GREENHILL HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- GREENHILL HUMANE SOCIETY (EIN 93-0467412)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-17
- IRS object ID
- 201303519349300810
- Schema version
- 2012v2.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-17T14:30:26-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Focus 4 CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1782 5th St | AddressLine1 |
| City | Springfield | City |
| State | OR | State |
| ZIP Code | 97477 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930467412 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Greenhill Humane Society SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GREE | NameControl |
| Phone | 5416891503 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 88530 Greenhill Road | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97402 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Cary Lieberman | Name |
| Title | Executive Director | Title |
| Date Signed | 2013-12-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Melinda Handy | Name |
| PTIN | P00547769 | PTIN |
| Phone | 5417440000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2377555 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.green-hill.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | Greenhill Humane Society, SPCA will provide safe shelter for animals in transition, serve as advocates for animals and their people, work to end animal overpopulation and educate the public about compassion and responsibility towards all animals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 58 | TotalNbrEmployees |
| Total Nbr Volunteers | 900 | TotalNbrVolunteers |
| Total Gross UBI | 5613 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -5391 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 899775 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1491922 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 223689 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 775076 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3417 | InvestmentIncomePriorYear |
| Investment Income Current Year | 12971 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 76928 | OtherRevenuePriorYear |
| Other Revenue Current Year | 47947 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1203809 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2327916 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 993064 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1364333 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 177362 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 397563 | OtherExpensePriorYear |
| Other Expenses Current Year | 521030 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1390627 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1885363 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -186818 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 442553 | RevenuesLessExpensesCY |
| Total Assets BOY | 1384100 | TotalAssetsBOY |
| Total Assets EOY | 1830222 | TotalAssetsEOY |
| Total Liabilities BOY | 112657 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 116226 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1271443 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1713996 | NetAssetsOrFundBalancesEOY |
| Mission Description | Greenhill Humane Society, SPCA will provide safe shelter for animals in transition, serve as advocates for animals and their people, work to end animal overpopulation and educate the public about compassion and responsibility towards all animals. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1571142 | Expense |
| Description | Sheltering and Adoptions - During the year ended June 30, 2013, Greenhill Humane Society, SPCA achieved an 82% save rate for cats and an even higher rate for dogs, at 97%. During the year ended June 30, 2012, the Organization achieved an 91% save rate for cats and an even higher rate for dogs, at 98%. During the year ended June 30, 2013, the Organization reunited, found homes for, or transferred to another shelter or rescue 1,434 dogs, 1,323 cats, and 104 small animals. During the year ended June 30, 2012, the Organization found homes for 648 dogs, 1,001 cats, and 88 small animals. The Organization receives animals from other shelters and animal welfare agencies in Oregon and California giving them a second chance at finding a loving home when time and resources have run out at their shelter. During the years ended June 30, 2013 and 2012, 404 and 545 animals found homes through this program, respectively. All of the animals at the Organization are provided with medical care and an environment that includes behavioral training and exercise programs. Spay/Neuter Services - During the year ended June 30, 2013, the Organization performed 1,504 surgeries in their regular on-site clinic and 957 surgeries through the trap-neuter-release program. During the year ended June 30, 2012, the Organization performed 2,254 surgeries in their regular on-site clinic and 672 surgeries through the trap-neuter-return program. This programs offers the surgeries at no cost to feral colony caretakers.Community Outreach - Educating the community and promoting the animals and programs of Greenhill Humane Society, SPCA is crucial to helping achieve the vision of finding loving homes for all animals. The Organization reaches out to schools and other groups to educate about the importance of responsible pet ownership and the humane treatment of animals. The Organization participates in off-site adoption and awareness events, and photos and descriptions of animals available for adoption are available on the Organization's website and major on-line "petworking" sites. The Organization's website receives an average of 1,089 visits per day.Volunteer & Foster Programs - Greenhill Humane Society has approximately 349 active volunteers and 100 active foster families per month. During the years ended June 30, 2013 and 2012, approximately 43,910 and 29,500 hours were donated by unpaid volunteers, respectively. Volunteers and foster families help in the daily care, training, socializing, and rehabilitation of animals brought to the shelter. The volunteer and foster program works with schools, community service programs, and the general public to help promote humane education through hands-on animal welfare experience. | Description |
| Total Program Service Expense | 1571142 | 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 | true | 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 |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| 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 | 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 |
