 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 13595 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 95402 | OtherExpensePriorYear |
| Other Expenses Current Year | 77257 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 183394 | TotalExpensesPriorYear |
| Total Expenses Current Year | 168034 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -10453 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 20646 | RevenuesLessExpensesCY |
| Total Assets BOY | 315208 | TotalAssetsBOY |
| Total Assets EOY | 329666 | TotalAssetsEOY |
| Total Liabilities BOY | 52064 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 46300 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 263144 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 283366 | NetAssetsOrFundBalancesEOY |
| Mission Description | OPERATE LOCAL ANIMAL SHELTER WHILE PROVIDING AND DEVELOPING VOLUNTEER AND EDUCATIONAL PROGRAMS THAT PROMOTE RESPONSIBLE PET OWNERSHIP | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 84897 | Expense |
| Description | THE HEARTLAND PET CONNECTION HAS BEEN SERVING ANIMALS OF SOUTH CENTRAL NEBRASKA SINCE OCTOBER 2004. THIS PROJECT WAS A GRASSROOTS EFFORT THAT HAS EXCEEDED OUR INITIAL GOALS AND HAS TRAVELED DOWN A VARIETY OF AVENUES ALL DEDICATED TO SERVING THE NEEDS OF ANIMALS AND PEOPLE THROUGHOUT THIS COMMUNITY. SINCE THAT TIME, THIS NON-PROFIT ORGANIZATION HAS SEEN OVER 4,000 ANIMALS AND IS NOW RECOGNIZED THROUGHOUT NEBRASKA AS THE GOLD STANDARD IN THE ANIMAL SHELTER INDUSTRY. OUR 5,000 SQUARE FOOT FACILITY PROVIDES A SAFE HAVEN FOR LOST OR SURRENDERED PETS AND AN OPPORTUNITY FOR MANY FAMILIES TO FIND THE PERFECT FOREVER FRIEND. AT THE SHELTER, ANIMALS ARE CARED FOR WITH COMPASSION AND KINDNESS. THE WELL-BEING OF EACH ANIMALS IS A PRIORITY FOR THE STAFF AND VOLUNTEERS WHO WORK AT THE SHELTER. | Description |
| Total Program Service Expense | 84897 | 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 | false | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | 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 | false | 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 | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | 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 |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 13 | 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | 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 | false | RegularMonitoringEnforcement |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LYNN JANOSCH | BusinessNameLine1 |
| Business Name Line2 | HEARTLAND PET CONNECTION | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4024627387 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1807 WEST J STREET | AddressLine1 |
| City | HASTINGS | City |
| State | NE | State |
| ZIP Code | 68901 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| CAROL FISHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURIE SWANSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KRISTIN PAVELKA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DIANE BUSCHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATT MANGERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACQUE FANNING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNN JASNOCH | ||||||
| EXEC DIRECTR | 40.00 | 36261 | 0 | 0 | X | |
| DEANN GAYMAN | ||||||
| PRESIDENT | 1.00 | 0 | 0 | 0 | X | |
| ERIN CAFFERTY | ||||||
| TREASURER | 1.00 | 0 | 0 | 0 | X | |
| SHAY BURK | ||||||
| VICE PRESDIE | 1.00 | 0 | 0 | 0 | X | |
| BRAD LANG | ||||||
| SECRETARY | 1.00 | 0 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 36261 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 10794 | FundraisingEvents |
| All Other Contributions | 58177 | AllOtherContributions |
| Total Contributions | 68971 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| CONTRACT REVENUE | 541900 | 58800 | 58800 |
| IMPOUND FEES | 541900 | 14103 | 14103 |
| ADOPTION FEES | 541900 | 13119 | 13119 |
| DEPOSITS SURRENDERED | 541900 | 3420 | 3420 |
| RELINQUISHMENT FEES | 541900 | 3210 | 3210 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 654 | TotalRevenueColumn |
| Related Or Exempt Function Income | 654 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 93306 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1060 | TotalRevenueColumn |
| Exclusion | $1,060 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 304 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -304 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -304 | TotalRevenueColumn |
| Related Or Exempt Function Income | -304 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 42129 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 18142 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 23987 | TotalRevenueColumn |
| Exclusion | $23,987 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2061 | GrossSalesOfInventory |
| Cost Of Goods Sold | 509 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1552 | TotalRevenueColumn |
| Exclusion | $1,552 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS INCOME | Description |
| Business Code | 541900 | BusinessCode |
| Total Revenue Column | 108 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 108 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 188680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 93110 | RelatedOrExemptFunctionIncome |
| Exclusion | $26,599 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36261 | Total |
| Program Services | 1813 | ProgramServices |
| Management And General | 29009 | ManagementAndGeneral |
| Fundraising | 5439 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46908 | Total |
| Program Services | 28145 | ProgramServices |
| Management And General | 16418 | ManagementAndGeneral |
| Fundraising | 2345 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7608 | Total |
| Program Services | 2929 | ProgramServices |
| Management And General | 4001 | ManagementAndGeneral |
| Fundraising | 678 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4894 | Total |
| Management And General | 4894 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5597 | Total |
