SARGES ANIMAL RESCUE FOUNDATION INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: SARGES ANIMAL RESCUE FOUNDATION INC (EIN 20-3783032)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-07-06
IRS object ID: 201202499349300820
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-06T19:01:49-00:00	Timestamp
Tax Period End Date	2011-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Barbara E McNary CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	62 Allens Creek Road	AddressLine1
City	Waynesville	City
State	NC	State
ZIP Code	28786	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	203783032	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SARGES ANIMAL RESCUE FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SARG	NameControl
Phone	8282469050	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 854	AddressLine1
City	WAYNESVILLE	City
State	NC	State
ZIP Code	28786	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GARY SMITH	Name
Title	TREASURER	Title
Date Signed	2012-07-06	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barbara McNary	Name
Phone	8284529680	Phone
Date Prepared	2012-07-06	DatePrepared
Self Employed	X	SelfEmployed

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	STEVE HEWITT	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 854	AddressLine1
City	WAYNESVILLE	City
State	NC	State
ZIP Code	28786	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	214222	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.sargeandfriends.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2005	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	THE PREVENTION OF CRUELTY TO ANIMALS VIA EUTHANASIA THROUGH THE ESTABLISHMENT OF FOSTER HOMES FOR ANIMALS AND WORKING WITH BREED RESCUE ORGANIZATIONS LOCALLY AND NATION-WIDE TO HOUSE, SPAY AND NEUTER ANIMALS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	3	TotalNbrEmployees
Total Nbr Volunteers	35	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	150493	ContributionsGrantsPriorYear
Contributions Grants Current Year	148077	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	29550	ProgramServiceRevenuePriorYear
Program Service Revenue CY	34743	ProgramServiceRevenueCY
Investment Income Prior Year	5011	InvestmentIncomePriorYear
Investment Income Current Year	1393	InvestmentIncomeCurrentYear
Other Revenue Prior Year	20990	OtherRevenuePriorYear
Other Revenue Current Year	19671	OtherRevenueCurrentYear
Total Revenue Prior Year	206044	TotalRevenuePriorYear
Total Revenue Current Year	203884	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	22850	SalariesEtcPriorYear
Salaries Etc Current Year	34437	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	8760	TotalFundrsngExpCurrentYear
Other Expense Prior Year	227360	OtherExpensePriorYear
Other Expenses Current Year	196294	OtherExpensesCurrentYear
Total Expenses Prior Year	250210	TotalExpensesPriorYear
Total Expenses Current Year	230731	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-44166	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-26847	RevenuesLessExpensesCY
Total Assets BOY	318061	TotalAssetsBOY
Total Assets EOY	289955	TotalAssetsEOY
Total Liabilities BOY	2668	TotalLiabilitiesBOY
Total Liabilities EOY	1409	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	315393	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	288546	NetAssetsOrFundBalancesEOY
Mission Description	ANIMAL RESCUE AND ADOPTION	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	181406	Expense
Revenue	34743	Revenue
Description	THE ORGANIZATION PROVIDES FOR THE PICK-UP, TRANSPORT, HOUSING, CARE AND REHABILITATION OF RESCUED ANIMALS AND IN ADDITION, ACTIVELY PURSUES AND RECRUITS THE ADOPTION OF THESE ANIMALS. THE ORGANIZATION WORKS LOCALLY AND WITH RESCUE ORGANIZATIONS NATION-WIDE TO FACILITATE ADOPTIONS THROUGH THE ESTABLISHMENT OF AN ON-LINE PET REGISTER, IDENTIFYING ADOPTION OPPORTUNITIES AND WORKING WITH THIRD PARTIES TO TRANSPORT RESCUED ANIMALS TO THEIR NEW HOMES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	16859	Expense
Description	THE ORGANIZATION SUBSIDIZES THE COST OF SOME ADOPTIONS FROM THE COUNTY ANIMAL CONTROL FACILITY AND SUPPLEMENTS THE STAFF AT THAT FACILITY TO INCREASE THE NUMBER OF ADOPTIONS THERE. THE ORGANIZATION WORKS WITH OTHER LOCAL ANIMAL WELFARE GROUPS TO PROVIDE COMMUNITY EDUCATION, ANIMAL ADVOCACY, FOOD FOR NEEDY ANIMALS, AND EMERGENCY SUPPORT FOR INJURED ANIMALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	198265	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	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	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	3	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	3	NumberOfEmployees
Employment Tax Returns Filed	true	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
Funds To Pay Premiums	false	FundsToPayPremiums
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	true	MembersOrStockholders
Election Of Board Members	true	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	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BARBARA E MCNARY CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	8284529680	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	62 ALLENS CREEK ROAD	AddressLine1
City	WAYNESVILLE	City
State	NC	State
ZIP Code	28786	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
STEVE HEWITT
DIRECTOR	020.00	X	0	0	0
JIM RAY
VICE-PRESIDENT	020.00	X	0	0	0	X
NANCY BULLUCK
SECRETARY	020.00	X	0	0	0	X
HERB TRENKA
DIRECTOR	005.00	X	0	0	0
CONNIE HEWITT
DIRECTOR	010.00	X	0	0	0
KIN ROBERTS-FER
DIRECTOR	015.00	X	0	0	0
DOYLE TEAGUE
PRESIDENT	010.00	X	0	0	0	X
MICHAEL RITTER
DIRECTOR	025.00	X	0	0	0
LINDA SEXTON
DIRECTOR	025.00	X	0	0	0
MARNETTE COLBORNE
DIRECTOR	005.00	X	0	0	0
GARY SMITH
TREASURER	020.00	X	0	0	0	X

