LONGMONT HUMANE SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- LONGMONT HUMANE SOCIETY INC (EIN 84-0645455)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-11
- IRS object ID
- 201201939349300635
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-11T17:28:38-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840930288 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROCK AND COMPANY CPAS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 900 S MAIN STREET SUITE 200 | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840645455 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LONGMONT HUMANE SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LONG | NameControl |
| Phone | 3037721232 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 NELSON ROAD | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ELIZABETH SMOKOWSKI | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3037721232 | Phone |
| Date Signed | 2012-07-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RYAN HAGAN | Name |
| PTIN | P00293011 | PTIN |
| Phone | 3037762160 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ELIZABETH SMOKOWSKI | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 NELSON ROAD | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4792136 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LONGMONTHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1972 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | SEE SCHEDULE O | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 8 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 8 | NbrIndependentVotingMembers |
| Total Nbr Employees | 156 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1324321 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1248359 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1105678 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1236955 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 90182 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22955 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 313380 | OtherRevenuePriorYear |
| Other Revenue Current Year | 207434 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2833561 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2715703 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1749806 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1986831 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 793936 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1391678 | OtherExpensePriorYear |
| Other Expenses Current Year | 1470460 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3141484 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3457291 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -307923 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -741588 | RevenuesLessExpensesCY |
| Total Assets BOY | 11648072 | TotalAssetsBOY |
| Total Assets EOY | 10326496 | TotalAssetsEOY |
| Total Liabilities BOY | 4178502 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3618355 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7469570 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6708141 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE FOR THE WELFARE OF ANIMALS AND TO PROMOTE AND NOURISH THE FUNDAMENTAL BONDS BETWEEN PEOPLE AND ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1891141 | Expense |
| Revenue | 1369375 | Revenue |
| Description | THE ORGANIZATION'S PROGRAM PROVIDES FOR AN ANIMAL SHELTER AND ADOPTION SERVICES, VETERINARY SERVICES, AND EDUCATION. | Description |
| Total Program Service Expense | 1891141 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 17 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 4 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 156 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3037721232 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 NELSON ROAD | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDREW FRITZ | ||||||
| PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| JENNIFER HARGROVE | ||||||
| VICE PRESIDENT | 0.00 | X | X | 0 | 0 | 0 |
| HEATHE COOPER | ||||||
| SECRETARY | 0.00 | X | X | 0 | 0 | 0 |
| CARRIE AUGUSTINE | ||||||
| TREASURER | 0.00 | X | X | 0 | 0 | 0 |
| LAURIE MILLER | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| MARK STEFANOWSKI | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GRETCHEN CROSSEN | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NADYA BOSCH | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| ELIZABETH SMOKOWSKI | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 4500 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 4500 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1248359 | AllOtherContributions |
| Noncash Contributions | 625664 | NoncashContributions |
| Total Contributions | 1248359 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADOPTION, CONTRACTUAL, | 621990 | 642625 | 642625 |
| CONTRACTUAL FEES | 541900 | 451573 | 451573 |
| BEHAVIOR | 611600 | 142757 | 142757 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1236955 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27526 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27526 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1309837 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1314050 | Securities |
| Other | 358 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -4213 | Securities |
| Other | -358 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4571 | TotalRevenueColumn |
| Related Or Exempt Function Income | -4571 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 142551 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 44582 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97969 | TotalRevenueColumn |
| Exclusion | $97,969 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 103889 | GrossIncomeGaming |
| Gaming Direct Expenses | 46157 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 57732 | TotalRevenueColumn |
| Related Or Exempt Function Income | 57732 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 719603 | GrossSalesOfInventory |
| Cost Of Goods Sold | 671286 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 48317 | TotalRevenueColumn |
| Related Or Exempt Function Income | 48317 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 621990 | BusinessCode |
