ANIMAL CARE TR: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: ANIMAL CARE TR (EIN 01-0824858)
Tax period: 2024-07-01 to 2025-06-30
Filed: 2026-02-06
IRS object ID: 202610379349300611
Schema version: 2024v5.5
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-02-06T08:19:23-06:00	ReturnTs
Tax Period End	2025-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	621093134	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	JOHNSON MURPHEY & WRIGHT PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 NORTH MARKET STREET	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37405	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	010824858	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANIMAL CARE TRUST	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	ANIM	BusinessNameControlTxt
Phone	4233056500	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4500 NORTH ACCESS ROAD	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37415	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	LEE TOWERY	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	4233056500	PhoneNum
Signature	2026-02-06	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	MARIANNE HART CPA	PreparerPersonNm
PTIN	P01217461	PTIN
Phone	4237561170	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	MCKAMEY ANIMAL CENTER	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	LEE TOWERY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4500 NORTH ACCESS ROAD	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37415	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$3,818,448	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MCKAMEYANIMALCENTER.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2004	FormationYr
Legal Domicile State	TN	LegalDomicileStateCd
Activity Or Mission	SAVING ANIMALS. HELPING PEOPLE. - TO ELIMINATE ANIMAL OVERPOPULATION, CRUELTY AND NEGLECT.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	111	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,253,942	PYContributionsGrantsAmt
CY Contributions Grants	$3,217,447	CYContributionsGrantsAmt
PY Program Service Revenue	$396,039	PYProgramServiceRevenueAmt
CY Program Service Revenue	$381,131	CYProgramServiceRevenueAmt
PY Investment Income	$101,577	PYInvestmentIncomeAmt
CY Investment Income	$73,104	CYInvestmentIncomeAmt
PY Other Revenue	$9,165	PYOtherRevenueAmt
CY Other Revenue	$1,155	CYOtherRevenueAmt
PY Total Revenue	$3,760,723	PYTotalRevenueAmt
CY Total Revenue	$3,672,837	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,512,679	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,714,499	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$78,735	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$86,148	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$226,456	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,154,890	PYOtherExpensesAmt
CY Other Expenses	$1,241,842	CYOtherExpensesAmt
PY Total Expenses	$3,746,304	PYTotalExpensesAmt
CY Total Expenses	$4,042,489	CYTotalExpensesAmt
PY Revenues Less Expenses	$14,419	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$369,652	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,680,534	TotalAssetsBOYAmt
Total Assets EOY	$5,228,288	TotalAssetsEOYAmt
Total Liabilities BOY	$1,993,615	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,904,657	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,686,919	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,323,631	NetAssetsOrFundBalancesEOYAmt
Mission	SAVING ANIMALS.HELPING PEOPLE. - TO ELIMINATE ANIMAL OVERPOPULATION, CRUELTY, AND NEGLECT. TO CREATE A CULTURE OF COMPASSIONATE CARE, COMMUNITY ENGAGEMENT & ADVOCACY FOR ANIMALS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,526,268	ExpenseAmt
Revenue	$393,106	RevenueAmt
Desc	DIRECTING AND MANAGING THE MCKAMEY ANIMAL CENTER IN CHATTANOOGA, TN. THE CENTER PROVIDES COMPREHENSIVE SERVICES FOR ADOPTION, ANIMAL POPULATION CONTROL, EDUCATION AND ANIMAL RESCUE FOR THE CITY OF CHATTANOOGA.	Desc
Total Program Service Expenses	$3,526,268	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	111	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JEFFREY B WILHITE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4233056507	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	4500 N ACCESS ROAD	AddressLine1Txt
City	CHATTANOOGA	CityNm
State Abbreviation	TN	StateAbbreviationCd
ZIP	37415	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
LEE TOWERY
BOARD CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
KARLA MCKAMEY
VICE CHAIR	10.00	Yes (X)	Yes (X)	$0	$0	$0
CHARLES SANFORD
SECRETARY	10.00	Yes (X)	Yes (X)	$0	$0	$0
DOUG SWAFFORD
TREASURER	10.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT JACKSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ELEANOR LAPORTE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ALLIE MCKAMEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CYNTHIA DALE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHANTEE BOYKIN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JENNIFER THAGGARD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHRIS ANDERSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
INGA FRICKE
EXECUTIVE DIRECTOR	40.00	Yes (X)	Yes (X)	$110,700	$0	$0
DR ADAM WINN
VETERINARIAN	40.00			$109,776	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$220,476	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$153,104	FundraisingAmt
Government Grants	$2,209,296	GovernmentGrantsAmt
All Other Contributions	$855,047	AllOtherContributionsAmt
Total Contributions	$3,217,447	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RESCUE CLINIC	900099	$178,314	$178,314
ADOPTION FEES	900099	$148,360	$148,360
LICENSE FEES	900099	$25,718	$25,718
IMPOUND FEES	900099	$21,379	$21,379
CREMATORY SERVICES	900099	$4,015	$4,015

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,345	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,345	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$381,131	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$73,104	TotalRevenueColumnAmt
Exclusion	$73,104	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$4,500	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$4,500	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,500	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,500	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$117,136	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$153,104	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$127,956	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$10,820	TotalRevenueColumnAmt
Exclusion	-$10,820	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$19,090	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$17,655	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,435	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,435	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,040	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,040	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,040	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,672,837	TotalRevenueColumnAmt
Related Or Exempt Func Income	$393,106	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$62,284	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$110,700	TotalAmt
Program Services	$94,095	ProgramServicesAmt
Management And General	$11,070	ManagementAndGeneralAmt
Fundraising	$5,535	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$2,290,436	TotalAmt
Program Services	$1,946,870	ProgramServicesAmt
Management And General	$229,044	ManagementAndGeneralAmt
Fundraising	$114,522	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$30,465	TotalAmt
Program Services	$25,895	ProgramServicesAmt
Management And General	$3,047	ManagementAndGeneralAmt
Fundraising	$1,523	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$103,694	TotalAmt
Program Services	$88,140	ProgramServicesAmt
