SPCA OF TEXAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SPCA OF TEXAS (EIN 75-1216660)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-14
- IRS object ID
- 201323189349306497
- Schema version
- 2012v2.1
- 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 | 2013-11-14T16:07:59-06:00 | 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 | LANE GORMAN TRUBITT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL STREET SUITE 700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752044064 | 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 | 751216660 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPCA OF TEXAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % DON LINDSLEY | InCareOfName |
| Name Control | SPCA | NameControl |
| Phone | 2146519611 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 LONE STAR DRIVE | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752126309 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Bias | Name |
| Title | President | Title |
| Phone | 2146519611 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bruce Levi | Name |
| Phone | 2148717500 | Phone |
| 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 | JAMES BIAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 Lone Star Drive | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 16727802 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SPCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1938 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | THE SPCA OF TEXAS IS DEDICATED TO PROVIDING EVERY ANIMAL EXCEPTIONAL CARE AND A LOVING HOME. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 211 | TotalNbrEmployees |
| Total Nbr Volunteers | 648 | TotalNbrVolunteers |
| Total Gross UBI | 16000 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 15000 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10142121 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10872716 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3105524 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3380890 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 859641 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1063435 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 275233 | OtherRevenuePriorYear |
| Other Revenue Current Year | 119590 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14382519 | TotalRevenuePriorYear |
| Total Revenue Current Year | 15436631 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 5626597 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6697118 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 102360 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 519839 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1245622 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4108191 | OtherExpensePriorYear |
| Other Expenses Current Year | 4817363 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9837148 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12034320 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4545371 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3402311 | RevenuesLessExpensesCY |
| Total Assets BOY | 32221360 | TotalAssetsBOY |
| Total Assets EOY | 36613219 | TotalAssetsEOY |
| Total Liabilities BOY | 1173139 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1798445 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 31048221 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34814774 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | The SPCA of Texas is an independent nonprofit agency serving the animals and people of North Texas. We are not affiliated with the ASPCA or any other humane society, and we do not receive general operating funds from the city, state, or county. The SPCA of Texas was incorporated by Texas State Charter on September 22, 1938. We're 75 years old, but we trace our roots to the late nineteenth century. The June 30, 1888 issue of The Dallas Morning News stated that the Dallas Humane Society (the SPCA of Texas' forerunner) was the first humane society in the state of Texas. In 1993, the Dallas SPCA, based in Dallas County, and the Humane Society of Texas, based in Collin County, merged to become the SPCA of Texas. The mission of the SPCA of Texas is to provide every animal exceptional care and a loving home. Today, the SPCA of Texas is the leading animal welfare agency in North Texas. Our independent non-profit organization operates two animal shelters, located near downtown Dallas and in McK | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 4203608 | Expense |
| Revenue | 540290 | Revenue |
| Description | ANIMAL SHELTERS AND ADOPTIONS: The SPCA of Texas is the leading animal welfare agency in North Texas. The independent non-profit agency operates two animal shelters, the Jan Rees-Jones Animal Care Center near downtown Dallas, and the Russell H. Perry Animal Care Center in McKinney. These facilities provide shelter and care for unwanted animals, which come to the SPCA of Texas from a variety of sources: surrendered by their owners, transferred from municipal shelters where time and space is limited, transferred from other shelters in the wake of natural disasters, or awarded to the SPCA of Texas in cases of abuse or neglect. The SPCA of Texas does not place time limits on animals accepted by its shelters, and does not euthanize animals to create space. The facilities also serve as adoption centers where the public can meet and adopt pets. Adoptable shelter pets are spayed or neutered, vaccinated and microchipped, and kept healthy and happy by SPCA of Texas shelter veterinarians, shelter staff and dedicated volunteers. Together with community partners for offsite adoptions, and assisted by generous partnerships with North Texas media, the SPCA of Texas found permanent, loving homes for more than 6,000 animals in 2012. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3802842 | Expense |
| Revenue | 2842699 | Revenue |
