SAFEHAVEN HUMANE SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SAFEHAVEN HUMANE SOCIETY (EIN 93-0676661)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-05-15
IRS object ID: 201331359349304633
Schema version: 2011v1.2
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-15T11:59:02-05:00	Timestamp
Tax Period End Date	2012-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	931233035	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON GROUP CPAS LLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	2165 NW PROFESSIONAL DR SUITE 101	AddressLine1
City	CORVALLIS	City
State	OR	State
ZIP Code	97330	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2011-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	930676661	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SAFEHAVEN HUMANE SOCIETY	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SAFE	NameControl
Phone	5419282789	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2018	AddressLine1
City	ALBANY	City
State	OR	State
ZIP Code	973210518	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	CHRISTINE STORM	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5419282789	Phone
Date Signed	2013-05-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KRISTEN GOSE CPA	Name
PTIN	P00037098	PTIN
Phone	5417572070	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	CHRISTINE STORM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2018	AddressLine1
City	ALBANY	City
State	OR	State
ZIP Code	973210518	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1416523	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SAFEHAVENHUMANESOCIETY.COM	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1974	YearFormation
State Legal Domicile	OR	StateLegalDomicile
Activity Or Mission Description	THE ORGANIZATION IS A PRIVATELY FUNDED, LIMITED ADMISSION HOMELESS PET SHELTER WHICH DOES NOT USE EUTHANASIA FOR POPULATION CONTROL.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	1	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	28	TotalNbrEmployees
Total Nbr Volunteers	300	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1675028	ContributionsGrantsPriorYear
Contributions Grants Current Year	677412	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	204027	ProgramServiceRevenuePriorYear
Program Service Revenue CY	219358	ProgramServiceRevenueCY
Investment Income Prior Year	18427	InvestmentIncomePriorYear
Investment Income Current Year	-91103	InvestmentIncomeCurrentYear
Other Revenue Prior Year	80331	OtherRevenuePriorYear
Other Revenue Current Year	82947	OtherRevenueCurrentYear
Total Revenue Prior Year	1977813	TotalRevenuePriorYear
Total Revenue Current Year	888614	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	459179	SalariesEtcPriorYear
Salaries Etc Current Year	525360	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	25796	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	9958	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	103115	TotalFundrsngExpCurrentYear
Other Expense Prior Year	300825	OtherExpensePriorYear
Other Expenses Current Year	343604	OtherExpensesCurrentYear
Total Expenses Prior Year	785800	TotalExpensesPriorYear
Total Expenses Current Year	878922	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	1192013	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	9692	RevenuesLessExpensesCY
Total Assets BOY	5074711	TotalAssetsBOY
Total Assets EOY	5138046	TotalAssetsEOY
Total Liabilities BOY	26374	TotalLiabilitiesBOY
Total Liabilities EOY	31665	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5048337	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5106381	NetAssetsOrFundBalancesEOY
Mission Description	TO HELP OUR COMMUNITIES RESIDENTS BE THE BEST HUMANE BEINGS THEY CAN BE BY PROVIDING: COMPASSIONATE TEMPORARY SHELTER CARE; HEALTHY ADOPTABLE ANIMALS; INFORMATION, UNDERSTANDING AND EDUCATION; SPAY AND NEUTER.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	641577	Expense
Revenue	215598	Revenue
Description	THE ORGANIZATION PROVIDED FOOD, SHELTER, AND VETERINARY CARE ON A TEMPORARY BASIS FOR HOMELESS ANIMALS UNTIL ADOPTIVE HOMES COULD BE FOUND. (ESTIMATE OF ADOPTIONS: 1000 ANNUALLY)	Description
Total Program Service Expense	641577	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	28	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	1	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	0	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	OR	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5419282789	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 2018	AddressLine1
City	ALBANY	City
State	OR	State
ZIP Code	973210518	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (12 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
DENA HEALY
PRESIDENT	5.00	X	X	0	0	0
KATIE YOUNGER
TREASURER	5.00	X	X	0	0	0
JEFFREY OTTO
SECRETARY	5.00	X	X	0	0	0
DENISE MANNING
BOARD MEMBER	5.00	X		0	0	0
GREG ROE
BOARD MEMBER	5.00	X		0	0	0
JERRY MORRIS
BOARD MEMBER	5.00	X		0	0	0
JESSICA PANKRATZ
BOARD MEMBER	5.00	X		0	0	0
KATHLEEN MAGNUSON
BOARD MEMBER	5.00	X		0	0	0
KEN FLETCHER
BOARD MEMBER	5.00	X		0	0	0
OSALYN HOUSER
BOARD MEMBER	5.00	X		0	0	0
TAKIKO MAY
BOARD MEMBER	5.00	X		0	0	0
CHRISTINE STORM
EXECUTIVE DIRECTOR	40.00	X	X	56646	0	13602

