POSSUMWOOD ACRES WILDLIFE SANCTUARY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- POSSUMWOOD ACRES WILDLIFE SANCTUARY (EIN 20-0992910)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-17
- IRS object ID
- 201311989349300016
- 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 | 2013-07-17T08:34:33-07:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT A BELLIA CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 JOYNER DR | AddressLine1 |
| City | HAVELOCK | City |
| State | NC | State |
| ZIP Code | 28532 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200992910 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POSSUMWOOD ACRES WILDLIFE SANCTUARY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | POSS | NameControl |
| Phone | 9103266432 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 DOE DRIVE | AddressLine1 |
| City | HUBERT | City |
| State | NC | State |
| ZIP Code | 28539 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ANTONIA J O'NEIL | Name |
| Title | EXECUTIVE DIRECTOR & TREASURER | Title |
| Phone | 9103266432 | Phone |
| Date Signed | 2013-05-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT A BELLIA | Name |
| Phone | 2526653326 | Phone |
| Date Prepared | 2013-07-17 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ANTONIA J O'NEIL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 DOE DRIVE | AddressLine1 |
| City | HUBERT | City |
| State | NC | State |
| ZIP Code | 28539 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 66313 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2004 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | To provide rescue, treatment and release of sick, injured and orphaned wildlife; provide a wildlife sanctuary where protected facilities are available to support animals and birds; provide training to promote survival and understanding of wildlife in the local area. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 255 | TotalNbrVolunteers |
| Total Gross UBI | 897 | TotalGrossUBI |
| Contributions Grants Prior Year | 41243 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 64581 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2943 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 835 | ProgramServiceRevenueCY |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 457 | OtherRevenuePriorYear |
| Other Revenue Current Year | 897 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 44643 | TotalRevenuePriorYear |
| Total Revenue Current Year | 66313 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 399 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 50859 | OtherExpensePriorYear |
| Other Expenses Current Year | 74289 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 50859 | TotalExpensesPriorYear |
| Total Expenses Current Year | 74289 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -6216 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -7976 | RevenuesLessExpensesCY |
| Total Assets BOY | 21889 | TotalAssetsBOY |
| Total Assets EOY | 13913 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21889 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13913 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide rescue, treatment and | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 24804 | Expense |
| Grants | 5654 | Grants |
| Revenue | 835 | Revenue |
| Description | THE PURPOSE OF ESTABLISHING THIS SANCTUARY IS FOR THE RESCUE, TREATMENT AND RELEASE OF SICK, INJURED AND ORPHANED WILDLIFE. THE ELEMENTS OF THIS EXPENSE ARE ANIMAL ROOM SUPPLIES, CAGING SUPPLIES, FOOD SUPPLIES, MEDICINES AND MEDICAL SUPPLIES PLUS VETERERINARIAN SERVICE WHEN REQUIRED. DURING 2012 THE FOLLOWING ANIMALS AND BIRDS WERE RESCUED AND TREATED BY THIS ORGANIZATION: FEDERALLY PROTECTED BIRDS 417 NON-FEDERALLY PROTECTED BIRDS 163 MAMMALS 427 (SEE SCHEDULE O FOR LIST OF EXPENSES FOR THIS PROGRAM SERVICE PERFORMED IN 2012) | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 45476 | Expense |
| Revenue | 22300 | Revenue |
| Description | POSSUMWOOD ACRES IS A WILDLIFE SANCTUARY WHERE PROTECTED FACILITIES ARE AVAILABLE TO SUPPORT ANIMALS AND BIRDS. THE ELEMENTS OF THIS EXPENSE ARE THE ADMINISTRATIVE EXPENSE OF MAINTAINING THE PHYSICAL PLANT COORDINATION OF THE VOLUNTEERS OPERATING THE AREA AND COMPLETION OF THE RECORDS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 71222 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | 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 | false | 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 |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANTONIA J ONEIL | NamePerson |
| Telephone Number | 9103266432 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 19 DOE DRIVE | AddressLine1 |
| City | HUBERT | City |
| State | NC | State |