| Description | PUBLIC VETERINARY CLINICS: The SPCA of Texas operates three low-cost veterinary clinics, the Myron K. Martin Spay/Neuter and Wellness Clinic in West Dallas, the Village Fair Spay/Neuter and Wellness Clinic in South Dallas, and the Russell H. Perry Spay/Neuter and Wellness Clinic in McKinney. The clinics provide high-quality services at very low costs so everyone can afford to be a responsible pet owner, no matter what his circumstances. SPCA of Texas veterinarians spay or neuter, vaccinate and microchip every adoptable animal in its two animal shelters, and also reach out to financially struggling or otherwise challenged pet owners with $5 vaccination days at the clinics and offsite at community centers and neighborhood gatherings. In addition, the SPCA of Texas partners with other animal welfare agencies and community funders to provide free spay/neuter surgeries to pets located in specific low-income or underserved neighborhoods. Together, each year the SPCA of Texas veterinary programs help make life better for more than 40,000 pets - and the people who love them. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 763807 | Expense |
| Revenue | 0 | Revenue |
| Description | CRUELTY INVESTIGATIONS AND RESCUE: The SPCA of Texas fields a team of five Humane Investigators who respond to more than 2,000 reports of animal cruelty and neglect across 8 North Texas counties. The investigators work with law enforcement to investigate cruelty and seize animals from life-threatening situations. Typical cases include puppy mills, hoarding, animal fighting, and abandoned livestock, as well as individual animals that are starving or injured. The SPCA of Texas team also educates law enforcement officers statewide about animal cruelty laws, using a curriculum they developed and which is state-approved. They teach officers to recognize, investigate and prosecute animal cruelty in their local communities. In addition, the SPCA of Texas partners with the Dallas County District Attorney's Animal Cruelty Unit to assist with investigating animal cruelty cases, gathering evidence, and bringing the cases to trial. | Description |
Activity Other ActivityOther (3 entries)
| DescriptionDescription | ExpenseExpense | RevenueRevenue |
|---|---|---|
| OTHER PROGRAM SERVICES: OFFSITE ADOPTION, | ||
| EDUCATION, VOLUNTEER, CALL CENTER, ANIMAL | ||
| BEHAVIOR | 1115752 | 33787 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1115752 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 33787 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 9886009 | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | 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 | 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 34 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 211 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| 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 |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | 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 |
| Upon Request | X | UponRequest |
| Other Explain In Sch O | X | OtherExplainInSchO |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DON LINDSLEY | NamePerson |
| Telephone Number | 2144611820 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2400 LONE STAR DRIVE | AddressLine1 |
| City | Dallas | City |
| State | TX | State |
| ZIP Code | 75212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| RUGGER BURKE | ||||||||
| BOARD CHAIR | 4.0 | 0.0 | X | X | ||||
| LEE DINKEL | ||||||||
| VICE-CHAIR | 3.0 | 0.0 | X | X | ||||
| BILL DRISCOLL | ||||||||
| TREASURER | 2.0 | 0.0 | X | X | ||||
| SHAYNE JOHNSON | ||||||||
| SECRETARY | 2.0 | 0.0 | X | X | ||||
| DONNA DYKE BAJAJ | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| GAIL COOKSEY | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| JUDY DAVIS | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| JODY DEAN | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| CASSIE DECKER EVANS | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| STACEY KIVOWITZ | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| SAM PRICE | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| LARRY PUTNAM | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| PAM RAGON | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| TRAVIS SOUZA | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| MARY SPENCER | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| KELLY THOMPSON | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| ELOY TREVINO | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| KAREN URIE | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| JOHN VANDERMEER | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| DENISE WALLACE | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| JOCELYN WHITE | ||||||||
| DIRECTOR | 1.0 | 0.0 | X | |||||
| JAMES BIAS | ||||||||
| PRESIDENT | 45.0 | 0.0 | X | 157133 | 0 | 25917 | ||
| JULIE SIEGEL | ||||||||
| VP DEVELOPMENT | 45.0 | 0.0 | 103994 | 16643 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 261127 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 42560 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GRIZZARD COMMUNICATIONS | NamePerson |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 229 PEACHTREE STREET NE SUITE 1400 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30353 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | DIRECT MAIL SOLICIT. | DescriptionOfServices |
| Compensation | 509741 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Fundraising Events | 410073 | FundraisingEvents |
| All Other Contributions | 10462643 | AllOtherContributions |
| Noncash Contributions | 156968 | NoncashContributions |
| Total Contributions | 10872716 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SURGERY & PATIENT CARE | 621300 | 2806813 | 2806813 |
| ADOPTIONS | 812900 | 514740 | 514740 |
| RECEIVING | 900099 | 25550 | 25550 |
| EDUCATIONAL WORKSHOPS | 611710 | 30447 | 30447 |
| RESTITUTION | 900099 | 3340 | 3340 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3380890 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 388628 | TotalRevenueColumn |
| Exclusion | $388,628 | ExclusionAmount |
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 | 39798 | TotalRevenueColumn |
| Exclusion | $39,798 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 16000 | Personal |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | 0 | Personal |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 16000 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16000 | TotalRevenueColumn |