| 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 | 7 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 58 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | 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 | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| 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 | Cary Lieberman | NamePerson |
| Telephone Number | 5416891503 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Greenhill Humane 88530 Greenhill Ro | AddressLine1 |
| City | Eugene | City |
| State | OR | State |
| ZIP Code | 97402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (14 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee |
|---|---|---|---|---|---|---|---|---|
| Cathy Worthington | ||||||||
| Trustee | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| Tina Guard | ||||||||
| Trustee | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| Larry Jaffe | ||||||||
| Trustee | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| Amy Valentine | ||||||||
| President | 4.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Melissa Matella | ||||||||
| Secretary | 4.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Raychel Kolen | ||||||||
| Trustee | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| Heidi Sann | ||||||||
| Past President | 4.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Josh Smith | ||||||||
| Trustee | 0.00 | 0.00 | X | 0 | 0 | 0 | ||
| Amanda Bridges | ||||||||
| Treasurer | 0.00 | 0.00 | X | 0 | 0 | 0 | X | |
| Ginger Balazs | ||||||||
| Trustee | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| Amber Fossen | ||||||||
| Trustee | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| David Butler | ||||||||
| Trustee | 4.00 | 0.00 | X | 0 | 0 | 0 | ||
| Jaclyn Rudebeck | ||||||||
| Operations Director | 40.00 | 0.00 | 0 | 0 | 0 | X | ||
| Cary Lieberman | ||||||||
| Executive Director | 40.00 | 0.00 | 73334 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73334 | TotalReportableCompFromOrg |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1491922 | AllOtherContributions |
| Noncash Contributions | 61222 | NoncashContributions |
| Total Contributions | 1491922 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| Spay/Neuter Services | 9319 | 9319 |
| Receiving Income | 24689 | 24689 |
| Other Service Income | 13809 | 13809 |
| Contract Income | 540505 | 540505 |
| Adoption Income | 182838 | 182838 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3916 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 775076 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12971 | RelatedOrExemptFunctionIncome |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62500 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 20166 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 42334 | TotalRevenueColumn |
| Exclusion | $42,334 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 35086 | GrossSalesOfInventory |
| Cost Of Goods Sold | 29473 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5613 | TotalRevenueColumn |
| Unrelated Business Revenue | 5613 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2327916 | TotalRevenueColumn |
| Related Or Exempt Function Income | 788047 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 5613 | UnrelatedBusinessRevenue |
| Exclusion | $42,334 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73334 | Total |
| Management And General | 51334 | ManagementAndGeneral |
| Fundraising | 22000 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1036312 | Total |
| Program Services | 953649 | ProgramServices |
| Management And General | 31818 | ManagementAndGeneral |
| Fundraising | 50845 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121590 | Total |
| Program Services | 95585 | ProgramServices |
| Management And General | 15544 | ManagementAndGeneral |
| Fundraising | 10461 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 133097 | Total |
| Program Services | 114982 | ProgramServices |
| Management And General | 10576 | ManagementAndGeneral |
| Fundraising | 7539 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12700 | Total |
| Program Services | 10668 | ProgramServices |
| Management And General | 1905 | ManagementAndGeneral |
| Fundraising | 127 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10867 | Total |
| Program Services | 10216 | ProgramServices |
| Management And General | 610 | ManagementAndGeneral |
| Fundraising | 41 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35229 | Total |
| Program Services | 32458 | ProgramServices |
| Management And General | 2416 | ManagementAndGeneral |
| Fundraising | 355 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21902 | Total |
| Program Services | 17846 | ProgramServices |
| Management And General | 1176 | ManagementAndGeneral |
| Fundraising | 2880 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7536 | Total |
| Program Services | 6897 | ProgramServices |
| Management And General | 599 | ManagementAndGeneral |
| Fundraising | 40 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5046 | Total |
| Program Services | 1960 | ProgramServices |
| Management And General | 3067 | ManagementAndGeneral |
| Fundraising | 19 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43298 | Total |
| Program Services | 36371 | ProgramServices |
| Management And General | 6495 | ManagementAndGeneral |
| Fundraising | 432 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12811 | Total |
| Program Services | 10063 | ProgramServices |
| Management And General | 2680 | ManagementAndGeneral |
| Fundraising | 68 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Postage and Shipping | 25769 | 6348 | 790 | 18631 |
| Utilities | 45276 | 40905 | 3887 | 484 |
| Printing and Publications | 62080 | 8129 | 575 | 53376 |
| Animal Care | 186705 | 186705 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51811 | Total |
| Program Services | 38360 | ProgramServices |
| Management And General | 3387 | ManagementAndGeneral |
| Fundraising | 10064 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1885363 | Total |
| Program Services | 1571142 | ProgramServices |
| Management And General | 136859 | ManagementAndGeneral |
| Fundraising | 177362 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405730 | BOY |
| EOY | 305404 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27765 | BOY |
| EOY | 610180 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4607 | BOY |