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	2400	MembershipDues
Fundraising Events	29405	FundraisingEvents
All Other Contributions	116272	AllOtherContributions
Noncash Contributions	450	NoncashContributions
Total Contributions	148077	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	ADOPTION SERVICES	Description
Business Code	900004	BusinessCode
Total Revenue Column	34743	TotalRevenueColumn
Related Or Exempt Function Income	34743	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	34743	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1393	TotalRevenueColumn
Exclusion	$1,393	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	25943	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	29405	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	10338	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	15605	TotalRevenueColumn
Exclusion	$15,777	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	4066	GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4066	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	203884	TotalRevenueColumn
Related Or Exempt Function Income	34743	RelatedOrExemptFunctionIncome
Exclusion	$17,170	ExclusionAmount

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	31846	Total
Program Services	19108	ProgramServices
Management And General	9554	ManagementAndGeneral
Fundraising	3184	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	2591	Total
Program Services	1555	ProgramServices
Management And General	777	ManagementAndGeneral
Fundraising	259	Fundraising

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	450	Total
Management And General	450	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	5515	Total
Program Services	5515	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	120	Total
Fundraising	120	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	9282	Total
Program Services	2988	ProgramServices
Management And General	2938	ManagementAndGeneral
Fundraising	3356	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1543	Total
Program Services	1225	ProgramServices
Management And General	318	ManagementAndGeneral

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18413	Total
Program Services	11048	ProgramServices
Management And General	5524	ManagementAndGeneral
Fundraising	1841	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	16145	Total
Program Services	13673	ProgramServices
Management And General	2472	ManagementAndGeneral

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	181	Total
Program Services	181	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	5510	Total
Program Services	4959	ProgramServices
Management And General	551	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	2629	Total
Program Services	1507	ProgramServices
Management And General	1122	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
VETERINARY SERVICES	46149	46149
BOARDING KENNEL FEES	56603	56603
MEDICINE, VACCINE FOOD	21260	21260
ADOPTION SUBSIDIES PAID TO COUNTY	11344	11344

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	1150	Total
Program Services	1150	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	230731	Total
Program Services	198265	ProgramServices
Management And General	23706	ManagementAndGeneral
Fundraising	8760	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	43174	BOY
EOY	29818	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	261364	BOY
EOY	237026	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	40793	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	17682	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	13523	BOY
EOY	23111	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	318061	BOY
EOY	289955	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2668	BOY
EOY	1409	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2668	BOY
EOY	1409	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	315393	BOY
EOY	288546	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	315393	BOY
EOY	288546	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	318061	BOY
EOY	289955	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-26847	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired
Federal Grant Audit Performed	false	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
Public Support Total170	0	PublicSupportTotal170
Public Support Pertcentage170	0.00000	PublicSupportPertcentage170

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	216461	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	106237	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	99006	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	150493	CurrentTaxYearMinus1Year
Current Tax Year	148077	CurrentTaxYear
Total	720274	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	100783	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25600	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	60152	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	50540	CurrentTaxYearMinus1Year
Current Tax Year	54414	CurrentTaxYear
Total	291489	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	317244	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	131837	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	159158	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	201033	CurrentTaxYearMinus1Year
Current Tax Year	202491	CurrentTaxYear
Total	1011763	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41582	CurrentTaxYearMinus1Year
Current Tax Year	61461	CurrentTaxYear
Total	334683	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	202750	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11170	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	17720	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	41582	CurrentTaxYearMinus1Year
Current Tax Year	61461	CurrentTaxYear
Total	334683	Total