| Unrelated Business Revenue | 16000 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1024204 | Securities |
| Other | 527434 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 876831 | Securities |
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 147373 | Securities |
| Other | 527434 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 674807 | TotalRevenueColumn |
| Exclusion | $674,807 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 350950 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 410073 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 323044 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27906 | TotalRevenueColumn |
| Exclusion | $27,906 | 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 | 127182 | GrossSalesOfInventory |
| Cost Of Goods Sold | 91296 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35886 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35886 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 15436631 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3416776 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 16000 | UnrelatedBusinessRevenue |
| Exclusion | $1,131,139 | 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 | 183053 | Total |
| Program Services | 137289 | ProgramServices |
| Management And General | 9153 | ManagementAndGeneral |
| Fundraising | 36611 | 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 | 5249349 | Total |
| Program Services | 4663475 | ProgramServices |
| Management And General | 351014 | ManagementAndGeneral |
| Fundraising | 234860 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 50844 | Total |
| Program Services | 41627 | ProgramServices |
| Management And General | 5841 | ManagementAndGeneral |
| Fundraising | 3376 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 821124 | Total |
| Program Services | 674053 | ProgramServices |
| Management And General | 96009 | ManagementAndGeneral |
| Fundraising | 51062 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 392748 | Total |
| Program Services | 344564 | ProgramServices |
| Management And General | 28981 | ManagementAndGeneral |
| Fundraising | 19203 | 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 | 160356 | Total |
| Program Services | 82675 | ProgramServices |
| Management And General | 17751 | ManagementAndGeneral |
| Fundraising | 59930 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51104 | Total |
| Program Services | 26348 | ProgramServices |
| Management And General | 5657 | ManagementAndGeneral |
| Fundraising | 19099 | 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 | 519839 | Total |
| Fundraising | 519839 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73883 | Total |
| Management And General | 73883 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 237144 | Total |
| Program Services | 180282 | ProgramServices |
| Management And General | 48790 | ManagementAndGeneral |
| Fundraising | 8072 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 99542 | Total |
| Program Services | 72472 | ProgramServices |
| Management And General | 12308 | ManagementAndGeneral |
| Fundraising | 14762 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 383710 | Total |
| Program Services | 263439 | ProgramServices |
| Management And General | 27840 | ManagementAndGeneral |
| Fundraising | 92431 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74628 | Total |
| Program Services | 68053 | ProgramServices |
| Management And General | 2647 | ManagementAndGeneral |
| Fundraising | 3928 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227123 | Total |
| Program Services | 209793 | ProgramServices |
| Management And General | 11493 | ManagementAndGeneral |
| Fundraising | 5837 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114657 | Total |
| Program Services | 75791 | ProgramServices |
| Management And General | 37800 | ManagementAndGeneral |
| Fundraising | 1066 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 792275 | Total |
| Program Services | 735207 | ProgramServices |
| Management And General | 38046 | ManagementAndGeneral |
| Fundraising | 19022 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 166443 | Total |
| Program Services | 128378 | ProgramServices |
| Management And General | 33850 | ManagementAndGeneral |
| Fundraising | 4215 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| OPERATING SUPPLIES | 1777195 | 1734927 | 15519 | 26749 |
| REPAIRS AND MAINTENANCE | 181051 | 110536 | 13594 | 56921 |
| STAFF EXPENSES | 111655 | 99153 | 4367 | 8135 |
| BAD DEBT EXPENSE | 72972 | 35020 | 37952 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293625 | Total |
| Program Services | 202927 | ProgramServices |
| Management And General | 30194 | ManagementAndGeneral |
| Fundraising | 60504 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12034320 | Total |
| Program Services | 9886009 | ProgramServices |
| Management And General | 902689 | ManagementAndGeneral |
| Fundraising | 1245622 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | X | InfoInScheduleOPartX |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2990 | BOY |
| EOY | 2990 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2157096 | BOY |
| EOY | 2861238 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 858877 | BOY |
| EOY | 400559 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24218 | BOY |
| EOY | 11434 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 205559 | BOY |
| EOY | 165066 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11595 | BOY |
| EOY | 5261 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22539992 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 4784611 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18376398 | BOY |
| EOY | 17755381 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10538350 | BOY |
| EOY | 15402608 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46277 | BOY |
| EOY | 8682 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32221360 | BOY |
| EOY | 36613219 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1157139 | BOY |
| EOY | 845705 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16000 | BOY |
