AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: AMERICAS SECOND HARVEST OF COASTAL GEORGIA INC (EIN 58-1442013)
Tax period: 2011-10-01 to 2012-09-30
Filed: 2013-05-02
IRS object ID: 201301229349300215
Schema version: 2011v1.3
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 C
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-02T10:51:28-04:00	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	CAINES HODGES PACE COMPANY PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E ST JULIAN ST STE 603	AddressLine1
City	SAVANNAH	City
State	GA	State
ZIP Code	31401	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	581442013	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	AMERICAS SECOND HARVEST FOOD BANK OF COASTAL GEORGIA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	AMER	NameControl
Phone	9122366750	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2501 E PRESIDENT STREET	AddressLine1
City	Savannah	City
State	GA	State
ZIP Code	314041101	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARY JANE CROUCH	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	9122366750	Phone
Date Signed	2013-04-30	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	DONALD T CAINES	Name
Phone	9122336383	Phone
Date Prepared	2013-05-02	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MARY JANE CROUCH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2501 E PRESIDENT STEET	AddressLine1
City	Savannah	City
State	GA	State
ZIP Code	31404	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	5506538	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	helpendhunger.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1981	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS	ActivityOrMissionDescription
Nbr Voting Members Governing Body	25	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	40	TotalNbrEmployees
Total Nbr Volunteers	1200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3605113	ContributionsGrantsPriorYear
Contributions Grants Current Year	3512052	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1424683	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1722242	ProgramServiceRevenueCY
Investment Income Prior Year	4146	InvestmentIncomePriorYear
Investment Income Current Year	7923	InvestmentIncomeCurrentYear
Other Revenue Prior Year	187954	OtherRevenuePriorYear
Other Revenue Current Year	192329	OtherRevenueCurrentYear
Total Revenue Prior Year	5221896	TotalRevenuePriorYear
Total Revenue Current Year	5434546	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1261666	SalariesEtcPriorYear
Salaries Etc Current Year	1342453	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	69020	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	61490	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2944994	OtherExpensePriorYear
Other Expenses Current Year	3702836	OtherExpensesCurrentYear
Total Expenses Prior Year	4275680	TotalExpensesPriorYear
Total Expenses Current Year	5106779	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	946216	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	327767	RevenuesLessExpensesCY
Total Assets BOY	6111561	TotalAssetsBOY
Total Assets EOY	6352964	TotalAssetsEOY
Total Liabilities BOY	1632431	TotalLiabilitiesBOY
Total Liabilities EOY	1546067	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	4479130	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	4806897	NetAssetsOrFundBalancesEOY
Mission Description	STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS	MissionDescription
Expense	4645107	Expense
Revenue	1922494	Revenue
Description	COLLECTION, STORAGE AND DISTRIBUTION OF DONATED FOOD PRODUCTS TO QUALIFIED NON-PROFIT AGENCIES FOR FEEDING THE NEEDY AND OPERATION OF KIDS CAFE'S TO FEED QUALIFED CHILDREN	Description
Total Program Service Expense	4645107	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	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	true	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	40	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
Indoor Tanning Services	false	IndoorTanningServices
Nbr Voting Governing Body Members	25	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	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	true	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	MARY JANE CROUCH	NamePerson
Telephone Number	9122366750	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2501 E PRESIDENT STREET	AddressLine1
City	Savannah	City
State	GA	State
ZIP Code	31404	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector
MARY JANE CROUCH
EXECUTIVE DIRECTOR	40.00	X	X	X	103894	0	0
HOWARD MACKINNON
DIRECTOR OF FINANCE	30.00	X	X		48615	0	0
KIM BARNHILL
	2.00					0	0	X
TIM BARTON
	2.00					0	0	X
JAMIE DEEN
VICE CHAIR - BOARD OF DIRECTORS	2.00					0	0	X
JOE DOBRANSKY
	2.00					0	0	X
KATHIE HARLANDER
CHAIR, BOARD OF DIRECTORS	2.00					0	0	X
LINDSAY HARLANDER
	2.00					0	0	X
SARAH MARLEY
	2.00					0	0	X
KINNEY POWELL
	2.00					0	0	X
JT TURNER III
	2.00					0	0	X
WARREN BALL
	2.00					0	0	X
JUDGE HERMAN COOLIDGE
	2.00					0	0	X
ALDRIC DEKLE
	2.00					0	0	X
EDNA JACKSON
	2.00					0	0	X
KRISTEN KING
	2.00					0	0	X
BARBIE LIENTZ
	2.00					0	0	X
QUENTIN MARLIN
	2.00					0	0	X
TOM REILLY
	2.00					0	0	X
TRIP TOLLISON
	2.00					0	0	X
THOMAS WARREN
	2.00					0	0	X
CONNIE WILLIAMS
	2.00					0	0	X
GARY BOGARD
	2.00					0	0	X
BARBARA RUDDY
	2.00					0	0	X
JOHN RAY
	2.00					0	0	X
KEVIN BLAIR
	2.00					0	0	X
DR SALYON JOHNSON
	2.00					0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	152509	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	119846	FederatedCampaigns
Government Grants	2362227	GovernmentGrants
All Other Contributions	1029979	AllOtherContributions
Total Contributions	3512052	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
AGENCY RECEIPTS	1690487	1690487
MEMBERSHIP FEES	15905	15905
DELIVERY FEES	15850	15850

