ADOPT A PET: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ADOPT A PET (EIN 91-1088679)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2013-02-26
- IRS object ID
- 201340579349300434
- Schema version
- 2011v1.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-02-26T20:30:49-06:00 | 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 | WITTENBERG CPA PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1783 | AddressLine1 |
| City | SHELTON | City |
| State | WA | State |
| ZIP Code | 985845012 | 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 | 911088679 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADOPT A PET | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ADOP | NameControl |
| Phone | 3604323091 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 940 E JENSEN ROAD | AddressLine1 |
| City | SHELTON | City |
| State | WA | State |
| ZIP Code | 98584 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLIVER MCHENRY | Name |
| Title | TREASURER | Title |
| Phone | 3604323091 | Phone |
| Date Signed | 2013-02-26 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL D WITTENBERG | Name |
| Phone | 3604260230 | Phone |
| Date Prepared | 2013-02-26 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | OLIVER MCHENRY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1024 | AddressLine1 |
| City | HOODSPORT | City |
| State | WA | State |
| ZIP Code | 98548 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 98147 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | ADOPTAPET-WA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | TO SAVE HOMELESS ANIMALS AND PLACE THEM IN RESPONSIBLE PET OWNERS' HOMES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 42 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 20100 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 34071 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 35744 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 34625 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2821 | InvestmentIncomePriorYear |
| Investment Income Current Year | 9515 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 23838 | OtherRevenuePriorYear |
| Other Revenue Current Year | 19936 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 82503 | TotalRevenuePriorYear |
| Total Revenue Current Year | 98147 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 200 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7923 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 94015 | OtherExpensePriorYear |
| Other Expenses Current Year | 93901 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 94215 | TotalExpensesPriorYear |
| Total Expenses Current Year | 93901 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -11712 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 4246 | RevenuesLessExpensesCY |
| Total Assets BOY | 319380 | TotalAssetsBOY |
| Total Assets EOY | 323626 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 319380 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 323626 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SAVE HOMELESS ANIMALS AND PLACE THEM IN RESPONSIBLE PET OWNERS' HOMES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 83726 | Expense |
| Description | THE ORGANIZATION PROVIDED VETERINARIAN CARE, SPAY AND NEUTER SERVICES, AN EMERGENCY FUND FOR LOW INCOME CARE, HOUSING UNTIL A NEW HOME FOR A STRAY ANIMAL WAS FOUND, EXERCISE, TRAINING, AND PERSONAL ATTENTION FOR THE KENNEL DOGS. | Description |
| Total Program Service Expense | 83726 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 | false | 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 | true | 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 |
| Number Of Employees | 0 | NumberOfEmployees |
| 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 | 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 |
| 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 | WA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | OLIVER MCHENRY | NamePerson |
| Telephone Number | 3608770809 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1024 | AddressLine1 |
| City | HOODSPORT | City |
| State | WA | State |
| ZIP Code | 98548 | 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JO ANN ANDERSON | ||||||
| PRESIDENT | 30.00 | X | X | 0 | 0 | 0 |
| LYSA BASSETT | ||||||
| VICE PRES | 10.00 | X | X | 0 | 0 | 0 |
| OLIVER MCHENRY | ||||||
| TREASURER | 20.00 | X | X | 0 | 0 | 0 |
| JOYCE WATTS | ||||||
| SECRETARY | 20.00 | X | X | 0 | 0 | 0 |
| CATHERINE HENSON | ||||||
| BOARD MEMBER | 20.00 | X | 0 | 0 | 0 | |
| RACHEL SEDLACEK | ||||||
| BOARD MEMBER | 20.00 | X | 0 | 0 | 0 | |
| VERENA WARRICK | ||||||
| KENNEL MANAG | 30.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 34071 | AllOtherContributions |
| Noncash Contributions | 1785 | NoncashContributions |
| Total Contributions | 34071 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| PET ADOPTIONS | 33835 | 33835 |
| MEMBERSHIPS | 790 | 790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 34625 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9515 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9515 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 19936 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 19936 | TotalRevenueColumn |
| Exclusion | $19,936 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 98147 | TotalRevenueColumn |
| Related Or Exempt Function Income | 44140 | RelatedOrExemptFunctionIncome |
| Exclusion | $19,936 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 959 | Total |
| Management And General | 959 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1649 | Total |
| Program Services | 1649 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15515 | Total |
| Program Services | 15515 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10365 | Total |
| Program Services | 10365 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1177 | Total |
| Management And General | 1177 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| VETERINARY SERVICES | 25176 | 25176 | |
| OPERATING SUPPLIES | 18561 | 18561 | |
| VETERINARY MEDICATIONS | 9623 | 9623 | |
| FUNDRAISING EXPENSES | 7923 | 7923 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2953 | Total |
| Program Services | 2837 | ProgramServices |
| Management And General | 116 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93901 | Total |
| Program Services | 83726 | ProgramServices |
| Management And General | 2252 | ManagementAndGeneral |
| Fundraising | 7923 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7146 | BOY |
| EOY | 5508 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 391 | BOY |
| EOY | 10244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 290772 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 49894 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 246011 | BOY |
| EOY | 240878 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65832 | BOY |
| EOY | 66996 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319380 | BOY |
| EOY | 323626 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319380 | BOY |
| EOY | 323626 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319380 | BOY |
| EOY | 323626 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 319380 | BOY |
| EOY | 323626 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 4246 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34071 | CurrentTaxYear |
| Total | 136434 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24124 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30551 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27588 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20100 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34071 | CurrentTaxYear |
| Total | 136434 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 136434 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 47095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4249 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4724 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13925 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11013 | CurrentTaxYear |
| Total | 81006 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 24154 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -29777 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 11216 | CurrentTaxYearMinus2Years |
| Total | 5593 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 223033 | TotalSupport |
| Gross Receipts From Admissions Etc | 44140 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.61170 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.51470 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 | 13168 | OtherCostOrOtherBasis |
| Book Value | 13168 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 277604 | OtherCostOrOtherBasis |
| Depreciation | 49894 | Depreciation |
| Book Value | 227710 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 240878 | TotalOfBookValueLandBuildings |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUNDRAISERS - S | NameOfEvent1 |
| Gross Receipts Event1 | 19936 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19936 | GrossRevenueEvent1 |
| Gross Receipts Total | 19936 | GrossReceiptsTotal |
| Gross Revenue Total Events | 19936 | GrossRevenueTotalEvents |
| Net Income Summary | 19936 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED BY THE TREASURER, AND AT LEAST ONE OTHER BOARD MEMBER, PRIOR TO ITS FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST. |
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