| EOY | 952740 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1173139 | BOY |
| EOY | 1798445 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28358468 | BOY |
| EOY | 31718226 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1924753 | BOY |
| EOY | 1941763 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 765000 | BOY |
| EOY | 1154785 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31048221 | BOY |
| EOY | 34814774 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32221360 | BOY |
| EOY | 36613219 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3402311 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 364242 | ReconciliationUnrealizedInvest |
| 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 | 5419450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6986851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13726495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10142121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10872716 | CurrentTaxYear |
| Total | 47147633 | 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 | 5419450 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6986851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13726495 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10142121 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10872716 | CurrentTaxYear |
| Total | 47147633 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 9413662 | AmountsSubstContributorsTotal |
| Public Support Total170 | 37733971 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -82315 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 524651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 188272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 312014 | CurrentTaxYearMinus1Year |
| Current Tax Year | 428426 | CurrentTaxYear |
| Total | 1371048 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24954 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 17850 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 24000 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16000 | CurrentTaxYear |
| Total | 99804 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 27906 | CurrentTaxYear |
| Total | 27906 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 48646391 | TotalSupport |
| Gross Receipts From Admissions Etc | 17547787 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.77568 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.96770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2689753 | BeginningOfYearBalance |
| Contributions | 1158352 | Contributions |
| Investment Earnings Or Losses | 39546 | InvestmentEarningsOrLosses |
| Other Expenditures | 791103 | OtherExpenditures |
| End Of Year Balance | 3096548 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 10084202 | BeginningOfYearBalance |
| Contributions | 1414910 | Contributions |
| Investment Earnings Or Losses | 36078 | InvestmentEarningsOrLosses |
| Other Expenditures | 8845437 | OtherExpenditures |
| End Of Year Balance | 2689753 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3936221 | BeginningOfYearBalance |
| Contributions | 6794249 | Contributions |
| Investment Earnings Or Losses | 47154 | InvestmentEarningsOrLosses |
| Other Expenditures | 693422 | OtherExpenditures |
| End Of Year Balance | 10084202 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3939860 | BeginningOfYearBalance |
| Contributions | 479230 | Contributions |
| Investment Earnings Or Losses | 89947 | InvestmentEarningsOrLosses |
| Other Expenditures | 572816 | OtherExpenditures |
| End Of Year Balance | 3936221 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4004781 | BeginningOfYearBalance |
| Contributions | 1318624 | Contributions |
| Investment Earnings Or Losses | -2004 | InvestmentEarningsOrLosses |
| Other Expenditures | 1381541 | OtherExpenditures |
| End Of Year Balance | 3939860 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 0.37290 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.62710 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1464821 | OtherCostOrOtherBasis |
| Book Value | 1464821 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17314621 | OtherCostOrOtherBasis |
| Depreciation | 2560610 | Depreciation |
| Book Value | 14754011 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 411222 | OtherCostOrOtherBasis |
| Depreciation | 143210 | Depreciation |
| Book Value | 268012 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3341828 | OtherCostOrOtherBasis |
| Depreciation | 2080791 | Depreciation |
| Book Value | 1261037 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7500 | OtherCostOrOtherBasis |
| Book Value | 7500 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 17755381 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 18883107 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 364242 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 2757122 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 3121364 | RevenueNotRptdF990 |
| Revenue Subtotal | 15761743 | RevenueSubtotal |
| Investment Expenses Not Included | 73883 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | -398995 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -325112 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 15436631 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15116554 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 2757122 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 2757122 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12359432 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 73883 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | -398995 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -325112 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12034320 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIN 48 (ASC 740) FOOTNOTE | SCHEDULE D, PART X, LINE 2 | FOLLOWING IS THE TEXT FROM THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS: The Organization is exempt from federal income tax under Section 501(a) of the Internal Revenue Code of 1986 ("IRC"), as amended, and as a public charity described in Section 501(c)(3) of the IRC according to an Internal Revenue Service determination letter dated in May of 1940. However, income generated from activities unrelated to the Organization's exempt purpose is subject to tax under the IRC Section 511. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Organization's informational returns filed in the U.S. federal jurisdiction are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2009. |
