MEDINA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS I: Form 990, tax year 2024
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- Organization
- MEDINA COUNTY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS I (EIN 34-1507786)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2026-02-09
- IRS object ID
- 202600409349301530
- Schema version
- 2024v5.0
- 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) |
|---|---|---|
| Return | 2026-02-09T17:17:57-05:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341483212 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWMAN & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 PUBLIC SQUARE SUITE 2220 | AddressLine1Txt |
| City | CLEVELAND | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44113 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341507786 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEDINA CTY SOC FOR THE PREVENTION | BusinessNameLine1Txt |
| Business Name Line2 | OF CRUELTY TO ANIMALS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEDI | BusinessNameControlTxt |
| Phone | 3307237722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8790 GUILFORD ROAD | AddressLine1Txt |
| City | SEVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44273 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE FLORIO | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3307237722 | PhoneNum |
| Signature | 2025-10-28 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICHOLAS M FANOUS | PreparerPersonNm |
| PTIN | P00938216 | PTIN |
| Phone | 2167816106 | PhoneNum |
| Preparation | 2026-02-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NICOLE FLORIO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8790 GUILFORD ROAD | AddressLine1Txt |
| City | SEVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,769,253 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEDINACOUNTYSPCA.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT CRUELTY TO, AND THE NEGLECT OF ANIMALS, ENFORCE THE APPLICATION OF LAWS AND DISTRIBUTE RELATIVE INFORMATION TO THE GENERAL PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 130 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $583,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,315,900 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $171,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $171,075 | CYProgramServiceRevenueAmt |
| PY Investment Income | $60,887 | PYInvestmentIncomeAmt |
| CY Investment Income | $126,817 | CYInvestmentIncomeAmt |
| PY Other Revenue | $77,134 | PYOtherRevenueAmt |
| CY Other Revenue | $113,088 | CYOtherRevenueAmt |
| PY Total Revenue | $892,772 | PYTotalRevenueAmt |
| CY Total Revenue | $1,726,880 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $344,829 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $414,197 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $305,675 | PYOtherExpensesAmt |
| CY Other Expenses | $389,063 | CYOtherExpensesAmt |
| PY Total Expenses | $650,504 | PYTotalExpensesAmt |
| CY Total Expenses | $803,260 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $242,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $923,620 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,304,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,117,903 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $43,364 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,480 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,261,236 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,107,423 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PREVENT CRUELTY TO, AND THE NEGLECT OF ANIMALS, ENFORCE THE APPLICATION OF LAWS, AND DISTRIBUTE RELATIVE INFORMATION TO THE GENERAL PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $741,827 | ExpenseAmt |
| Revenue | $171,075 | RevenueAmt |
| Desc | PROGRAM SERVICE REVENUES, MEMBERSHIP DUES AND SPECIAL EVENTS SUPPORT THE ORGANIZATION'S EXEMPT PURPOSE BY PLACING ANIMALS IN A STABLE ENVIORMENT THAT PREVENTS CRUELTY AND NEGLECT. | Desc |
| Total Program Service Expenses | $741,827 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 15 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NICOLE FLORIO | PersonNm |
| Phone | 3307237722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8790 GUILFO ROAD | AddressLine1Txt |
| City | SEVILLE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44273 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| JEN ANZALONE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARK BILLESBACH | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| NICOLE FLORIO | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TOM JENKINS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVID JOHNSON | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| SANDY LARSON | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GEORGE MARQUIS | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHAUN MCWILLIAMS | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| MARTY WARCHOLA | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,315,900 | AllOtherContributionsAmt |
| Total Contributions | $1,315,900 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE REVENUE | Desc |
| Business | 621300 | BusinessCd |
| Total Revenue Column | $171,075 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $171,075 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $171,075 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,817 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $126,817 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $154,251 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $39,811 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $114,440 | TotalRevenueColumnAmt |
| Exclusion | $114,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $134 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,562 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,428 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$2,428 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CREDIT CARD REWARDS | 900099 | $806 | $806 |
| MISC INCOME | $270 | $270 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,076 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,726,880 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $296,540 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $114,440 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,987 | TotalAmt |
| Program Services | $378,987 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,210 | TotalAmt |
| Program Services | $35,210 | ProgramServicesAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,388 | TotalAmt |
| Management And General | $19,388 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,577 | TotalAmt |
