SEQUOIA HUMANE SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEQUOIA HUMANE SOCIETY (EIN 23-7102713)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201221399349300117
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T12:58:24-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942526731 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSON & EKLUND AN ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1680 SUTTER ROAD | AddressLine1 |
| City | MCKINLEYVILLE | City |
| State | CA | State |
| ZIP Code | 955194217 | 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 | 237102713 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEQUOIA HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEQU | NameControl |
| Phone | 7074448551 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6073 LOMA AVENUE | AddressLine1 |
| City | EUREKA | City |
| State | CA | State |
| ZIP Code | 955036869 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY FLEMMING | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7074448551 | Phone |
| Date Signed | 2012-05-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | B REESER | Name |
| PTIN | P00745685 | PTIN |
| Phone | 7078224835 | 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 | NANCY FLEMMING | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6073 LOMA AVENUE | AddressLine1 |
| City | EUREKA | City |
| State | CA | State |
| ZIP Code | 955036869 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 492875 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEQUOIAHUMANE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1981 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | A NO-KILL ANIMAL SHELTER PROMOTING SPAY/NEUTER. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 10 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 10 | NbrIndependentVotingMembers |
| Total Nbr Employees | 22 | TotalNbrEmployees |
| Total Nbr Volunteers | 99 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 216630 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 276370 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 53064 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 70187 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12464 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10668 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 42914 | OtherRevenuePriorYear |
| Other Revenue Current Year | 50899 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 325072 | TotalRevenuePriorYear |
| Total Revenue Current Year | 408124 | 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 | 345914 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 333787 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 11058 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 7823 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 62193 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 178174 | OtherExpensePriorYear |
| Other Expenses Current Year | 159343 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 535146 | TotalExpensesPriorYear |
| Total Expenses Current Year | 500953 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -210074 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -92829 | RevenuesLessExpensesCY |
| Total Assets BOY | 578890 | TotalAssetsBOY |
| Total Assets EOY | 477271 | TotalAssetsEOY |
| Total Liabilities BOY | 38862 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 43321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 540028 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 433950 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO BE A COMMUNITY LEADER IN PROMOTING THE HUMANE TREATMENT OF ALL ANIMALS, AND END PET OVERPOPULATION BY PROVIDING A HIGH STANDARD OF CARE THROUGH PROGRAMS SUCH AS PET ADOPTION, SPAY & NEUTER AND COMMUNITY EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 314270 | Expense |
| Revenue | 70379 | Revenue |
| Description | AS A PET ADOPTION CENTER, THE SOCIETY ADOPTED 361 ANIMALS IN 2011. THE SPAY/NEUTER PROGRAM SERVED A TOTAL OF 1313 CATS AND DOGS. THE SOCIETY ALSO CONTINUES TO EDUCATE THE COMMUNITY ABOUT RESPONSIBLE PET OWNERSHIP. | Description |
| Total Program Service Expense | 314270 | 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 | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | 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 | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 22 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 10 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 10 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 | 1 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONNIE FOSTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7074448551 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6073 LOMA AVE | AddressLine1 |
| City | EUREKA | City |
| State | CA | State |
| ZIP Code | 955036869 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LEONARD MCLAUGHLIN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| BRANDY TURNER | ||||||
| VICE-PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MAURICE VIAND | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| PETRA MILLER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| NANCY ABRAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA SHIKANY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACQUIE BARTLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL OSBORN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TOM HEILMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW PARKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CYNTHIA RYAN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 33994 | 0 | 1541 | |
| NANCY FLEMMING | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 7692 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 41686 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1541 | 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 |
| Fundraising Events | 19766 | FundraisingEvents |
| All Other Contributions | 256604 | AllOtherContributions |
| Total Contributions | 276370 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SHELTER FEES | 900099 | 41560 | 41560 |
| SPAY/NEUTER TRUST FEES | 900099 | 28627 | 28627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 70187 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10668 | TotalRevenueColumn |
| Exclusion | $10,668 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29032 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 19766 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 25152 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3880 | TotalRevenueColumn |
| Exclusion | $3,880 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 106426 | GrossSalesOfInventory |
| Cost Of Goods Sold | 59599 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 46827 | TotalRevenueColumn |
| Exclusion | $46,827 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 192 | TotalRevenueColumn |
| Related Or Exempt Function Income | 192 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 192 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 408124 | TotalRevenueColumn |
| Related Or Exempt Function Income | 70379 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $61,375 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41686 | Total |
| Management And General | 41686 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245424 | Total |
| Program Services | 155424 | ProgramServices |
| Management And General | 51808 | ManagementAndGeneral |
| Fundraising | 38192 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15602 | Total |