Field	Value	IRS element (for citing)
Public Support Total509	677080	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9012	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5011	CurrentTaxYearMinus1Year
Current Tax Year	1393	CurrentTaxYear
Total	26712	Total

Post1975 UBTI Post1975UBTI

Field	Value	IRS element (for citing)
Total	0	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9012	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4164	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5011	CurrentTaxYearMinus1Year
Current Tax Year	1393	CurrentTaxYear
Total	26712	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Total	0	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	324376	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	140849	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	163322	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	206044	CurrentTaxYearMinus1Year
Current Tax Year	203884	CurrentTaxYear
Total	1038475	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.65200	PublicSupportPercentage509
Prior Year Support Percentage	0.67310	PriorYearSupportPercentage
Investment Income Percentage	0.02570	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

Field	Value	IRS element (for citing)
Included On FS	false	IncludedOnFS

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2210	OtherCostOrOtherBasis
Depreciation	2118	Depreciation
Book Value	92	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	11728	OtherCostOrOtherBasis
Depreciation	12119	Depreciation
Book Value	11337	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	18564	OtherCostOrOtherBasis
Depreciation	11648	Depreciation
Book Value	6916	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8291	OtherCostOrOtherBasis
Depreciation	6895	Depreciation
Book Value	4766	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	23111	TotalOfBookValueLandBuildings

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER BENEFIT	NameOfEvent1
Gross Receipts Event1	22151	GrossReceiptsEvent1
Charitable Contributions Event1	3245	CharitableContributionsEvent1
Gross Revenue Event1	18906	GrossRevenueEvent1
Food And Beverage Event1	4099	FoodAndBeverageEvent1
Entertainment Event1	1178	EntertainmentEvent1
Other Direct Expenses Event1	1020	OtherDirectExpensesEvent1
Name Of Event2	DOG WALK	NameOfEvent2
Gross Receipts Event2	25561	GrossReceiptsEvent2
Charitable Contributions Event2	20574	CharitableContributionsEvent2
Gross Revenue Event2	4987	GrossRevenueEvent2
Other Direct Expenses Event2	3869	OtherDirectExpensesEvent2
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	7636	GrossReceiptsOtherEvents
Charitable Contrib Other Events	5586	CharitableContribOtherEvents
Gross Revenue Other Events	2050	GrossRevenueOtherEvents
Other Direct Expenses Other Events	172	OtherDirectExpensesOtherEvents
Gross Receipts Total	55348	GrossReceiptsTotal
Charitable Contributions Total	29405	CharitableContributionsTotal
Gross Revenue Total Events	25943	GrossRevenueTotalEvents
Food And Beverage Total Events	4099	FoodAndBeverageTotalEvents
Entertainment Total Events	1178	EntertainmentTotalEvents
Other Direct Expenses Total Events	5061	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	10338	DirectExpenseSummaryEvents
Net Income Summary	15605	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part VI	11a	THE COMPLETED FORM 990 IS MADE AVAILABLE FOR REVIEW UPON REQUEST.
Form 990 Part VI	19	THE ORGANIZATIONS BYLAWS ARE AVAILABLE ON THEIR WEBSITE. ARTICLE III, SECTION II OF THOSE BYLAWS CONTAINS OUR CONFLICT OF INTEREST POLICY. FINANCIAL REPORTING IS THE RESPONSIBILITY OF THE TREASURER WHO PROVIDES THE BOARD OF DIRECTORS WITH A STATEMENT OF THE CONDITION OF THE FINANCES OF THE CORPORATION AT EACH REGULAR MEETING OF THE BOARD.
		Form 990 Part VI Line 11a THE COMPLETED FORM 990 IS MADE AVAILABLE FOR REVIEW UPON REQUEST. Form 990 Part VI Line 19 THE ORGANIZATIONS BYLAWS ARE AVAILABLE ON THEIR WEBSITE. ARTICLE III, SECTION II OF THOSE BYLAWS CONTAINS OUR CONFLICT OF INTEREST POLICY. FINANCIAL REPORTING IS THE RESPONSIBILITY OF THE TREASURER WHO PROVIDES THE BOARD OF DIRECTORS WITH A STATEMENT OF THE CONDITION OF THE FINANCES OF THE CORPORATION AT EACH REGULAR MEETING OF THE BOARD.