ROGUE VALLEY HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ROGUE VALLEY HUMANE SOCIETY (EIN 93-0558872)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-14
- IRS object ID
- 201322269349304072
- Schema version
- 2012v2.2
- 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 | 2013-08-14T03:49:59-07:00 | 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 | H AND R BLOCK | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1867 WILLIAMS HWY 102 | AddressLine1 |
| City | GRANTS PASS | City |
| State | OR | State |
| ZIP Code | 97527 | 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 | 930558872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogue Valley Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ROGU | NameControl |
| Phone | 5414795154 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | P O Box 951 | AddressLine1 |
| City | Grants Pass | City |
| State | OR | State |
| ZIP Code | 97528 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Beldman | Name |
| Title | President | Title |
| Phone | 5414795154 | Phone |
| Date Signed | 2013-08-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN BELDMAN | Name |
| PTIN | P00055078 | PTIN |
| Phone | 5414721299 | Phone |
| Date Prepared | 2013-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Name Of Principal Officer Business NameOfPrincipalOfficerBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogue Valley Humane Society | BusinessNameLine1 |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Po Box 951 | AddressLine1 |
| City | Grants Pass | City |
| State | OR | State |
| ZIP Code | 97528 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 532885 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | roguevalleyhumanesociety.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1965 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | The Rogue Valley Humane Society is dedicated to improving the lives of dogs and cats in our community and finding permanent and loving adoptive homes for animals in our care. We provide a temporary home for animals in transiition, serve as advocates for animals and their people, work to end animal overpopulation and educate the public about compassion and responsibility towards all animals. Our shelter is a No-Kill facility where all incoming animals are evaluated, medically treated, spayed and neutered and rehabilitated when needed before adoption. Rebate and voucher programs to promote animal spaying and neutering of low income members of the public. Also to assist low income people with the health care of their animals. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 20 | TotalNbrEmployees |
| Total Nbr Volunteers | 75 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 428495 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 422595 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 44680 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 53 | InvestmentIncomePriorYear |
| Investment Income Current Year | 101 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 59309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 428548 | TotalRevenuePriorYear |
| Total Revenue Current Year | 526685 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 128348 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 171141 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 209964 | OtherExpensePriorYear |
| Other Expenses Current Year | 243470 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 338312 | TotalExpensesPriorYear |
| Total Expenses Current Year | 414611 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 90236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 112074 | RevenuesLessExpensesCY |
| Total Assets BOY | 608434 | TotalAssetsBOY |
| Total Assets EOY | 720449 | TotalAssetsEOY |
| Total Liabilities BOY | 49216 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 47961 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 559218 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 672488 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Rogue Valley Humane Society is dedicated to improving the lives of dogs and cats in our community and finding permanent and loving adoptive homes for animals in our care. We provide a temporary home for animals in transiition, serve as advocates for animals and their people, work to end animal overpopulation and educate the public about compassion and responsibility towards all animals. Our shelter is a No-Kill facility where all incoming animals are evaluated, medically treated, spayed and neutered and rehabilitated when needed before adoption. Rebate and voucher programs to promote animal spaying and neutering of low income members of the public. Also to assist low income people with the health care of their animals. | MissionDescription |
| Expense | 347614 | Expense |
| Grants | 45858 | Grants |
| Revenue | 417985 | Revenue |
| Description | Provide shelter and care for animals in transition which includes health care, spaying and neutering before adoption and training to increase adoptability. Work with other organizations to rescue and rehabilitate animals in hoarding situations. Educate the public about compassion and responsibility towards all animals. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 55533 | Expense |
| Grants | 57021 | Grants |
| Revenue | 4813 | Revenue |
| Description | Voucher programs for assisting the general public with spaying and neutering their cats and dogs. Also helping low income individuals with medical care of their pets. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 403147 | 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 | 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 | true | 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 |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 20 | 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 |
| Indoor Tanning Services | false | IndoorTanningServices |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 |
| 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 | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogue Valley Humane Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5414795154 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 NW Scenic Drive | AddressLine1 |