| Program Services | 2798 | ProgramServices |
| Management And General | 2799 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3186 | Total |
| Management And General | 3186 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13462 | Total |
| Program Services | 13462 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6125 | Total |
| Management And General | 6125 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| VETERINARY SUPPLIES | 7859 | 7859 |
| VETERINARY SERVICES | 7784 | 7784 |
| SHELTER SUPPLIES | 6559 | 6559 |
| REPAIRS & MAINTENANCE | 6354 | 6354 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15437 | Total |
| Program Services | 7194 | ProgramServices |
| Management And General | 3110 | ManagementAndGeneral |
| Fundraising | 5133 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 168034 | Total |
| Program Services | 84897 | ProgramServices |
| Management And General | 69542 | ManagementAndGeneral |
| Fundraising | 13595 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2543 | BOY |
| EOY | 13791 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1514 | BOY |
| EOY | 40 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 755 | BOY |
| EOY | 379 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 433361 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 127446 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 303463 | BOY |
| EOY | 305915 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449 | BOY |
| EOY | 2100 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6484 | BOY |
| EOY | 7441 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315208 | BOY |
| EOY | 329666 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49050 | BOY |
| EOY | 44057 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3014 | BOY |
| EOY | 2243 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52064 | BOY |
| EOY | 46300 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 256660 | BOY |
| EOY | 275925 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6484 | BOY |
| EOY | 7441 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263144 | BOY |
| EOY | 283366 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 315208 | BOY |
| EOY | 329666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 20646 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -424 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| 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 | 53956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68971 | CurrentTaxYear |
| Total | 340564 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53956 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 67877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75529 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 74231 | CurrentTaxYearMinus1Year |
| Current Tax Year | 68971 | CurrentTaxYear |
| Total | 340564 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 47336 | AmountsSubstContributorsTotal |
| Public Support Total170 | 293228 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 40 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1060 | CurrentTaxYear |
| Total | 1100 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6218 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 858 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1937 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2880 | CurrentTaxYearMinus1Year |
| Current Tax Year | 44190 | CurrentTaxYear |
| Total | 56083 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 397747 | TotalSupport |
| Gross Receipts From Admissions Etc | 385217 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.73720 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.87200 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46657 | OtherCostOrOtherBasis |
| Book Value | 46657 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 301552 | OtherCostOrOtherBasis |
| Depreciation | 64185 | Depreciation |
| Book Value | 237367 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 85152 | OtherCostOrOtherBasis |
| Depreciation | 63261 | Depreciation |
| Book Value | 21891 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 305915 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| REQUIRED SERVICES DEPOSITS PAYABLE | $1,725 |
| SALES TAX PAYABLE | $375 |
| SUTA PAYABLE | $143 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2243 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CHOCOLATE A'FUR | NameOfEvent1 |
| Gross Receipts Event1 | 41964 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 41964 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 8343 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 1998 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 3801 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 4000 | EntertainmentEvent1 |
| Name Of Event2 | 990PTVIII1C | NameOfEvent2 |
| Gross Receipts Event2 | 10794 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 10794 | CharitableContributionsEvent2 |
| Gross Receipts Total | 52758 | GrossReceiptsTotal |
| Charitable Contributions Total | 10794 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41964 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 8343 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 1998 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 3801 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 4000 | EntertainmentTotalEvents |
| Direct Expense Summary Events | 18142 | DirectExpenseSummaryEvents |
| Net Income Summary | 23822 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS | FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS ARE RESPONSIBLE FOR MAINTENANCE AND SOCIALIZATION AT THE SHELTER. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | BOARD OF DIRECTORS REVIEWS 990 AT MONTHLY BOARD MEETING. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION AND BENEFIT PACKAGE FOR THE EXECUTIVE DIRECTOR. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. |
| OTHER CHANGES IN NET ASSETS EXPLANATION | FORM 990, PART XI, LINE 5 | ACCRUAL TO CASH ADJUSTMENT 1,474 |
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