| Total Revenue Column | 3416 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3416 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3416 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2715703 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1369375 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $97,969 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4500 | Total |
| Program Services | 2835 | ProgramServices |
| Management And General | 495 | ManagementAndGeneral |
| Fundraising | 1170 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1982331 | Total |
| Program Services | 1248868 | ProgramServices |
| Management And General | 218057 | ManagementAndGeneral |
| Fundraising | 515406 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44616 | Total |
| Management And General | 44616 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9159 | Total |
| Program Services | 4122 | ProgramServices |
| Management And General | 5037 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21475 | Total |
| Program Services | 10738 | ProgramServices |
| Fundraising | 10737 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16148 | Total |
| Program Services | 8074 | ProgramServices |
| Management And General | 4037 | ManagementAndGeneral |
| Fundraising | 4037 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162351 | Total |
| Fundraising | 162351 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 185454 | Total |
| Management And General | 185454 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 286483 | Total |
| Program Services | 171890 | ProgramServices |
| Management And General | 114593 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100031 | Total |
| Program Services | 15005 | ProgramServices |
| Management And General | 85026 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PUBLIC CLINIC EXPENSES | 154137 | 154137 | ||
| UTILITIES | 95677 | 57406 | 33487 | 4784 |
| REPAIRS AND MAINTENANCE | 94424 | 70818 | 23606 | |
| THRIFT STORE - OTHER EX | 54329 | 54329 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 246176 | Total |
| Program Services | 147248 | ProgramServices |
| Management And General | 57806 | ManagementAndGeneral |
| Fundraising | 41122 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3457291 | Total |
| Program Services | 1891141 | ProgramServices |
| Management And General | 772214 | ManagementAndGeneral |
| Fundraising | 793936 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266042 | BOY |
| EOY | 150805 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406646 | BOY |
| EOY | 67613 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18117 | BOY |
| EOY | 7235 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20802 | BOY |
| EOY | 32726 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116187 | BOY |
| EOY | 95553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 9715089 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1293015 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8603308 | BOY |
| EOY | 8422074 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2184706 | BOY |
| EOY | 1518601 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26250 | BOY |
| EOY | 21750 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6014 | BOY |
| EOY | 10139 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11648072 | BOY |
| EOY | 10326496 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215325 | BOY |
| EOY | 226032 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10000 | BOY |
| EOY | 24608 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3951123 | BOY |
| EOY | 3366573 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2054 | BOY |
| EOY | 1142 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4178502 | BOY |
| EOY | 3618355 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6345479 | BOY |
| EOY | 6449916 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1124091 | BOY |
| EOY | 258225 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7469570 | BOY |
| EOY | 6708141 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11648072 | BOY |
| EOY | 10326496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -741588 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -19841 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 0 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 653136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 527432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1047773 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1269488 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1248359 | CurrentTaxYear |
| Total | 4746188 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 489884 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 740082 | CurrentTaxYearMinus1Year |
| Current Tax Year | 719603 | CurrentTaxYear |
| Total | 1949569 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 35999 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35999 | CurrentTaxYear |
| Total | 107997 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 653136 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 527432 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1573656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2045569 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2003961 | CurrentTaxYear |
| Total | 6803754 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 6803754 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 583634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27526 | CurrentTaxYear |
| Total | 819496 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 583634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 125877 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 51765 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30694 | CurrentTaxYearMinus1Year |
| Current Tax Year | 27526 | CurrentTaxYear |
| Total | 819496 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1236770 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 653309 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1625421 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2076263 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2031487 | CurrentTaxYear |
| Total | 7623250 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.89250 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.10750 | InvestmentIncomePercentage |
| 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 831384 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -16739 | InvestmentEarningsOrLosses |
| Other Expenditures | -13176 | OtherExpenditures |
| End Of Year Balance | 801469 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 738261 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 143242 | InvestmentEarningsOrLosses |