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	56646	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	13602	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	677412	AllOtherContributions
Noncash Contributions	366	NoncashContributions
Total Contributions	677412	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTIONS	812900	194320	194320
ANIMALS RECEIVED	812900	14521	14521
OTHER SERVICES	812900	10517	10517

Field	Value	IRS element (for citing)
Total Program Service Revenue	219358	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	25486	TotalRevenueColumn
Exclusion	$25,486	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	228135	Securities
Other	90000	Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	235439	Securities
Other	199285	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-7304	Securities
Other	-109285	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-116589	TotalRevenueColumn
Exclusion	-$116,589	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	146519	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	59812	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	86707	TotalRevenueColumn
Exclusion	$86,707	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	29613	GrossSalesOfInventory
Cost Of Goods Sold	33373	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	-3760	TotalRevenueColumn
Related Or Exempt Function Income	-3760	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	888614	TotalRevenueColumn
Related Or Exempt Function Income	215598	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$4,396	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	70248	Total
Program Services	5758	ProgramServices
Management And General	36391	ManagementAndGeneral
Fundraising	28099	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	382009	Total
Program Services	300270	ProgramServices
Management And General	36044	ManagementAndGeneral
Fundraising	45695	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	30752	Total
Program Services	29282	ProgramServices
Fundraising	1470	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	42351	Total
Program Services	29401	ProgramServices
Management And General	6351	ManagementAndGeneral
Fundraising	6599	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10556	Total
Management And General	10556	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	9958	Total
Fundraising	9958	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	7310	Total
Management And General	7310	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5373	Total
Fundraising	5373	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	5338	Total
Management And General	1570	ManagementAndGeneral
Fundraising	3768	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	17405	Total
Program Services	10443	ProgramServices
Management And General	6962	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	12415	Total
Program Services	12415	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3237	Total
Management And General	3237	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	2158	Total
Program Services	2158	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	12160	Total
Program Services	10700	ProgramServices
Management And General	1460	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SUPPLIES	106032	99662	5110	1260
VETERINARY SERVICES	98229	98229
NEW SHELTER EXPENSES	23286	13972	9314
PRINTING AND POSTAGE	11079	9989	269	821

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	29026	Total
Program Services	19298	ProgramServices
Management And General	9656	ManagementAndGeneral
Fundraising	72	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	878922	Total
Program Services	641577	ProgramServices
Management And General	134230	ManagementAndGeneral
Fundraising	103115	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	464273	BOY
EOY	514317	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	901457	BOY
EOY	1011922	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	126814	BOY
EOY	126943	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	525	BOY
EOY	2000	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5096	BOY
EOY	9765	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2825820	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	153390	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	2780789	BOY
EOY	2672430	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	603110	BOY
EOY	615800	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	192647	BOY
EOY	184869	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	5074711	BOY
EOY	5138046	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	8716	BOY
EOY	1749	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	17658	BOY
EOY	29916	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	26374	BOY
EOY	31665	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4623137	BOY
EOY	4581634	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	425200	BOY
EOY	524747	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5048337	BOY
EOY	5106381	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5074711	BOY
EOY	5138046	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	9692	ReconcilationRevenueExpenses
Reconcilation Other Changes	48352	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Both	X	FinancialStatementBoth
Federal Grant Audit Required	0	FederalGrantAuditRequired

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	1417932	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	316392	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	610289	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1675028	CurrentTaxYearMinus1Year
Current Tax Year	677412	CurrentTaxYear
Total	4697053	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	127234	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163234	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	204027	CurrentTaxYearMinus1Year
Current Tax Year	219358	CurrentTaxYear
Total	814710	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1518789	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	443626	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	773523	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1879055	CurrentTaxYearMinus1Year
Current Tax Year	896770	CurrentTaxYear
Total	5511763	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147276	CurrentTaxYearMinus2Years
Current Tax Year	242285	CurrentTaxYear
Total	597086	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	85468	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	122057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	147276	CurrentTaxYearMinus2Years
Current Tax Year	242285	CurrentTaxYear
Total	597086	Total

