HEAL THE OCEAN: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HEAL THE OCEAN (EIN 77-0565183)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-08-01
IRS object ID: 201332139349301403
Schema version: 2012v2.0
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-08-01T16:19:17-07:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hillary Tentler CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	735 State St Suite 626	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	931015504	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770565183	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Heal The Ocean Inc	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	HEAL	NameControl
Phone	8059657570	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO Box 90106	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93190	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Hillary Hauser	Name
Title	President	Title
Date Signed	2013-07-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Hillary Tentler	Name
PTIN	P00185301	PTIN
Phone	8058849608	Phone
Self Employed	X	SelfEmployed

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Hillary Hauser	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO Box 90106	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93190	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	324469	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	www.healtheocean.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1998	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	Heal the Ocean focuses on wastewater infrastructure - sewers and septic systems as well as ocean dumping practices. New this year, a voluntary beach cleanup program.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	7	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	7	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	56	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	240445	ContributionsGrantsPriorYear
Contributions Grants Current Year	317962	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	3537	ProgramServiceRevenuePriorYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	185	InvestmentIncomePriorYear
Investment Income Current Year	-746	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1528	OtherRevenuePriorYear
Other Revenue Current Year	4592	OtherRevenueCurrentYear
Total Revenue Prior Year	245695	TotalRevenuePriorYear
Total Revenue Current Year	321808	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	18000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	88035	SalariesEtcPriorYear
Salaries Etc Current Year	89015	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	27406	TotalFundrsngExpCurrentYear
Other Expense Prior Year	156895	OtherExpensePriorYear
Other Expenses Current Year	163909	OtherExpensesCurrentYear
Total Expenses Prior Year	262930	TotalExpensesPriorYear
Total Expenses Current Year	252924	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-17235	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	68884	RevenuesLessExpensesCY
Total Assets BOY	135712	TotalAssetsBOY
Total Assets EOY	207164	TotalAssetsEOY
Total Liabilities BOY	2116	TotalLiabilitiesBOY
Total Liabilities EOY	4684	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	133596	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	202480	NetAssetsOrFundBalancesEOY
Mission Description	Heal the Ocean focuses on wastewater infrastructure - sewers and septic systems as well as ocean dumping practices. New this year, a voluntary beach cleanup program.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	204169	Expense
Description	Heal the Ocean focuses on wastewater infrastructure - sewers and septic systems - as well as ocean dumping practices that have contributed to ocean pollution that closes Santa Barbara beaches. We are focused on Santa Barbara County, but our methods are now serving as a model for other coastal communities across the country.Heal the Ocean hires engineers, experts, researchers and scientists, lawyers, GIS mappers and university laboratories to produce reports and to give us test results as well as sewer engineering blueprints. We perform cost feasibility studies for upgraded wastewater management methods. We have conducted DNA tests in watersheds and well as virus tests in the ocean. We work with city, county and state agencies to initiate new programs of wastewater upgradeHeal the Ocean also runs a voluntary beach cleanup program, wherein school children can sign up for a beach to clean, under supervision of their teachers, receive a free Heal the Ocean T-shirt, then clean a beach and report to us what they pick up. These reports are published in Heal the Ocean newsletters and e-letters. Heal the Ocean is on steering committee of santa barbara county integrated regional water managements (irwm) program, and in this capacity are bringing septic-to-sewer and wastewater treatment plant upgrade projects into the program for state grant funding.Heal the Ocean has expanded through irwm program to locate state proposition 84 cleanwater funds for upgrading wasterwater treatment plants to recycling wastewater (as a way of keeping it out of the ocean), and instead of ocean disposal providing water for irrigation to allay 75% of california water supply being used for irrigation, under 20-20 mandate of state of california (20% reduced use/20% find new sources of water)Heal the ocean also runs sponsorship of dog bag program with the county of santa barbara, raises money to provide funds to the county to pay for dog bags in santa barbara south coast beach dispensers, as well as directly purchase dog bags for 3 dispensers in montecito area.Septic: 135 homes converted from septic to sewer (61 homes in 2012 74 in 2013)Town of los olivos/business owners, working with heal the ocean on septic to sewer conversion; long term goal, helping business men form association to conduct prop 218 vote to levy properties; by spring 2014 have grant application into santa barbara county irwm for $2 million to allay costs;Individual homes (3) in montecito connected to sewer with heal the ocean help (2012)24 sessions (2 per month 2012-2013) santa barbara county irwm sessions (steering committee, recucled water study committee) to achieve grant application to state through prop 84 for: $3 million city of santa barbara recycled water facility upgrade $650k goleta water district-city of santa barbara interconnect project(water conveyance) $600k twitchell reservoir sedimentation management $685K improvements to city of guadalupe waste water treatment plant $1.5 million - laguna county sanitation district recycled water pipeline extention to ranch maria golf course. 6 sacramento sessions 2012-2013 state AB 885 regulations - to formulate regulations with other groups/environmental health directors, regulations were law in May 2013. 12 sessions (2 in 2013, 10 more sessions from now until May 2014) to work with Santa Barbara county environmental health services to develop local area management plan (lamp) for septic regulations under AB 885. Sewer: 12 sessions in 2012/irwm planning steering committee: Goleta sanitary district upgrade; with heal the ocean help resulting in $500,000 grant to GSD for co-generation facility. 24 sessions in 2012-2013/irwm plan steering COmmittee: city of santa barbara recycled water facility $6 million upgrade, with HTO sponsorship, $3 million grant successfully inluded in 2013 IRWM/Prop 84 grant application to the state. Dog Bags: approximately 5,000 dog owners served at santa barbara county south coast beaches with dog bags supplied through heal the ocean/santa barbara county dog bag progam.	Description
Total Program Service Expense	204169	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	13	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	7	NbrVotingGoverningBodyMembers
Number Independent Voting Members	7	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	Hillary Hauser	NamePerson
Telephone Number	8059657570	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1836 State St	AddressLine1
City	Santa Barbara	City
State	CA	State
ZIP Code	93101	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
Francoise Surcouf Park
Secretary	1.00	0.00	0	0	0
Sam Scranton
Board Member	1.00	0.00	0	0	0
Heather Hudson Crummer
Board Member	1.00	0.00	0	0	0
Jean-Michel Cousteau
board member	1.00	0.00	0	0	0
Hillary Hauser
President	2.00	0.00	0	0	0	X
Thomas Dabney
Treasurer	1.00	0.00	0	0	0	X
Francesca Cava
Board Member	1.00	0.00	0	0	0	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	317962	AllOtherContributions
Total Contributions	317962	TotalContributions
Total Program Service Revenue	0	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	-147	TotalRevenueColumn
Exclusion	-$147	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	599	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-599	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-599	TotalRevenueColumn
Related Or Exempt Function Income	-599	RelatedOrExemptFunctionIncome