Management And General	$10,369	ManagementAndGeneralAmt
Fundraising	$5,185	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$179,204	TotalAmt
Program Services	$152,324	ProgramServicesAmt
Management And General	$17,920	ManagementAndGeneralAmt
Fundraising	$8,960	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$18,315	TotalAmt
Management And General	$18,315	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$86,148	TotalAmt
Fundraising	$86,148	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$18,037	TotalAmt
Program Services	$18,037	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$4,583	TotalAmt
Fundraising	$4,583	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$62,683	TotalAmt
Program Services	$62,683	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$327,914	TotalAmt
Program Services	$327,914	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$39,705	TotalAmt
Program Services	$39,705	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$14,795	TotalAmt
Program Services	$14,795	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$66,832	TotalAmt
Program Services	$66,832	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$168,662	TotalAmt
Program Services	$168,662	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$122,324	TotalAmt
Program Services	$122,324	ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
ANIMAL / VET SUPPLIES	$359,056	$359,056
BANK CHARGES & CREDIT C	$25,665	$25,665
BAD DEBT	$5,405	$5,405

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,866	TotalAmt
Program Services	$7,866	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,042,489	TotalAmt
Program Services	$3,526,268	ProgramServicesAmt
Management And General	$289,765	ManagementAndGeneralAmt
Fundraising	$226,456	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$130,579	BOYAmt
EOY	$101,800	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,916,662	BOYAmt
EOY	$1,587,886	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$22,001	BOYAmt
EOY	$5,430	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,397	BOYAmt
EOY	$13,473	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,869,918	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,446,052	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,516,989	BOYAmt
EOY	$3,423,866	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$76,339	BOYAmt
EOY	$89,672	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,767	BOYAmt
EOY	$4,361	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,800	BOYAmt
EOY	$1,800	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,680,534	BOYAmt
EOY	$5,228,288	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$119,974	BOYAmt
EOY	$155,247	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$45,354	BOYAmt
EOY	$47,234	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,828,287	BOYAmt
EOY	$1,702,176	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,993,615	BOYAmt
EOY	$1,904,657	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,579,330	BOYAmt
EOY	$3,323,631	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$107,589	BOYAmt
EOY	$0	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,686,919	BOYAmt
EOY	$3,323,631	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,680,534	BOYAmt
EOY	$5,228,288	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$369,652	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$6,364	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	0	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,990,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,052,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,327,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,253,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,217,447	CurrentTaxYearAmt
Total	$15,841,890	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,990,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,052,869	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,327,369	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,253,942	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,217,447	CurrentTaxYearAmt
Total	$15,841,890	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$100,207	SubstantialContributorsTotAmt
Public Support Total170	$15,741,683	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,472	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$4,504	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,767	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$101,577	CurrentTaxYearMinus1YearAmt
Current Tax Year	$73,104	CurrentTaxYearAmt
Total	$195,424	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,462	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,912	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,801	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,040	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,040	CurrentTaxYearAmt
Total	$68,255	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$16,105,569	TotalSupportAmt
Gross Receipts Rltd Activities	$2,908,277	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.97740	PublicSupportCY170Pct
Public Support PY170	0.97790	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2020 AMOUNT: $ 10,462. 2021 AMOUNT: $ 11,912. 2022 AMOUNT: $ 11,801. 2023 AMOUNT: $ 28,040. 2024 AMOUNT: $ 6,040.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,339	BeginningYearBalanceAmt
Contributions	$8,100	ContributionsAmt
Investment Earnings Or Losses	$5,233	InvestmentEarningsOrLossesAmt
End Year Balance	$89,672	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$58,515	BeginningYearBalanceAmt
Contributions	$11,700	ContributionsAmt
Investment Earnings Or Losses	$6,124	InvestmentEarningsOrLossesAmt
End Year Balance	$76,339	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,512	BeginningYearBalanceAmt
Contributions	$8,400	ContributionsAmt
Investment Earnings Or Losses	$1,603	InvestmentEarningsOrLossesAmt
End Year Balance	$58,515	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$46,769	BeginningYearBalanceAmt
Contributions	$13,807	ContributionsAmt
Investment Earnings Or Losses	-$6,732	InvestmentEarningsOrLossesAmt
Other Expenditures	$5,332	OtherExpendituresAmt
End Year Balance	$48,512	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$29,054	BeginningYearBalanceAmt
Contributions	$9,100	ContributionsAmt
Investment Earnings Or Losses	$8,615	InvestmentEarningsOrLossesAmt
End Year Balance	$46,769	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$223,100	OtherCostOrOtherBasisAmt
Book Value	$223,100	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,826,190	OtherCostOrOtherBasisAmt
Depreciation	$1,717,601	DepreciationAmt
Book Value	$3,108,589	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$401,514	OtherCostOrOtherBasisAmt
Depreciation	$361,169	DepreciationAmt
Book Value	$40,345	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$419,114	OtherCostOrOtherBasisAmt
Depreciation	$367,282	DepreciationAmt
Book Value	$51,832	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,423,866	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,824,812	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$6,364	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$6,364	RevenueNotReportedAmt
Revenue Subtotal	$3,818,448	RevenueSubtotalAmt
Other Revenues Not Included	-$145,611	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$145,611	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,672,837	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,188,100	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$145,611	OtherExpensesIncludedAmt
Expenses Not Reported	$145,611	ExpensesNotReportedAmt
Expenses Subtotal	$4,042,489	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,042,489	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ENDOWMENT FUNDS THE EXPENSES OF THE ORGANIZATION BASED ON THE DIRECTION OF THE ADVISORY COMMITTEE.