Field	Value	IRS element (for citing)
Public Support Total509	4914677	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20068	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24331	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18427	CurrentTaxYearMinus1Year
Current Tax Year	-91103	CurrentTaxYear
Total	54678	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	20068	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	82955	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	24331	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	18427	CurrentTaxYearMinus1Year
Current Tax Year	-91103	CurrentTaxYear
Total	54678	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1538857	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	526581	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	797854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1897482	CurrentTaxYearMinus1Year
Current Tax Year	805667	CurrentTaxYear
Total	5566441	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.88290	PublicSupportPercentage509
Prior Year Support Percentage	0.88550	PriorYearSupportPercentage
Investment Income Percentage	0.00980	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.03560	PriorYrInvestIncomePercentage
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 D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	723235	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	1940974	OtherCostOrOtherBasis
Book Value	2664209	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	130197	OtherCostOrOtherBasis
Depreciation	127669	Depreciation
Book Value	2528	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	31414	OtherCostOrOtherBasis
Depreciation	25721	Depreciation
Book Value	5693	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2672430	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PAYROLL LIABILITIES	Description
Amount	$29,916	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	29916	TotalOfAmounts
Total Revenue	888614	TotalRevenue
Total Expenses	878922	TotalExpenses
Excess Or Deficit For Year	9692	ExcessOrDeficitForYear
Net Unrealized GL On Investments	-1648	NetUnrealizedGLOnInvestments
Donated Services And Facilities	50000	DonatedServicesAndFacilities
Total Adjustments	48352	TotalAdjustments
Excess Or Deficit Per FS	58044	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	936966	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	-1648	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	50000	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	48352	RevenueNotRptdF990
Revenue Subtotal	888614	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	888614	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	878922	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	878922	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	878922	TotalExpensesPerForm990

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CASINO NIGHT	NameOfEvent1
Gross Receipts Event1	117174	GrossReceiptsEvent1
Gross Revenue Event1	117174	GrossRevenueEvent1
Non Cash Prizes Event1	47984	NonCashPrizesEvent1
Food And Beverage Event1	6465	FoodAndBeverageEvent1
Entertainment Event1	300	EntertainmentEvent1
Name Of Event2	SPAY-GHETTI DINNER	NameOfEvent2
Gross Receipts Event2	12065	GrossReceiptsEvent2
Gross Revenue Event2	12065	GrossRevenueEvent2
Food And Beverage Event2	2591	FoodAndBeverageEvent2
Entertainment Event2	800	EntertainmentEvent2
Other Direct Expenses Event2	359	OtherDirectExpensesEvent2
Total Number Of Other Events	4	TotalNumberOfOtherEvents
Gross Receipts Other Events	17280	GrossReceiptsOtherEvents
Gross Revenue Other Events	17280	GrossRevenueOtherEvents
Other Direct Expenses Other Events	1313	OtherDirectExpensesOtherEvents
Gross Receipts Total	146519	GrossReceiptsTotal
Gross Revenue Total Events	146519	GrossRevenueTotalEvents
Non Cash Prizes Total Events	47984	NonCashPrizesTotalEvents
Food And Beverage Total Events	9056	FoodAndBeverageTotalEvents
Entertainment Total Events	1100	EntertainmentTotalEvents
Other Direct Expenses Total Events	1672	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	59812	DirectExpenseSummaryEvents
Net Income Summary	86707	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
FORM 990, PART VI, SECTION B, LINE 11	THE INFORMATION CONTAINED IN THE 990 WAS PRESENTED TO THE BOARD IN THE FORM OF AN AUDIT REPORT AND REVIEWED. THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN FILED.
	THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYEES BASED ON A SURVEY OF COMPARABLE SALARIES AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE ORGANIZATIONS WEBSITE.
FORM 990, PART XI, LINE 5:	NET UNREALIZED LOSSES ON INVESTMENTS: -1,648. DONATED SERVICES AND USE OF FACILITIES: 50,000. TOTAL TO FORM 990, PART XI, LINE 5: 48,352.	CHANGES IN NET ASSETS OR FUND BALANCES: