PARTNERSHIP FOR ANIMAL WELFARE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- PARTNERSHIP FOR ANIMAL WELFARE INC (EIN 52-1979581)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-05-08
- IRS object ID
- 201341289349300624
- Schema version
- 2012v2.2
- 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 | 2013-05-08T09:23:16-00:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521979581 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERSHIP FOR ANIMAL WELFARE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PART | NameControl |
| Phone | 3015724729 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1074 | AddressLine1 |
| City | GREENBELT | City |
| State | MD | State |
| ZIP Code | 20768 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHRISTINA M LORD | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-05-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Christina Lord | Name |
| Phone | 3016417141 | Phone |
| Date Prepared | 2013-05-08 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHRISTINA M LORD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9484 CANARY DRIVE | AddressLine1 |
| City | BEL ALTON | City |
| State | MD | State |
| ZIP Code | 20611 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 174859 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | www.paw-rescue.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1996 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE PARTNERSHIP FOR ANIMAL WELFARE IS COMMITTED TO ENDING THE PET OVERPOPULATION PROBLEM WHICH PLAGUES OUR AREA BY RESCUING, SPAYING AND NEUTERING, AND ADOPTING OUT ANIMALS IN NEED INTO LOVING HOMES AND EDUCATING THE GENERAL PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 400 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 172223 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 167253 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 296 | InvestmentIncomePriorYear |
| Investment Income Current Year | 172 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4196 | OtherRevenuePriorYear |
| Other Revenue Current Year | 4555 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 176715 | TotalRevenuePriorYear |
| Total Revenue Current Year | 171980 | TotalRevenueCurrentYear |
| 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 | 4070 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 156021 | OtherExpensePriorYear |
| Other Expenses Current Year | 148863 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 156021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 148863 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 20694 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 23117 | RevenuesLessExpensesCY |
| Total Assets BOY | 145408 | TotalAssetsBOY |
| Total Assets EOY | 165252 | TotalAssetsEOY |
| Total Liabilities BOY | 10843 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 7570 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 134565 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 157682 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE PARTNERSHIP FOR ANIMAL WELFARE IS COMMITTED TO ENDING THE PET OVERPOPULATION PROBLEM WHICH PLAGUES OUR AREA BY RESCUING, SPAYING AND NEUTERING, AND ADOPTING OUT ANIMALS IN NEED INTO LOVING HOMES AND EDUCATING THE GENERAL PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 134554 | Expense |
| Description | RESCUED AND PROVIDED VETERINARY TREATMENT AND SHELTER FOR HOMELESS DOGS AND CATS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1529 | Expense |
| Description | THROUGH OUR NEWSLETTERS ISSUED IN 2011, WE PROVIDED IMPORTANT PET CARE INFORMATION | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3110 | Expense |
| Description | AT OUR WEEKLY ADOPTION SHOWS, WE PROVIDE THE PUBLIC WITH A CHANCE TO MEET THE ANIMALS AND DISCUSS BOTH THE ANIMALS NEEDS AND THE NEEDS OF THE PROSPECTIVE ADOPTER SO WE CAN FIND THE BEST HOME FOR OUR ANIMALS | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 139193 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| 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 | false | 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 | true | 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 |
| 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 8 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 8 | 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 | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BETH MACKENZIE | NamePerson |
| Telephone Number | 3014664467 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6411 49TH AVENUE | AddressLine1 |
| City | RIVERDALE | City |
| State | MD | State |
| ZIP Code | 20737 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (8 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LORI SIMMONS | ||||||
| PRESIDENT | 005.00 | X | X | 0 | 0 | 0 |
| VICKY BALENGER | ||||||
| VICE PRESIDENT | 005.00 | X | X | 0 | 0 | 0 |
| JODI KOEHN-PIKE | ||||||
| SECRETARY | 005.00 | X | X | 0 | 0 | 0 |
| CHRISTINA LORD | ||||||
| TREASURER | 005.00 | X | X | 0 | 0 | 0 |
| SUE SILVER | ||||||
| DOG COORDINATOR | 020.00 | X | 0 | 0 | 0 | |
| KIM NELSON | ||||||
| CAT COORDINATOR | 015.00 | X | 0 | 0 | 0 | |
| ROBIN VINOPAL | ||||||
| VOLUNTEER COORDINATOR | 015.00 | X | 0 | 0 | 0 | |
| ERIC BARGER | ||||||
| FUNDRAIDING COORDINATOR | 005.00 | 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 |
| Federated Campaigns | 60011 | FederatedCampaigns |
| Membership Dues | 1855 | MembershipDues |
| All Other Contributions | 105387 | AllOtherContributions |
| Total Contributions | 167253 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 172 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7434 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 2879 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4555 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 171980 | TotalRevenueColumn |
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 | 0 | Total |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
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 | 685 | Total |
| Program Services | 685 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2935 | Total |
| Program Services | 2935 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588 | Total |
| Management And General | 588 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1550 | Total |
| Management And General | 1550 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Animal supplies and medicines | 3071 | 3071 | ||
| Boarding fees | 63479 | 63479 | ||
| Veterinary expenses | 67319 | 67319 | ||
| Postage and Printing | 5766 | 1529 | 455 | 3782 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 970 | Total |
| Program Services | 175 | ProgramServices |
| Management And General | 507 | ManagementAndGeneral |
| Fundraising | 288 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148863 | Total |
| Program Services | 139193 | ProgramServices |
| Management And General | 5600 | ManagementAndGeneral |
| Fundraising | 4070 | Fundraising |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Joint Costs | X | JointCosts |
Total Joint Costs TotalJointCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Program Services | 1529 | ProgramServices |
| Fundraising | 1529 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61325 | BOY |
| EOY | 65448 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 81667 | BOY |
| EOY | 91826 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2416 | BOY |
| EOY | 7778 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145408 | BOY |
| EOY | 165252 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10843 | BOY |
| EOY | 7570 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10843 | BOY |
| EOY | 7570 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 125121 | BOY |
| EOY | 148238 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9444 | BOY |
| EOY | 9444 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 134565 | BOY |
| EOY | 157682 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145408 | BOY |
| EOY | 165252 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 23117 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | 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 | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167253 | CurrentTaxYear |
| Total | 815951 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 160432 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 150870 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 165173 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 172223 | CurrentTaxYearMinus1Year |
| Current Tax Year | 167253 | CurrentTaxYear |
| Total | 815951 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 815951 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1177 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 260 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 296 | CurrentTaxYearMinus1Year |
| Current Tax Year | 172 | CurrentTaxYear |
| Total | 2184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 818135 | TotalSupport |
| Public Support Pertcentage170 | 0.99730 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99440 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| Public Support Percentage509 | 0.00000 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
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) |
|---|---|---|
| Included On FS | false | IncludedOnFS |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Federal income taxes | Description |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
| Licensed States | MD | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Basket/Bag Bingo | NameOfEvent1 |
| Gross Receipts Event1 | 3334 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 3334 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 2000 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 200 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 107 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PAW in the Park | NameOfEvent2 |
| Gross Receipts Event2 | 2274 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 2274 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 572 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 1826 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 1826 | GrossRevenueOtherEvents |
| Gross Receipts Total | 7434 | GrossReceiptsTotal |
| Gross Revenue Total Events | 7434 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 2000 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 200 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 679 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 2879 | DirectExpenseSummaryEvents |
| Net Income Summary | 4555 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990 Part VI | B 11b | THE TREASURER E-MAILS THE COMPLETED 990 TO THE OTHER MEMBERS OF THE BOARD OF DIRECTORS FOR THEIR QUESTIONS AND COMMENTS BEFORE IT IS E-FILED |
| Form 990 Part VI | C 19 | IF A MEMBER OF THE PUBLIC REQUESTS THE ORGANIZATIONS GOVERNING DOCUMENTS AND/OR FINANCIAL STATEMENTS, THE TREASURER WILL PROVIDE VIA E-MAIL OR REGULAR MAIL |
Comments