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4107	GrossSalesOfInventory
Cost Of Goods Sold	2062	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	2045	TotalRevenueColumn
Exclusion	$2,045	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Misc income	Description
Total Revenue Column	2547	TotalRevenueColumn
Related Or Exempt Function Income	2547	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	2547	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	321808	TotalRevenueColumn
Related Or Exempt Function Income	1948	RelatedOrExemptFunctionIncome
Exclusion	$1,898	ExclusionAmount

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	X	InfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	0	Total

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	77990	Total
Program Services	70190	ProgramServices
Management And General	3900	ManagementAndGeneral
Fundraising	3900	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	4625	Total
Program Services	4163	ProgramServices
Management And General	231	ManagementAndGeneral
Fundraising	231	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	6400	Total
Program Services	5760	ProgramServices
Management And General	320	ManagementAndGeneral
Fundraising	320	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	447	Total
Program Services	447	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	8493	Total
Program Services	4247	ProgramServices
Management And General	4246	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	1826	Total
Management And General	1826	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	5225	Total
Fundraising	5225	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	7629	Total
Program Services	5264	ProgramServices
Management And General	839	ManagementAndGeneral
Fundraising	1526	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	2980	Total
Program Services	2414	ProgramServices
Management And General	268	ManagementAndGeneral
Fundraising	298	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35840	Total
Program Services	29030	ProgramServices
Management And General	3226	ManagementAndGeneral
Fundraising	3584	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4161	Total
Program Services	4161	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	336	Total
Program Services	336	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1360	Total
Program Services	680	ProgramServices
Management And General	680	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	3675	Total
Program Services	3123	ProgramServices
Management And General	276	ManagementAndGeneral
Fundraising	276	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	FundraisingFundraising	Program ServicesProgramServices
Promotion and Fundraising	7741	7741
Consultants/Researchers	10116		10116
Newsletter	10275		10275
contract Labor	25566		25566

