PANHANDLE ANIMAL WELFARE SOCIETY INC AKA PAWS INC: Form 990, tax year 2011
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- Organization
- PANHANDLE ANIMAL WELFARE SOCIETY INC AKA PAWS INC (EIN 59-0815515)
- Tax period
- 2011-10-01 to 2012-09-30
- Filed
- 2013-05-24
- IRS object ID
- 201331489349300328
- Schema version
- 2011v1.5
- 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 | 2013-05-24T13:07:17-05:00 | Timestamp |
| Tax Period End Date | 2012-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 454084437 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Warren Averett LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 Eglin Parkway Suite 301 | AddressLine1 |
| City | Ft Walton Beach | City |
| State | FL | State |
| ZIP Code | 32548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590815515 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Panhandle Animal Welfare Society Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PANH | NameControl |
| Phone | 8502431525 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 752 Lovejoy Road | AddressLine1 |
| City | Fort Walton Beach | City |
| State | FL | State |
| ZIP Code | 32548 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Vickie Warner | Name |
| Title | President | Title |
| Phone | 8502431525 | Phone |
| Date Signed | 2013-05-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Barbara L Noll CPA | Name |
| PTIN | P00172872 | PTIN |
| Phone | 8502445121 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Vickie Warner | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 752 Lovejoy Road | AddressLine1 |
| City | Fort Walton Beach | City |
| State | FL | State |
| ZIP Code | 32548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1765120 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.paws-shelter.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | To offer refuge and medical care to injured animals. To provide an opportunity for life to homeless animals.To protect animals from cruelty, neglect, carelessness and ignorance.To foster a public sentiment of humanity and gentleness towards animals.To encourage and promote responsible pet ownership. To reduce companion animal overpopulation through humane education and spay and neuter advocacy. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 33 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 302567 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 163392 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1401377 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1434493 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 881 | InvestmentIncomePriorYear |
| Investment Income Current Year | 436 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 95600 | OtherRevenuePriorYear |
| Other Revenue Current Year | 162544 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1800425 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1760865 | 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 | 884401 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 893708 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 55348 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 883535 | OtherExpensePriorYear |
| Other Expenses Current Year | 946205 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1767936 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1839913 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 32489 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -79048 | RevenuesLessExpensesCY |
| Total Assets BOY | 856589 | TotalAssetsBOY |
| Total Assets EOY | 768213 | TotalAssetsEOY |
| Total Liabilities BOY | 399145 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 389817 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 457444 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 378396 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | To offer refuge and medical care to injured animals.To provide an opportunity for life to homeless animals.To protect animals from cruelty, neglect, carelessness and ignorance.To foster a public sentiment of humanity and gentleness towards animals.To encourage and promote responsible pet ownership.To reduce companion animal overpopulation through humane education and spay and neuter advocacy. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 854180 | Expense |
| Revenue | 787188 | Revenue |
| Description | Animal control and animal shelter,including investigating animal cruelty & neglect. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 813280 | Expense |
| Revenue | 647305 | Revenue |
| Description | Humane services: animal adoptions; provide low cost spay/neuter clinic & public education. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | 104400 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Rev | 104400 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1667460 | 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 | 0 | 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 | 1 | 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 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Bobbie Fuller | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8502431525 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 752 Lovejoy Road | AddressLine1 |
| City | Fort Walton Beach | City |
| State | FL | State |
| ZIP Code | 32548 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Allen Whitehurst | ||||||
| President | 10.00 | X | X | 0 | 0 | 0 |
| Vickie Warner | ||||||
| Vice-President | 10.00 | X | X | 0 | 0 | 0 |
| Jill Crew | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Pat Mixon | ||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 |
| Kathleen Aronson | ||||||
| Treasurer | 2.00 | X | X | 0 | 0 | 0 |
| Marge Benoit | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| David Kidd | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Wayne Armstrong | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Almut Parker | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Peggy Brockman | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Catherine Mann | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Susan Parker | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Dale Gates | ||||||
| Director | 1.00 | X | 0 | 0 | 0 | |
| Denise M Thompson Poirrier | ||||||
| Exec Director of Animal Control | 40.00 | X | 56179 | 0 | 0 | |
| Patricia Bryant | ||||||
| Exec Director of Humane Services | 40.00 | X | 49015 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 105194 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | 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 |
| Membership Dues | 3171 | MembershipDues |
| Fundraising Events | 3960 | FundraisingEvents |
| Government Grants | 238 | GovernmentGrants |
| All Other Contributions | 156023 | AllOtherContributions |
| Noncash Contributions | 50000 | NoncashContributions |
| Total Contributions | 163392 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Animal control | 900099 | 787188 | 787188 |
| Spay/Neuter clinic | 900099 | 542835 | 542835 |
| Animal fees | 900099 | 104470 | 104470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1434493 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 436 | TotalRevenueColumn |
| Exclusion | $436 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 62399 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 3960 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 4255 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58144 | TotalRevenueColumn |
| Exclusion | $58,144 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Thrift shop sales | Description |
| Business Code | 453000 | BusinessCode |
| Total Revenue Column | 104400 | TotalRevenueColumn |
| Related Or Exempt Function Income | 104400 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 104400 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1760865 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1538893 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $58,580 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186644 | Total |
| Program Services | 105194 | ProgramServices |
| Management And General | 73305 | ManagementAndGeneral |
| Fundraising | 8145 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 636534 | Total |
| Program Services | 636534 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 70530 | Total |
| Program Services | 64513 | ProgramServices |
| Management And General | 5415 | ManagementAndGeneral |
| Fundraising | 602 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18727 | Total |
| Program Services | 18727 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46878 | Total |
| Program Services | 46878 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401 | Total |