Field	Value	IRS element (for citing)
Total Program Service Revenue	1722242	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	856	TotalRevenueColumn
Related Or Exempt Function Income	856	RelatedOrExemptFunctionIncome

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Other	18500	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	11433	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	7067	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	7067	TotalRevenueColumn
Related Or Exempt Function Income	7067	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	242798	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	60559	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	182239	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHANGE IN VALUE OF SWAP AGREEMENT	9580	9580
MISCELLANEOUS INCOME	510	510

Field	Value	IRS element (for citing)
Total Other Revenue	10090	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5434546	TotalRevenueColumn
Related Or Exempt Function Income	1922494	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	152509	Total
Program Services	42656	ProgramServices
Management And General	57906	ManagementAndGeneral
Fundraising	51947	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	947787	Total
Program Services	905745	ProgramServices
Management And General	22017	ManagementAndGeneral
Fundraising	20025	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	11821	Total
Program Services	10887	ProgramServices
Management And General	934	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	147419	Total
Program Services	126028	ProgramServices
Management And General	10813	ManagementAndGeneral
Fundraising	10578	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	82917	Total
Program Services	71293	ProgramServices
Management And General	6116	ManagementAndGeneral
Fundraising	5508	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16000	Total
Management And General	16000	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	61490	Total
Fundraising	61490	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	118533	Total
Management And General	118533	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	13200	Total
Program Services	13200	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	3254	Total
Program Services	1085	ProgramServices
Management And General	1085	ManagementAndGeneral
Fundraising	1084	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6708	Total
Program Services	6708	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	62547	Total
Program Services	62547	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	324549	Total
Program Services	259639	ProgramServices
Management And General	64910	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	46067	Total
Program Services	36854	ProgramServices
Management And General	9213	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
FOOD PURCHASES AND SHARE MAINTENANCE	2230409	2230409
WAREHOUSE EXPENSE	257167	257167
PRODUCT TRANSPORTATION COSTS	239242	239242
CACFP PAYMENTS	182595	182595

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	202565	Total
Program Services	199052	ProgramServices
Management And General	3513	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5106779	Total
Program Services	4645107	ProgramServices
Management And General	311040	ManagementAndGeneral
Fundraising	150632	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	164338	BOY
EOY	91200	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	242436	BOY
EOY	1021728	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	1374439	BOY
EOY	1114677	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	75077	BOY
EOY	59125	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	107592	BOY
EOY	114670	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	73258	BOY
EOY	43530	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	5545657	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	1639600	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4072444	BOY
EOY	3906057	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	1977	BOY
EOY	1977	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6111561	BOY
EOY	6352964	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	200268	BOY
EOY	244041	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	1411658	BOY
EOY	1291102	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	20505	BOY
EOY	10924	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1632431	BOY
EOY	1546067	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3474054	BOY
EOY	3869131	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	1005076	BOY
EOY	937766	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	4479130	BOY
EOY	4806897	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6111561	BOY
EOY	6352964	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	327767	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

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	1910524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2608825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3670756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3605113	CurrentTaxYearMinus1Year
Current Tax Year	3512052	CurrentTaxYear
Total	15307270	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1910524	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2608825	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3670756	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3605113	CurrentTaxYearMinus1Year
Current Tax Year	3512052	CurrentTaxYear
Total	15307270	Total

Field	Value	IRS element (for citing)
Public Support Total170	15307270	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	3305	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2439	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2380	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382	CurrentTaxYearMinus1Year
Current Tax Year	856	CurrentTaxYear
Total	9362	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5291	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-1	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2512	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	369	CurrentTaxYearMinus1Year
Current Tax Year	510	CurrentTaxYear
Total	8681	Total

Field	Value	IRS element (for citing)
Total Support	15325313	TotalSupport
Gross Receipts From Admissions Etc	5434546	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99880	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99850	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	15307270	PublicSupportTotal509

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 C IRS990ScheduleC

Field	Value	IRS element (for citing)
Paid Staff Or Management	false	PaidStaffOrManagement
Media Advertisements	false	MediaAdvertisements
Mailings Members	false	MailingsMembers
Publications Or Broadcast	false	PublicationsOrBroadcast
Grants Other Organizations	false	GrantsOtherOrganizations
Direct Contact Legislators	false	DirectContactLegislators
Rallies Demonstrations	false	RalliesDemonstrations
Other Activities	false	OtherActivities

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	431115	OtherCostOrOtherBasis
Book Value	431115	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3218803	OtherCostOrOtherBasis
Depreciation	507591	Depreciation
Book Value	2711212	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1671350	OtherCostOrOtherBasis
Depreciation	944976	Depreciation
Book Value	726374	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	224389	OtherCostOrOtherBasis
Depreciation	187033	Depreciation
Book Value	37356	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	3906057	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	NEG VALUE INTEREST RATE SWAP	Description
Amount	$10,924	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	10924	TotalOfAmounts
Total Revenue	5434546	TotalRevenue
Total Expenses	5106779	TotalExpenses
Excess Or Deficit For Year	327767	ExcessOrDeficitForYear
Excess Or Deficit Per FS	327767	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	14727494	TotRevenueEtcAuditedFinclStmt
Other Revenues	9292948	OtherRevenues
Revenue Not Rptd F990	9292948	RevenueNotRptdF990
Revenue Subtotal	5434546	RevenueSubtotal
Total Revenue Per Form990	5434546	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	14399727	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	9292948	OtherExpensesIncluded
Expenses Not Rptd F990	9292948	ExpensesNotRptdF990
Expenses Subtotal	5106779	ExpensesSubtotal
Total Expenses Per Form990	5106779	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Explanation	PART XII - LINE 2D - OTHER FMV DONATED PRODUCT RECEIVED $9,232,389 COST OF FUNDRAISING EVENTS $60,559 PART XIII - LINE 2D - OTHER VALUE OF DONATED PRODUCT DISTRIBUTED $9,232,389 COST OF FUNDRAISING EVENTS $60,559	Explanation

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	ALPHA DOG MARKETING	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	9060 ANDERMATT DR STE 101	AddressLine1
City	LINCOLN	City
State	NE	State
ZIP Code	68520	ZIPCode

Field	Value	IRS element (for citing)
Activity	MAILING	Activity
Fundraiser Control Of Funds	true	FundraiserControlOfFunds
Gross Receipts	176167	GrossReceipts
Amount Retained By Contractor	61490	AmountRetainedByContractor

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CHEFS TABLE	NameOfEvent1
Gross Receipts Event1	130090	GrossReceiptsEvent1
Gross Revenue Event1	130090	GrossRevenueEvent1
Food And Beverage Event1	43470	FoodAndBeverageEvent1
Name Of Event2	GOLF FOR BIRDIES	NameOfEvent2
Gross Receipts Event2	25025	GrossReceiptsEvent2
Gross Revenue Event2	25025	GrossRevenueEvent2
Other Direct Expenses Event2	8410	OtherDirectExpensesEvent2
Total Number Of Other Events	6	TotalNumberOfOtherEvents
Gross Receipts Other Events	87683	GrossReceiptsOtherEvents
Gross Revenue Other Events	87683	GrossRevenueOtherEvents
Other Direct Expenses Other Events	8679	OtherDirectExpensesOtherEvents
Gross Receipts Total	242798	GrossReceiptsTotal
Gross Revenue Total Events	242798	GrossRevenueTotalEvents
Food And Beverage Total Events	43470	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	17089	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	60559	DirectExpenseSummaryEvents
Net Income Summary	182239	NetIncomeSummary

Gaming Information GamingInformation

Field	Value	IRS element (for citing)
Volunteer Labor Bingo	false	VolunteerLaborBingo
Volunteer Labor Pull Tabs	false	VolunteerLaborPullTabs
Volunteer Labor Other Gaming	false	VolunteerLaborOtherGaming

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

Field	Value	IRS element (for citing)
Explanation	PART VI - LINE 11 - THE FORM 990, RELATED SCHEDULES AND ATTACHMENTS ARE PREPARED BY THE INDEPENDENT CPA'S AND THEN REVIEWED BY THE FINANCE DIRECTOR AND THE EXECUTIVE DIRECTOR AND SIGNED BY THE EXECUTIVE DIRECTOR BEFORE BEING SUBMITTED TO THE INTERNAL REVENUE SERVICE. A COPY IS GIVEN TO EACH BOARD MEMBER SUBSEQUENT TO FILING WITH THE IRS. PART VI - LINE 19 - THE CURRENT AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATION'S WEB SITE. ALL OTHER DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.	Explanation