| ZIP Code | 28539 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| ANTONIA J O'NEIL | |||||
| Exec.Dir.& Treasurer | 100.00 | X | 0 | 0 | 0 |
| ALICE SANDERS | |||||
| Chairperson of the Board | 30.00 | X | 0 | 0 | 0 |
| ROSILAND PORTER | |||||
| Vice Chair. of Board | 30.00 | X | 0 | 0 | 0 |
| CAROL SIMPSON | |||||
| Board Member | 30.00 | X | 0 | 0 | 0 |
| KATHY LILLARD | |||||
| Secretary | 5.00 | X | 0 | 0 | 0 |
| JENNIFER GORDON | |||||
| Board Member | 5.00 | X | 0 | 0 | 0 |
| AMY KASZOWSKI | |||||
| Advisory Board Member | 1.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 3863 | FundraisingEvents |
| All Other Contributions | 60718 | AllOtherContributions |
| Noncash Contributions | 22300 | NoncashContributions |
| Total Contributions | 64581 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| ADOPTIONS | 900099 | 470 | $470 |
| COPING | 900099 | 120 | $120 |
| EGG SALES | 900099 | 245 | $245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 835 | TotalProgramServiceRevenue |
| Cntrbtns Rprtd Fundraising Events | 3863 | CntrbtnsRprtdFundraisingEvents |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|
| RECYCLING | 900099 | 483 | 483 |
| T-SHIRT SALES | 900099 | 414 | 414 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 897 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 66313 | TotalRevenueColumn |
| Unrelated Business Revenue | 897 | UnrelatedBusinessRevenue |
| Exclusion | $835 | ExclusionAmount |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 259 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 259 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1233 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 1233 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 71 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 575 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Bird/animal maint (see sch. O) | 24804 | 24804 | 0 | 0 |
| Physical plant maint. | 45476 | 45476 | 0 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1871 | Total |
| Program Services | 942 | ProgramServices |
| Management And General | 530 | ManagementAndGeneral |
| Fundraising | 399 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74289 | Total |
| Program Services | 71222 | ProgramServices |
| Management And General | 2668 | ManagementAndGeneral |
| Fundraising | 399 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21889 | BOY |
| EOY | 13913 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21889 | BOY |
| EOY | 13913 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Cap Stck Trst Prin Current Funds CapStckTrstPrinCurrentFunds
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21889 | BOY |
| EOY | 13913 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21889 | BOY |
| EOY | 13913 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21889 | BOY |
| EOY | 13913 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -7976 | ReconcilationRevenueExpenses |
| 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 Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 38727 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 44269 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41243 | CurrentTaxYearMinus1Year |
| Current Tax Year | 64581 | CurrentTaxYear |
| Total | 215915 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 1437 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2122 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2943 | CurrentTaxYearMinus1Year |
| Current Tax Year | 835 | CurrentTaxYear |
| Total | 7337 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 412 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 897 | CurrentTaxYear |
| Total | 2195 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 40576 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46820 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 44643 | CurrentTaxYearMinus1Year |
| Current Tax Year | 66313 | CurrentTaxYear |
| Total | 225447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 225447 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 225447 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (17 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI, Line 11b | FORM SUBMITTED TO BOARD |
| Part IX line | Bird/animal Maintenance |
| 24 (a) | 1. Animal Room supplies 1775 |
| 2. Caging Supplies 1237 | |
| 3. Food Supplies 16676 | |
| 4. Medical 1576 | |
| 5. Professional Services 3349 | |
| 6. Transport Animals/Birds 191 | |
| TOTAL 28504 | |
| Part IX Line | Physical Plant Operation |
| 24 (b) | 1. Facility restructuring 22300 |
| 2. Mortgage Interest 8657 | |
| 3. Auto 2846 | |
| 4. Grounds Maintenance 6575 | |
| 5. Utilities 6098 | |
| TOTAL 45476 | |
| Form 990, Part IX, Line 24f | VOLUNTEER APREC. 942. 942. FUNDRAISING SUPP. 399. 399. EDUCATION 170. 170. CARE EXPENSES 360. 360. |
Comments