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	38239	Total
Program Services	28397	ProgramServices
Management And General	5537	ManagementAndGeneral
Fundraising	4305	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	252924	Total
Program Services	204169	ProgramServices
Management And General	21349	ManagementAndGeneral
Fundraising	27406	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	30138	BOY
EOY	39674	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	61703	BOY
EOY	117726	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	24981	BOY
EOY	32368	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	1500	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	6825	BOY
EOY	6208	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	8834	BOY
EOY	6770	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	6364	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3446	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1731	BOY
EOY	2918	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	135712	BOY
EOY	207164	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	33	BOY
EOY	1076	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2083	BOY
EOY	3608	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2116	BOY
EOY	4684	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	128383	BOY
EOY	199727	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5213	BOY
EOY	2753	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	133596	BOY
EOY	202480	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	135712	BOY
EOY	207164	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	68884	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	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	471595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	353624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240445	CurrentTaxYearMinus1Year
Current Tax Year	319031	CurrentTaxYear
Total	1574894	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Total	0	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Total	0	Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

Field	Value	IRS element (for citing)
Total	0	Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	471595	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	353624	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190199	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240445	CurrentTaxYearMinus1Year
Current Tax Year	319031	CurrentTaxYear
Total	1574894	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)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Total509	1574894	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185	CurrentTaxYearMinus1Year
Current Tax Year	11	CurrentTaxYear
Total	5832	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5028	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	535	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	73	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	185	CurrentTaxYearMinus1Year
Current Tax Year	11	CurrentTaxYear
Total	5832	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	476623	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	354159	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	190272	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	240630	CurrentTaxYearMinus1Year
Current Tax Year	319042	CurrentTaxYear
Total	1580726	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99630	PublicSupportPercentage509
Prior Year Support Percentage	0.99140	PriorYearSupportPercentage
Investment Income Percentage	0.00370	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00860	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

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3885	OtherCostOrOtherBasis
Depreciation	1896	Depreciation
Book Value	1989	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2479	OtherCostOrOtherBasis
Depreciation	1550	Depreciation
Book Value	929	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	2918	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
sales tax payable	$287
Rounding	$1
Capital One Credit Card	$3,320

Field	Value	IRS element (for citing)
Total Of Amounts	3608	TotalOfAmounts

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (16 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	workers Comp Insurance: Column (A) - Total = $776; Column (B) - Program Services = $698; Column (C) - Management & General = $39; Column (D) - Fundraising = $39
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Web Page: Column (A) - Total = $4158; Column (B) - Program Services = $4158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Telephone: Column (A) - Total = $2927; Column (B) - Program Services = $2371; Column (C) - Management & General = $263; Column (D) - Fundraising = $293
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Tax and Licenses: Column (A) - Total = $960; Column (B) - Program Services = $0; Column (C) - Management & General = $960; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Project Mgmt: Column (A) - Total = $398; Column (B) - Program Services = $398; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Printing and Publications: Column (A) - Total = $5070; Column (B) - Program Services = $4867; Column (C) - Management & General = $102; Column (D) - Fundraising = $101
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Postage and Shipping: Column (A) - Total = $5044; Column (B) - Program Services = $4792; Column (C) - Management & General = $252; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	misc.: Column (A) - Total = $1721; Column (B) - Program Services = $1721; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Gifts & promotion: Column (A) - Total = $1717; Column (B) - Program Services = $1545; Column (C) - Management & General = $86; Column (D) - Fundraising = $86
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Fundraising Prof Fees: Column (A) - Total = $4381; Column (B) - Program Services = $0; Column (C) - Management & General = $2190; Column (D) - Fundraising = $2191
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	dues: Column (A) - Total = $576; Column (B) - Program Services = $576; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Dog Bags/ Program: Column (A) - Total = $5277; Column (B) - Program Services = $5277; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Bank Charge: Column (A) - Total = $1246; Column (B) - Program Services = $0; Column (C) - Management & General = $1246; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e	Form 990, Part IX, Line 24e: Other Expenses	Annual Event: Column (A) - Total = $3988; Column (B) - Program Services = $1994; Column (C) - Management & General = $399; Column (D) - Fundraising = $1595
Form 990, Part VI, Line 19	Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	Governing documents, 990 and financial statements are all available to the public upon request.
Form 990, Part VI, Line 11b	Form 990, Part VI, Line 11b: Form 990 Review Process	The 990 is reviewed by members of the board and the executive director before filing.