| Other Expenditures | 50119 | OtherExpenditures |
| End Of Year Balance | 831384 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 907754 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 67877 | InvestmentEarningsOrLosses |
| Other Expenditures | 237370 | OtherExpenditures |
| End Of Year Balance | 738261 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9317484 | OtherCostOrOtherBasis |
| Depreciation | 1144581 | Depreciation |
| Book Value | 8172903 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 369499 | OtherCostOrOtherBasis |
| Depreciation | 139054 | Depreciation |
| Book Value | 230445 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28106 | OtherCostOrOtherBasis |
| Depreciation | 9380 | Depreciation |
| Book Value | 18726 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 8422074 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| EQUITY SECURITIES | 743208 | F |
| CERTIFICATES OF DEPOSIT | 775393 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1518601 | TotalOfBookValueProgramRelated |
| Total Revenue | 2715703 | TotalRevenue |
| Total Expenses | 3457291 | TotalExpenses |
| Excess Or Deficit For Year | -741588 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -19841 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -19841 | TotalAdjustments |
| Excess Or Deficit Per FS | -761429 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 2847012 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 35999 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 90739 | OtherRevenues |
| Revenue Not Rptd F990 | 126738 | RevenueNotRptdF990 |
| Revenue Subtotal | 2720274 | RevenueSubtotal |
| Other Revenues Not Included | -4571 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -4571 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2715703 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3608441 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 35999 | DonatedServicesUseOfFacilities |
| Losses Reported | 24412 | LossesReported |
| Other Expenses Included | 90739 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 151150 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3457291 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3457291 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE BOARD-DESIGNATED ENDOWMENT IS INTENDED TO BE USED TO PAY THE DEBT INCURRED ON THE CONSTRUCTION OF THE BUILDING. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 44,582. BINGO EXPENSES 46,157. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | REALIZED LOSS ON SALE OF INVESTMENTS -4,213. LOSS ON DISPOSAL OF ASSET -358. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 44,582. BINGO EXPENSES 46,157. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANIMAL AFFAIR | NameOfEvent1 |
| Gross Receipts Event1 | 78365 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 78365 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 3554 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 19528 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 8396 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 3332 | OtherDirectExpensesEvent1 |
| Name Of Event2 | FURRY FRIENDS | NameOfEvent2 |
| Gross Receipts Event2 | 39269 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 39269 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 4294 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 7 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 24917 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 24917 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 5478 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 142551 | GrossReceiptsTotal |
| Gross Revenue Total Events | 142551 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3554 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 19528 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 8396 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13104 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 44582 | DirectExpenseSummaryEvents |
| Net Income Summary | 97969 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | 368055 | GrossRevenueBingo |
| Cash Prizes Bingo | 272458 | CashPrizesBingo |
| Rent Facility Costs Bingo | 21250 | RentFacilityCostsBingo |
| Other Direct Expenses Bingo | 24907 | OtherDirectExpensesBingo |
| Volunteer Labor Bingo | 1 | VolunteerLaborBingo |
| Volunteer Labor Percentage Bingo | 0.95000 | VolunteerLaborPercentageBingo |
| Gross Revenue Pull Tabs | 31923 | GrossRevenuePullTabs |
| Cash Prizes Pull Tabs | 23631 | CashPrizesPullTabs |
| Volunteer Labor Pull Tabs | 1 | VolunteerLaborPullTabs |
| Volunteer Labor Prcntage Pull Tabs | 0.95000 | VolunteerLaborPrcntagePullTabs |
| Gross Revenue Total Gaming | 399978 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 296089 | CashPrizesTotalGaming |
| Rent Facility Costs Total Gaming | 21250 | RentFacilityCostsTotalGaming |
| Other Direct Expenses Total Gaming | 24907 | OtherDirectExpensesTotalGaming |
| Direct Expense Summary Gaming | 342246 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 57732 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | CO | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | DEBBIE LAMBRECHT | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9595 NELSON ROAD | AddressLine1 |
| City | LONGMONT | City |
| State | CO | State |
| ZIP Code | 80501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOWN OF LYONS COLORADO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 846000690 | IssuerEIN |
| Date Issued | 2006-11-01 | DateIssued |
| Issue Price | 6036000 | IssuePrice |
| Description Of Purpose | EXPANSION AND IMPROVEMENT OF THE ANIMAL SHELTER FACILITY IN LONGMONT, CO. | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 612004 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2900 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5675 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | ADVERTISING | Description |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5085 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION MISSION STATEMENT | FORM 990, PART I, LINE 1 | TO PROVIDE FOR THE WELFARE OF ANIMALS AND TO PROMOTE AND NOURISH THE FUNDAMENTAL BONDS BETWEEN PEOPLE AND ANIMALS. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE ORGANIZATION'S FORM 990 IS PROVIDED TO MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMITTING. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -19,841. |
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