SAVING GRACE INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SAVING GRACE INC (EIN 93-1318052)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-01-04
- IRS object ID
- 201340079349300734
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-01-04T10:14:37-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RICHARD EMBERTSON CPA PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2226 NW KLINE | AddressLine1 |
| City | ROSEBURG | City |
| State | OR | State |
| ZIP Code | 974711739 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 931318052 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVING GRACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SAVI | NameControl |
| Phone | 5416723907 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 803 | AddressLine1 |
| City | WINCHESTER | City |
| State | OR | State |
| ZIP Code | 97495 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | WENDY KANG | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5416723907 | Phone |
| Date Signed | 2013-01-03 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICHARD G EMBERTSON | Name |
| Phone | 5416733007 | Phone |
| Date Prepared | 2013-01-04 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVING GRACE PET ADOPTION CENTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | WENDY KANG | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 803 | AddressLine1 |
| City | WINCHESTER | City |
| State | OR | State |
| ZIP Code | 97495 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 649852 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SAVINGGRACE.INFO | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2001 | YearFormation |
| State Legal Domicile | OR | StateLegalDomicile |
| Activity Or Mission Description | TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 30 | TotalNbrEmployees |
| Total Nbr Volunteers | 200 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 752752 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 238339 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 262705 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 254437 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7274 | InvestmentIncomePriorYear |
| Investment Income Current Year | 767 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 196885 | OtherRevenuePriorYear |
| Other Revenue Current Year | 156309 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1219616 | TotalRevenuePriorYear |
| Total Revenue Current Year | 649852 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 359404 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 364061 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1594 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 245158 | OtherExpensePriorYear |
| Other Expenses Current Year | 277819 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 604562 | TotalExpensesPriorYear |
| Total Expenses Current Year | 641880 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 615054 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7972 | RevenuesLessExpensesCY |
| Total Assets BOY | 1610262 | TotalAssetsBOY |
| Total Assets EOY | 1611626 | TotalAssetsEOY |
| Total Liabilities BOY | 204702 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 198094 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1405560 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1413532 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO CHAMPION, PROMOTE AND PROTECT THE HUMAN-ANIMAL BOND THROUGH RESPONSIBLE PET OWNERSHIP. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 579048 | Expense |
| Description | ANIMAL SHELTER OPERATIONS AND PET ADOPTION SERVICES | Description |
| Total Program Service Expense | 579048 | 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 |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | false | ComplianceWithBackupWitholding |
| Number Of Employees | 30 | NumberOfEmployees |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | false | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | false | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVING GRACE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5416723907 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 803 | AddressLine1 |
| City | WINCHESTER | City |
| State | OR | State |
| ZIP Code | 97495 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (10 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DENNY KRUSE | ||||||
| PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JIM DOWD | ||||||
| VP/SECRETARY | 3.00 | X | X | 0 | 0 | 0 |
| CARLA CAMERON | ||||||
| TREASURER | 3.00 | X | X | 0 | 0 | 0 |
| JANET BEEBY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEWIS CAMPBELL DVM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICK CROWE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TOM RYAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GWEN SODERBERG-CHASE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KERNIN STEINHAUER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WENDY KANG | ||||||
| EXECUTIVE DI | 40.00 | X | 45000 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 45000 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 1641 | FundraisingEvents |
| All Other Contributions | 236698 | AllOtherContributions |
| Noncash Contributions | 1800 | NoncashContributions |
| Total Contributions | 238339 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| DOUGLAS COUNTY ANNUAL CONTRAC | 150660 | 150660 |
| THRIFT STORE SALES | 102547 | 102547 |
| DOUGLAS COUNTY BOARDING/IMPOU | 1230 | 1230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 254437 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 767 | TotalRevenueColumn |
| Related Or Exempt Function Income | 767 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTIONS | 93565 | 93565 |
| RETURN TO OWNER | 18441 | 18441 |
| SPONSORSHIPS | 11125 | 11125 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 33178 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33178 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 156309 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 649852 | TotalRevenueColumn |
| Related Or Exempt Function Income | 411513 | RelatedOrExemptFunctionIncome |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45000 | Total |
| Program Services | 18000 | ProgramServices |
| Management And General | 27000 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 319061 | Total |
| Program Services | 304545 | ProgramServices |
| Management And General | 14516 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3956 | Total |
| Program Services | 595 | ProgramServices |
| Management And General | 3361 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100 | Total |
| Management And General | 100 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8281 | Total |
| Program Services | 6360 | ProgramServices |
| Management And General | 1921 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31334 | Total |
| Program Services | 30894 | ProgramServices |