| City | Grants Pass | City |
| State | OR | State |
| ZIP Code | 97526 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|---|
| Susan Beldman | |||||||||
| President | 15.00 | X | X | 0 | 0 | 0 | |||
| Don Ewald | |||||||||
| Vice President | 15.00 | X | X | 0 | 0 | 0 | |||
| Marcia Moffatt | |||||||||
| Secretary | 15.00 | X | X | 0 | 0 | 0 | |||
| Linda BradleyLloyd | |||||||||
| Treasurer | 25.00 | X | X | 0 | 0 | 0 | |||
| Angie Burger | |||||||||
| 20.00 | X | 0 | 0 | 0 | 20.00 | ||||
| Fred Friedman MD | |||||||||
| 15.00 | X | 0 | 0 | 0 | |||||
| Mary Jane Manzi | |||||||||
| 20.00 | X | 0 | 0 | 0 | |||||
| Richard Steed | |||||||||
| 15.00 | X | 0 | 0 | 0 | 15.00 | ||||
| Margaret Varner | |||||||||
| Shelter Manager | 40.00 | X | 30770 | 0 | 0 | X | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 30770 | TotalReportableCompFromOrg |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Membership Dues | 100 | MembershipDues |
| Fundraising Events | 57240 | FundraisingEvents |
| All Other Contributions | 365255 | AllOtherContributions |
| Total Contributions | 422595 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Adoptions and Intake Donations | Description |
| Total Revenue Column | 44680 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44680 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 44680 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 101 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 17269 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 5891 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 11378 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11378 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 48240 | GrossSalesOfInventory |
| Cost Of Goods Sold | 309 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47931 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 526685 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44680 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30770 | Total |
| Program Services | 30770 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 125149 | Total |
| Program Services | 125149 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15222 | Total |
| Program Services | 15222 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11378 | Total |
| Program Services | 11378 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8357 | Total |
| Program Services | 8357 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44443 | Total |
| Program Services | 44443 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2357 | Total |
| Program Services | 2357 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1797 | Total |
| Program Services | 1797 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2755 | Total |
| Program Services | 2755 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10957 | Total |
| Program Services | 10957 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| Animal Care Expenses | 105893 | 105893 |
| Grant Expenses | 55533 | 55533 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414611 | Total |
| Program Services | 414611 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6538 | BOY |
| EOY | 3689 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150734 | BOY |
| EOY | 252778 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 483718 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 19736 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 451162 | BOY |
| EOY | 463982 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608434 | BOY |
| EOY | 720449 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2515 | BOY |
| EOY | 2757 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46701 | BOY |
| EOY | 45204 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49216 | BOY |
| EOY | 47961 | 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 | 559218 | BOY |
| EOY | 672488 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 559218 | BOY |
| EOY | 672488 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608434 | BOY |
| EOY | 720449 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 112074 | ReconcilationRevenueExpenses |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 162030 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 270632 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269813 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 374199 | CurrentTaxYearMinus1Year |
| Current Tax Year | 409836 | CurrentTaxYear |
| Total | 1486510 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38673 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 37715 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34474 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 63322 | CurrentTaxYear |
| Total | 225565 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200703 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308347 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304287 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425580 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473158 | CurrentTaxYear |
| Total | 1712075 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1712075 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101 | CurrentTaxYear |
| Total | 281 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 50 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 35 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 53 | CurrentTaxYearMinus1Year |
| Current Tax Year | 101 | CurrentTaxYear |
| Total | 281 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 200753 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 308382 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 304329 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 425633 | CurrentTaxYearMinus1Year |
| Current Tax Year | 473259 | CurrentTaxYear |
| Total | 1712356 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | After annual review the board of directors approves annual salary. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Part IV B Line 11 - A copy is available at the facility for review Part IV B Line 12c - We are a very small organization. Part IV b Line 19 - Documents are available at the facility for review | Explanation |
Comments