| Program Services | 11701 | ProgramServices |
| Management And General | 3901 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31075 | Total |
| Program Services | 17491 | ProgramServices |
| Management And General | 10298 | ManagementAndGeneral |
| Fundraising | 3286 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105 | Total |
| Management And General | 105 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2943 | Total |
| Management And General | 2943 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7823 | Total |
| Fundraising | 7823 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2607 | Total |
| Program Services | 2607 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1693 | Total |
| Program Services | 1378 | ProgramServices |
| Management And General | 315 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20368 | Total |
| Program Services | 5275 | ProgramServices |
| Management And General | 2609 | ManagementAndGeneral |
| Fundraising | 12484 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1376 | Total |
| Program Services | 1376 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11618 | Total |
| Program Services | 11618 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 643 | Total |
| Program Services | 643 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5219 | Total |
| Management And General | 5219 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18466 | Total |
| Program Services | 13253 | ProgramServices |
| Management And General | 4805 | ManagementAndGeneral |
| Fundraising | 408 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| KENNEL OPERATION | 43580 | 43580 |
| VETERINARY EXPENSE | 40571 | 40571 |
| GRANT FUNDED EXPENSES | 6806 | 6806 |
| REPAIRS & MAINTENANCE | 1062 | 1062 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2286 | Total |
| Program Services | 1485 | ProgramServices |
| Management And General | 801 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500953 | Total |
| Program Services | 314270 | ProgramServices |
| Management And General | 124490 | ManagementAndGeneral |
| Fundraising | 62193 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13865 | BOY |
| EOY | 38198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 449284 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 345347 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109156 | BOY |
| EOY | 103937 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455869 | BOY |
| EOY | 335136 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578890 | BOY |
| EOY | 477271 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38862 | BOY |
| EOY | 43321 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 38862 | BOY |
| EOY | 43321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 534874 | BOY |
| EOY | 433950 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5154 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 540028 | BOY |
| EOY | 433950 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 578890 | BOY |
| EOY | 477271 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -92829 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -13249 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 202330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 453346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276370 | CurrentTaxYear |
| Total | 1339902 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 202330 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 191226 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 453346 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 216630 | CurrentTaxYearMinus1Year |
| Current Tax Year | 276370 | CurrentTaxYear |
| Total | 1339902 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 1339902 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 83905 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24288 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12260 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 12464 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10668 | CurrentTaxYear |
| Total | 143585 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1273 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1678 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 122 | CurrentTaxYearMinus1Year |
| Current Tax Year | 192 | CurrentTaxYear |
| Total | 3290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 1486777 | TotalSupport |
| Gross Receipts From Admissions Etc | 912776 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90120 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84700 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 35000 | OtherCostOrOtherBasis |
| Book Value | 35000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 317965 | OtherCostOrOtherBasis |
| Depreciation | 249800 | Depreciation |
| Book Value | 68165 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 96319 | OtherCostOrOtherBasis |
| Depreciation | 95547 | Depreciation |
| Book Value | 772 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 103937 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDWARD JONES | Description |
| Book Value | 335136 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 335136 | TotalOfBookValueSecurities |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FALL EVENT | NameOfEvent1 |
| Gross Receipts Event1 | 37645 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 18649 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 18996 | GrossRevenueEvent1 |
| Entertainment Event1 | 14075 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 9429 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 4 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 11153 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1117 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 10036 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 1648 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 48798 | GrossReceiptsTotal |
| Charitable Contributions Total | 19766 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29032 | GrossRevenueTotalEvents |
| Entertainment Total Events | 14075 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 11077 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 25152 | DirectExpenseSummaryEvents |
| Net Income Summary | 3880 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 97463 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | THRIFT SHOP 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 (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBER, TOM HEILMANN, HAS A "FAMILY RELATIONSHIP" WITH BOARD MEMBER ANDREW PARKER. | |
| FORM 990, PART VI, SECTION B, LINE 11 | FORM 990 WAS DISTRIBUTED AT THE BOARD MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATIONS ARE REVIEWED AND APPROVED AT ANNUAL AD HOC REVIEW BY PERSONNEL COMMITTEE, LEAD BY THE BOARD PRESIDENT. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL REPORTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | LEONARD MCLAUGHLIN - 6389 ELK RIVER ROAD, EUREKA, CA 95503. BRANDY TURNER - 2381 2ND ROAD, MCKINLEYVILLE, CA 95519. PETRA MILLER - 6132 PRYOR LANE, EUREKA, CA 95503. NANCY ABRAMS - 3409 UNION STREET, EUREKA, CA 95502. LISA SHIKANY - 115 HARLAN WAY, FORTUNA, CA 95540. JACQUIE BARTLEY - 3535 TRACEY COURT, EUREKA, CA 95501. BILL OSBORN - 2120 CHAD LANE, EUREKA, CA 95503. TOM HEILMANN - 7767 BERTA ROAD, EUREKA, CA 95503. ANDREW PARKER - 1627 CAMPTON ROAD, EUREKA, CA 95503. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -13,249. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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