| Management And General | 440 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 777 | Total |
| Program Services | 396 | ProgramServices |
| Management And General | 381 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9962 | Total |
| Program Services | 9962 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32795 | Total |
| Program Services | 32795 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PAYROLL TAXES | 39121 | 33794 | 5327 |
| CLEANING SUPPLIES | 13729 | 13729 | |
| BUILDING /GROUNDS/ EQUIP. | 13570 | 13570 | |
| VACCINES | 12416 | 12416 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111778 | Total |
| Program Services | 101992 | ProgramServices |
| Management And General | 8192 | ManagementAndGeneral |
| Fundraising | 1594 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 641880 | Total |
| Program Services | 579048 | ProgramServices |
| Management And General | 61238 | ManagementAndGeneral |
| Fundraising | 1594 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 332938 | BOY |
| EOY | 29735 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4620 | BOY |
| EOY | 68080 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6452 | BOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3223 | BOY |
| EOY | 13581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1579587 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 79357 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222441 | BOY |
| EOY | 1500230 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1040498 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610262 | BOY |
| EOY | 1611626 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15575 | BOY |
| EOY | 14402 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163369 | BOY |
| EOY | 155560 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25758 | BOY |
| EOY | 28132 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 204702 | BOY |
| EOY | 198094 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405560 | BOY |
| EOY | 1348532 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 65000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1405560 | BOY |
| EOY | 1413532 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1610262 | BOY |
| EOY | 1611626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 7972 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | 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 | 604952 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 228859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 154875 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 752752 | CurrentTaxYearMinus1Year |
| Current Tax Year | 238339 | CurrentTaxYear |
| Total | 1979777 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 459392 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 370321 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 284282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 262705 | CurrentTaxYearMinus1Year |
| Current Tax Year | 411513 | CurrentTaxYear |
| Total | 1788213 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1064344 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 599180 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 439157 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1015457 | CurrentTaxYearMinus1Year |
| Current Tax Year | 649852 | CurrentTaxYear |
| Total | 3767990 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 3767990 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 767 | CurrentTaxYear |
| Total | 35479 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4098 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10606 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12734 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7274 | CurrentTaxYearMinus1Year |
| Current Tax Year | 767 | CurrentTaxYear |
| Total | 35479 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1068442 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 609786 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 451891 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1022731 | CurrentTaxYearMinus1Year |
| Current Tax Year | 650619 | CurrentTaxYear |
| Total | 3803469 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99070 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98900 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Orgs Legal Control | false | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | false | DisclosedForCharitablePurposes |
| Written Policy Monitoring | false | WrittenPolicyMonitoring |
| Sect170h Requirements Satisfied | false | Sect170hRequirementsSatisfied |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
| Agent Trustee Etc | false | AgentTrusteeEtc |
| Included On FS | false | IncludedOnFS |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109140 | OtherCostOrOtherBasis |
| Book Value | 109140 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1397058 | OtherCostOrOtherBasis |
| Depreciation | 32473 | Depreciation |
| Book Value | 1364585 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43287 | OtherCostOrOtherBasis |
| Depreciation | 34036 | Depreciation |
| Book Value | 9251 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 30102 | OtherCostOrOtherBasis |
| Depreciation | 12848 | Depreciation |
| Book Value | 17254 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1500230 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| PAYROLL LIABILITIES | $16,478 |
| CURRENT PORTION OF LONG TERM DEBT | $4,115 |
| NOTE PAYABLE-BLACKBAUD | $3,744 |
| OR UNEMPLOYMENT | $2,701 |
| OR W/H | $762 |
| WBF | $197 |
| HEALTH INSURANCE PAYABLE | $135 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 28132 | TotalOfAmounts |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | UPON COMPLETION OF THE 990, IT IS PRESENTED AT THE NEXT BOARD MEETING FOR REVIEW AND APPROVAL. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, POLICIES AND FINANCIALS ARE MADE AVAILABLE AT THE OFFICE UPON PRIOR WRITTEN REQUESTS MADE BY THE PUBLIC. |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | HEALTH INSURANCE 11,677 VETERINARY 11,451 DIAGNOSTIC SUPPLIES 9,088 ADOPTION SUPPLIES 7,080 LIABILITY INSURANCE 6,545 RETAIL EXPENSE 5,682 MEDICAL SUPPLIES 5,651 ANTIPARASITICS 5,632 WORKERS COMP 5,283 TOOLS/EQUIPMENT 5,237 BANK CHARGES 3,525 EUTHANASIA DRUGS 3,326 MEDICATIONS 2,467 BEDDING/FURNISHINGS/ENRIC 2,325 PROPERTY TAXES 2,220 POSTAGE & SHIPPING 2,162 LICENSES-CERTIFICATIONS & 2,094 VOLUNTEER EXPENSES 2,071 PROVISION FOR BAD DEBT 2,019 PRINTING 2,018 BANK CHARGES:BANK SERVICE 1,747 FUNDRAISING EXPENSES 1,594 MISCELLANEOUS SUPPLIES 1,429 AUTO MILEAGE/FUEL 1,355 ADOPTABLE 1,326 OTHER ANIMAL SUPPLIES 1,144 EMPLOYEE MEETINGS/RECOGNI 1,135 AUTO REPAIR/MAINT 924 JANITORIAL SUPPLIES 811 INSURANCE:AUTO INSURANCE 682 TAXES 471 POST ADOPTED 383 EMPLOYEE BENEFITS-OTHER 360 VOLUNTEER INSURANCE 326 BAD DEBT 179 EDUCATION/OUTREACH 161 ANIMAL FEED & SUPPLEMENTS 127 MEETINGS/MEALS 50 COLLECTION FEES 19 EMPLOYEE BENEFITS 2 |
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