PART X, LINE 2:	THE ENTITY ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITION BASED ON A MORE LIKELY THAN NOT THRESHOLD OF THE RECOGNITION OF THE TAX POSITION BEING SUSTAINED BASED ON THE MERITS OF THE POSITION UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION IS DEEMED TO BE UNCERTAIN, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A PROBABILITY ASSESSMENT. TAX POSITIONS INCLUDE, BUT ARE NOT LIMITED TO, THE TAX-EXEMPT STATUS AND DETERMINATION OF WHETHER INCOME IS SUBJECT TO UNRELATED BUSINESS INCOME TAX. THERE WERE NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS AT YEAR-END.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES -127,956. COST OF GOODS SOLD -17,655.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT FUNDRAISING EXPENSES 127,956. COST OF GOODS SOLD 17,655.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NEWPORT ONE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	21 RAILROAD AVENUE	AddressLine1Txt
City	DUXBURY	CityNm
State Abbreviation	MA	StateAbbreviationCd
ZIP	02332	ZIPCd

Field	Value	IRS element (for citing)
Activity	MAIL AND EMAIL FUNDRAISING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$116,067	GrossReceiptsAmt
Retained By Contractor	$86,148	RetainedByContractorAmt
Net To Organization	$29,919	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$116,067	TotalGrossReceiptsAmt
Total Retained By Contractors	$86,148	TotalRetainedByContractorsAmt
Total Net To Organization	$29,919	TotalNetToOrganizationAmt
Licensed States	TN	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	MAC GALA	Event1Nm
Gross Receipts Event1	$176,216	GrossReceiptsEvent1Amt
Charitable Contri Event1	$82,305	CharitableContriEvent1Amt
Gross Revenue Event1	$93,911	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,500	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$65,502	OtherDirectExpensesEvent1Amt
Event2	GOLF TOURNAMENT	Event2Nm
Gross Receipts Event2	$58,649	GrossReceiptsEvent2Amt
Charitable Contri Event2	$37,809	CharitableContriEvent2Amt
Gross Revenue Event2	$20,840	GrossRevenueEvent2Amt
Rent Facility Costs Event2	$16,844	RentFacilityCostsEvent2Amt
Other Direct Expenses Event2	$20,187	OtherDirectExpensesEvent2Amt
Other Events Total	4	OtherEventsTotalCnt
Gross Receipts Other Events	$35,375	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$32,990	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$2,385	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$2,500	RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events	$20,423	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$270,240	GrossReceiptsTotalAmt
Charitable Contributions Tot	$153,104	CharitableContributionsTotAmt
Gross Revenue Total Events	$117,136	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$21,844	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$106,112	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$127,956	DirectExpenseSummaryEventsAmt
Net Income Summary	-$10,820	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FORM 990 IS PREPARED BY AN INDEPENDENT PUBLIC ACCOUNTING FIRM AND SUBMITTED TO THE EXECUTIVE DIRECTOR FOR REVIEW BY THE BOARD FINANCE COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 12C	BOARD MEMBERS SIGN THE WRITTEN CONFLICT OF INTEREST POLICY WHEN ELECTED TO THE BOARD. EMPLOYEES SIGN WHEN HIRED.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD SETS AND APPROVES SALARY AND BENEFITS FOR THE EXECUTIVE DIRECTOR AND THE COMPENSATION IS SUBJECT TO APPROVAL EACH YEAR PRIOR TO THE END OF THE FISCAL YEAR, IN ACCORDANCE WITH THE PERFORMANCE EVALUATION GUIDELINES AND PROCEDURES ESTABLISHED.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS OPEN TO PUBLIC INSPECTION ARE AVAILABLE AT THE OFFICE UPON REQUEST.