| Management And General | $7,577 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,133 | TotalAmt |
| Program Services | $110,133 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338 | TotalAmt |
| Program Services | $338 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,279 | TotalAmt |
| Program Services | $6,811 | ProgramServicesAmt |
| Management And General | $34,468 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,613 | TotalAmt |
| Program Services | $75,613 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,412 | TotalAmt |
| Program Services | $6,412 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,830 | TotalAmt |
| Program Services | $15,830 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,240 | TotalAmt |
| Program Services | $17,240 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| ANIMAL CARE | $66,522 | $66,522 |
| LIVESTOCK | $9,332 | $9,332 |
| CLEANING/CARE | $8,730 | $8,730 |
| MICROCHIPS | $4,349 | $4,349 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,320 | TotalAmt |
| Program Services | $6,320 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,260 | TotalAmt |
| Program Services | $741,827 | ProgramServicesAmt |
| Management And General | $61,433 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,122 | BOYAmt |
| EOY | $191,232 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,412 | BOYAmt |
| EOY | $20,414 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $673,831 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $314,617 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,924 | BOYAmt |
| EOY | $359,214 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,707,778 | BOYAmt |
| EOY | $2,547,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$636 | BOYAmt |
| EOY | -$479 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,600 | BOYAmt |
| EOY | $3,117,903 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $701 | BOYAmt |
| EOY | $2,529 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,447 | BOYAmt |
| EOY | $1,500 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,216 | BOYAmt |
| EOY | $6,451 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,364 | BOYAmt |
| EOY | $10,480 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,078,205 | BOYAmt |
| EOY | $2,924,392 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,031 | BOYAmt |
| EOY | $183,031 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,261,236 | BOYAmt |
| EOY | $3,107,423 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,304,600 | BOYAmt |
| EOY | $3,117,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $923,620 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$42,683 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$34,750 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $295,531 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $338,693 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,214,685 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $583,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,315,900 | CurrentTaxYearAmt |
| Total | $3,747,937 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $226,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $270,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,365 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $234,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,102 | CurrentTaxYearAmt |
| Total | $1,209,316 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $130,598 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,251 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $154,251 | CurrentTaxYearAmt |
| Total | $384,100 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $521,993 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,784 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,524,648 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $916,675 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,769,253 | CurrentTaxYearAmt |
| Total | $5,341,353 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,341,353 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,886 | CurrentTaxYearMinus1YearAmt |
| Total | $133,079 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,853 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,134 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,206 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $60,886 | CurrentTaxYearMinus1YearAmt |
| Total | $133,079 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $543,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $640,918 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,542,854 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $977,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,769,253 | CurrentTaxYearAmt |
| Total | $5,474,432 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96480 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,535 | OtherCostOrOtherBasisAmt |
| Book Value | $119,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,068 | OtherCostOrOtherBasisAmt |
| Depreciation | $162,900 | DepreciationAmt |
| Book Value | $219,168 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,443 | OtherCostOrOtherBasisAmt |
| Depreciation | $127,368 | DepreciationAmt |
| Book Value | $9,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $35,785 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,349 | DepreciationAmt |
| Book Value | $11,436 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $359,214 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PNC VISA 0673 | $5,324 |
| PAYROLL TAX LIABILITIES | $724 |
| PREPAID PAVERS | $400 |
| SALES TAX PAYABLE | $3 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,451 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING/5K | Event1Nm |
| Gross Receipts Event1 | $154,251 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $154,251 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $39,811 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $154,251 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $154,251 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $39,811 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,811 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $114,440 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990: REVIEWED BY THE BOARD MEMBERS AND CONTRACTED CERTIFIED PUBLIC ACCOUNTANT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE POLICY IS ENFORCED BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABILE TO THE PUBLIC UPON REQUEST AT THE SOCIETY'S LOCAL OFFICE. |
| FORM 990, PART IX, LINE 11G | ANIMAL ABUSE COSTS 5,114 0 0 VETERINARIAN EXPENSES 99,744 0 0 CONSULTING-ANIMAL CARE 5,275 0 0 TOTAL 110,133 0 0 |
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