| RECONCILIATION OF REVENUE | SCHEDULE D, PART XI, LINE 4B | $ 15,345 ADDITIONAL NON-CASH CONTRIBUTIONS NOT ON BOOKS $ 91,296 RECLASS OF COST OF GOODS SOLD TO NET WITH INVENTORY SALES $323,044 RECLASS OF SPECIAL EVENT DIRECT EXPENSES TO NET WITH SPECIAL EVENTS REVENUE |
| RECONCILIATION OF EXPENSES | SCHEDULE D, PART XII, LINE 4B | $ 15,345 ADDITIONAL NON-CASH CONTRIBUTIONS NOT ON BOOKS $ 91,296 RECLASS OF COST OF GOODS SOLD TO NET WITH INVENTORY SALES $323,044 RECLASS OF SPECIAL EVENTS DIRECT EXPENSES TO NET WITH SPECIAL EVENTS REVENUE |
| INTENDED USES OF ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | THE ORGANIZATION HAS TWO ENDOWMENT FUNDS. THERE ARE NO RESTRICTIONS ON THE USE OF THE INCOME GENERATED FROM EACH OF THEM. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (2 entries)
| Name Of IndividualNameOfIndividual | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|---|---|---|---|
| GRIZZARD COMMUNICATIONS | 229 PEACHTREE STREET NE SUITE 1400 | ATLANTA | GA | 30353 | DIRECT MAIL SOLICITAT. | false | 1764089 | 509741 | 1214497 |
| GATEWAY COMMUNICATIONS | 16805 NORTH EAST MASON CT | PORTLAND | OR | 97230 | PHONE SOLICITAT. | false | 30975 | 10098 | 20955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1795064 | TotalGrossReceipts |
| Total Retained By Contractors | 519839 | TotalRetainedByContractors |
| Total Net To Organization | 1235452 | TotalNetToOrganization |
| Licensed States | TX | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1 |
| Gross Receipts Event1 | 358683 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 159863 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 198820 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 106908 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 12099 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 80607 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 7135 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 25642 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAWS CAUSE | NameOfEvent2 |
| Gross Receipts Event2 | 199410 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 199410 | CharitableContributionsEvent2 |
| Other Direct Expenses Event2 | 28903 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 202930 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 50800 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 152130 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 32120 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 3150 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 896 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 2500 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 23083 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 761023 | GrossReceiptsTotal |
| Charitable Contributions Total | 410073 | CharitableContributionsTotal |
| Gross Revenue Total Events | 350950 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 139028 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 15249 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 81503 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 9635 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 77628 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 323043 | DirectExpenseSummaryEvents |
| Net Income Summary | 27907 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES BIAS | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 153493 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 3640 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 3959 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 21958 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 183050 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8776 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6569 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 44 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2363 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12447 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SPECIAL EVENTS GOODS | 13 | 34732 | FMV |
| X | KENNEL SUPPLIES | 334 | 33206 | FMV |
| X | CLINIC & SHELTER SERVICES | 14 | 55507 | FMV |
| X | STAFF GIFTS & OFFICE SUPPLIES | 7 | 3366 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| USE OF THIRD PARTIES | SCHEDULE M, LINE 32B | WHEN THE ORGANIZATION RECEIVES A DONATION OF A VEHICLE, IT IS TAKEN TO TRINITY AUCTION FOR SALE AND THE CASH PROCEEDS ARE GIVEN BACK TO THE ORGANIZATION. |
| NUMBER OF CONTRIBUTIONS | SCHEDULE M, PART I, COLUMN B | COLUMN B REPRESENTS THE NUMBER OF NON-CASH CONTRIBUTIONS RECEIVED FROM DONORS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| REVIEW PROCESS OF FORM 990 | FORM 990, PART VI, SECTION B, LINE 11 | THE CEO, COO, VP OF FINANCE AND EXECUTIVE COMMITTEE REVIEW THE FORM 990 and DISTRIBUTE TO BOARD MEMBERS BEFORE FILING. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL DISCLOSURE THAT AN INDIVIDUAL IS IN COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REQUIRED BY ALL EMPLOYEES. THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT MONITORS AND ENFORCES COMPLIANCE. |
| PROCESS FOR DETERMINING COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND VICE-PRESIDENT OF HUMAN RESOURCES REVIEW AND APPROVE COMPENSATION FOR ALL EMPLOYEES. THE ORGANIZATION'S HUMAN RESOURCE DEPARTMENT REVIEWS INDUSTRY SPECIFIC WAGE SURVEY DATA AND ESTABLISHES WAGE RANGES (MIN, MID, AND MAX) FOR EACH HOURLY AND EXEMPT POSITION WITHIN THE ORGANIZATION. AS NECESSARY, THE HUMAN RESOURCE DEPARTMENT WILL COMPARE SALARIES TO THESE BENCHMARKS. |
| DOCUMENTS AVAILABLE TO THE PUBLIC | FORM 990, PART VI, SECTION C, LINES 18 AND 19 | THE ORGANIZATION'S ANNUAL REPORTS, MISSION STATEMENT, AND CONTACT INFORMATION TO REQUEST DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. ADDITIONALLY, THE ORGANIZATION'S FORMS 990 ARE AVAILABLE ON PUBLIC WEBSITES SUCH AS GUIDESTAR.COM, CHARITYNAVIGATOR.ORG AND DONORBRIDGETX.ORG. |
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