| Program Services | 401 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 147822 | Total |
| Program Services | 140979 | ProgramServices |
| Management And General | 1466 | ManagementAndGeneral |
| Fundraising | 5377 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74923 | Total |
| Program Services | 57309 | ProgramServices |
| Management And General | 8539 | ManagementAndGeneral |
| Fundraising | 9075 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13979 | Total |
| Program Services | 386 | ProgramServices |
| Management And General | 193 | ManagementAndGeneral |
| Fundraising | 13400 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54243 | Total |
| Program Services | 42310 | ProgramServices |
| Management And General | 2712 | ManagementAndGeneral |
| Fundraising | 9221 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 102244 | Total |
| Program Services | 67337 | ProgramServices |
| Management And General | 25379 | ManagementAndGeneral |
| Fundraising | 9528 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| Clinic Purchases | 417466 | 417466 | |
| Vehicle fuel & maintena | 43424 | 43424 | |
| Miscellaneous | 25819 | 25723 | 96 |
| Taxes and licenses | 279 | 279 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1839913 | Total |
| Program Services | 1667460 | ProgramServices |
| Management And General | 117105 | ManagementAndGeneral |
| Fundraising | 55348 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52008 | BOY |
| EOY | 13847 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82878 | BOY |
| EOY | 50868 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31375 | BOY |
| EOY | 53576 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52671 | BOY |
| EOY | 51315 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15121 | BOY |
| EOY | 6498 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1087966 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 495857 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622536 | BOY |
| EOY | 592109 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856589 | BOY |
| EOY | 768213 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 126042 | BOY |
| EOY | 134439 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 263718 | BOY |
| EOY | 249814 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9385 | BOY |
| EOY | 5564 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399145 | BOY |
| EOY | 389817 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 449332 | BOY |
| EOY | 367747 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8112 | BOY |
| EOY | 10649 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 457444 | BOY |
| EOY | 378396 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856589 | BOY |
| EOY | 768213 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -79048 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 135822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163392 | CurrentTaxYear |
| Total | 927552 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 135822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 160987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 164784 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 302567 | CurrentTaxYearMinus1Year |
| Current Tax Year | 163392 | CurrentTaxYear |
| Total | 927552 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 927552 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7064 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1177 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 819 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 881 | CurrentTaxYearMinus1Year |
| Current Tax Year | 436 | CurrentTaxYear |
| Total | 10377 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 124087 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 120371 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 99772 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 95600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 162544 | CurrentTaxYear |
| Total | 602374 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1540303 | TotalSupport |
| Gross Receipts From Admissions Etc | 6529291 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.60220 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.61110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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) |
|---|---|---|
| Other Cost Or Other Basis | 152266 | OtherCostOrOtherBasis |
| Book Value | 152266 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 418020 | OtherCostOrOtherBasis |
| Depreciation | 111997 | Depreciation |
| Book Value | 306023 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 132430 | OtherCostOrOtherBasis |
| Depreciation | 73114 | Depreciation |
| Book Value | 59316 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 193226 | OtherCostOrOtherBasis |
| Depreciation | 163696 | Depreciation |
| Book Value | 29530 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 192024 | OtherCostOrOtherBasis |
| Depreciation | 147050 | Depreciation |
| Book Value | 44974 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 592109 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Capital lease | Description |
| Amount | $5,564 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5564 | TotalOfAmounts |
| Total Revenue | 1760865 | TotalRevenue |
| Total Expenses | 1839913 | TotalExpenses |
| Excess Or Deficit For Year | -79048 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | -79048 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1775614 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 10494 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 4255 | OtherRevenues |
| Revenue Not Rptd F990 | 14749 | RevenueNotRptdF990 |
| Revenue Subtotal | 1760865 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1760865 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1854662 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 10494 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 4255 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 14749 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1839913 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1839913 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XII, Line 2d - Other Adjustments: | Special events 4,255. |
| Part XIII, Line 2d - Other Adjustments: | Special events 4,255. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Lighting Donations | NameOfEvent1 |
| Gross Receipts Event1 | 50621 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 50621 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 839 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Paws 100 | NameOfEvent2 |
| Gross Receipts Event2 | 4539 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 3960 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 579 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1204 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11199 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 11199 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 2212 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 66359 | GrossReceiptsTotal |
| Charitable Contributions Total | 3960 | CharitableContributionsTotal |
| Gross Revenue Total Events | 62399 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 4255 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 4255 | DirectExpenseSummaryEvents |
| Net Income Summary | 58144 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | Dog Food | Description |
| Number Of Contributions | 20 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 50000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | Fair Market Value | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 7a | The officers are elected by the Board of Directors. |
| Form 990, Part VI, Section A, line 7b | Decisions of the governing body are subject to approval of Board of Directors. |
| Form 990, Part VI, Section B, line 11 | Once the Form 990 is completed, a copy is given to each member of the Board of Directors for review. |
| Form 990, Part VI, Section B, line 12c | The organization monitors and enforces compliance with the conflict of interest policy through the organization's Bylaws. New board members are provided a copy of the Bylaws upon being elected to the board. |
| Form 990, Part VI, Section B, line 15 | The starting salary of the (2) Executive Directors is determined by the Board of Directors. The compensation for the Executive Directors is determined for the annual budget and the budget is approved by the Board of Directors. |
| Form 990, Part VI, Section C, line 19 | The organization makes its governing documents available to the public upon request. |
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