| EOY | 3237 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19863 | BOY |
| EOY | 2746 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1169556 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 572904 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 619702 | BOY |
| EOY | 596652 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 206456 | BOY |
| EOY | 207190 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34955 | BOY |
| EOY | 34955 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65022 | BOY |
| EOY | 69858 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384100 | BOY |
| EOY | 1830222 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7226 | BOY |
| EOY | 24895 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105431 | BOY |
| EOY | 91331 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112657 | BOY |
| EOY | 116226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1246094 | BOY |
| EOY | 1134616 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25349 | BOY |
| EOY | 579380 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1271443 | BOY |
| EOY | 1713996 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1384100 | BOY |
| EOY | 1830222 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 442553 | ReconcilationRevenueExpenses |
| 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 | 951484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 848727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1138454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 899775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1491922 | CurrentTaxYear |
| Total | 5330362 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 951484 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 848727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1138454 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 899775 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1491922 | CurrentTaxYear |
| Total | 5330362 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5330362 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -44096 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 33800 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3417 | CurrentTaxYearMinus1Year |
| Current Tax Year | 12346 | CurrentTaxYear |
| Total | 16661 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8985 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3069 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1172 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2565 | CurrentTaxYear |
| Total | 20655 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 5367678 | TotalSupport |
| Public Support Pertcentage170 | 0.99300 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98760 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3742 | OtherCostOrOtherBasis |
| Book Value | 3742 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 879864 | OtherCostOrOtherBasis |
| Depreciation | 355519 | Depreciation |
| Book Value | 524345 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57164 | OtherCostOrOtherBasis |
| Depreciation | 37508 | Depreciation |
| Book Value | 19656 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 187536 | OtherCostOrOtherBasis |
| Depreciation | 150771 | Depreciation |
| Book Value | 36765 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41250 | OtherCostOrOtherBasis |
| Depreciation | 29106 | Depreciation |
| Book Value | 12144 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 596652 | TotalOfBookValueLandBuildings |
| Total Of Book Value Program Related | 207190 | TotalOfBookValueProgramRelated |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Payroll Liabilities | $90,083 |
| Deferred Grant Revenue | $1,248 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 91331 | TotalOfAmounts |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part V, Line 4 | Identifier |
| Return Reference | Part V, Line 4: Intended uses of the endowment fund. | ReturnReference |
| Explanation | The organization holds the assets in the endowment to support the mission of the organization. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Special Events | NameOfEvent1 |
| Gross Receipts Event1 | 62500 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 62500 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 20166 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 62500 | GrossReceiptsTotal |
| Gross Revenue Total Events | 62500 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 20166 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 20166 | DirectExpenseSummaryEvents |
| Net Income Summary | 42334 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contributions | 87 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 10273 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| Prof Svcs | 13 | 5506 | FMV |
| Misc Vet Svcs | 94 | 39079 | FMV |
| Media/Printing | 2 | 4781 | FMV |
| Spay/Neuter Ser | 4 | 999 | FMV |
| Medication | 5 | 583 | FMV |
| 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 (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | The governing documents, conflict of interest policy and financial statements are made available to the public by written or in-person request. The most recent year's audited financial statements as well as the 990 and 990T are available on the organization's website. Additionally, copies of the most recent and past year's 990's are made available for download from 3rd party websites including Guidestar and Charity Navigator. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Executive committee of board reviews compensation data as a part of annual review and salary adjustments. Compensation agreements and benefits are reviewed for reasonableness, based on competent survey information and the result of arm's length bargaining. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Each Director, Principal Officer and Member of a committee with governing board delegated powers annually signs a statement which affirms they have:A.Received a copy of the conflicts of interest policyB.Has read and understands the policyC.Has agreed to comply with the policyD.Understands the organization is charitable and in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax exempt purposes. |
| Form 990, Part VI, Line 11b | Form 990, Part VI, Line 11b: Form 990 Review Process | A draft of the form 990 will be provided to the Finance Committee (FC) for their review. Before the form is filed the FC refers the form 990 to the full board for its review and discussion. |
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