BOWLING GREEN-WARREN COUNTY HUMANE SOCIETY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: BOWLING GREEN-WARREN COUNTY HUMANE SOCIETY (EIN 61-0653278)
Tax period: 2011-01-01 to 2011-12-31
Filed: 2012-05-08
IRS object ID: 201231299349301028
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	2012-05-08T10:42:41-00:00	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	NORRIS L THOMAS CPA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1136 SOUTH PARK DRIVE	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	42103	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	610653278	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	BOWLING GREEN-WARREN COUNTY HUMANE SOCIETY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	BOWL	NameControl
Phone	2708428572	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1456	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	421021456	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LORRI C HARE	Name
Title	EXECUTIVE DIR	Title
Date Signed	2012-05-08	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	NORRIS L THOMAS	Name
Phone	2707822584	Phone
Date Prepared	2012-05-08	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	LORI C HARE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1456	AddressLine1
City	BOWLING GREEN	City
State	KY	State
ZIP Code	42102	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1166704	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.bgwchs.petfinders.com	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1962	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	Our mission is to provide clean comfortable shelter for homeless, abused, lost and abandoned animals in our community. We attempt to place as many of these animals as possible in loving and responsible homes and to humalely euthanize those animals not adopted. We also educate the public about responsible care of companion animals including spay/neuter programs.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	12	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	24	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	473140	ContributionsGrantsPriorYear
Contributions Grants Current Year	337206	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	405080	ProgramServiceRevenuePriorYear
Program Service Revenue CY	474796	ProgramServiceRevenueCY
Investment Income Prior Year	424	InvestmentIncomePriorYear
Investment Income Current Year	62	InvestmentIncomeCurrentYear
Other Revenue Prior Year	130091	OtherRevenuePriorYear
Other Revenue Current Year	336660	OtherRevenueCurrentYear
Total Revenue Prior Year	1008735	TotalRevenuePriorYear
Total Revenue Current Year	1148724	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	426001	SalariesEtcPriorYear
Salaries Etc Current Year	464694	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	46807	TotalFundrsngExpCurrentYear
Other Expense Prior Year	579689	OtherExpensePriorYear
Other Expenses Current Year	686902	OtherExpensesCurrentYear
Total Expenses Prior Year	1005690	TotalExpensesPriorYear
Total Expenses Current Year	1151596	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3045	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-2872	RevenuesLessExpensesCY
Total Assets BOY	664563	TotalAssetsBOY
Total Assets EOY	616774	TotalAssetsEOY
Total Liabilities BOY	442716	TotalLiabilitiesBOY
Total Liabilities EOY	397799	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	221847	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	218975	NetAssetsOrFundBalancesEOY
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	SEE ATTACHED STATEMENT SEE ATTACHED STATEMENT	Description
Total Program Service Expense	616402	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	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	true	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
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	false	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	24	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Form8886 T Filed	false	Form8886TFiled
Non Deductible Contributions	false	NonDeductibleContributions
Non Deductible Disclosure	false	NonDeductibleDisclosure
Quid Pro Quo Contributions	false	QuidProQuoContributions
Quid Pro Quo Disclosure	false	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Form720 Filed	false	Form720Filed
Nbr Voting Governing Body Members	12	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Policies Reference Chapters	false	PoliciesReferenceChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Written Policy Or Procedure	false	WrittenPolicyOrProcedure

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYNNE NOFFSINGER	NamePerson
Telephone Number	2702024769	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	120 MORES LANE	AddressLine1
City	SCOTTSVILLE	City
State	KY	State
ZIP Code	42164	ZIPCode

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

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	OfficerOfficer
LORRI HARE
DIR	040.00	X	X	0	0	0
DR KAREN HENKELS-KLUSTY
VETERINARIAN	035.00			0	0	0	X
HANNAH PEPIN
KEY EMPLOYEE	040.00		X	0	0	0
LISA HENDERSON
ASST MGR	040.00		X	0	0	0
DEANA WEHR
TRANSPORT MGR	040.00		X	0	0	0
BENITA BARTLEY
PRES	010.00			0	0	0		X
JENNIFER WATKINS
VP	010.00			0	0	0		X
KRISTA ROBERTSON
SECY/TREAS	010.00			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	15508	MembershipDues
Government Grants	164795	GovernmentGrants
All Other Contributions	156903	AllOtherContributions
Noncash Contributions	202	NoncashContributions
Total Contributions	337206	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTION	20596	20596
ANIMAL RESCUES	117836	117836
SPAY/NEUTER	203446	203446
SHOTS	87037	87037
MICROCHIPS	6485	6485

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	39396	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	474796	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	62	TotalRevenueColumn
Related Or Exempt Function Income	62	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	209634	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	209634	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	17980	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	191654	TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
FOOD	33793	33793
DRUGS	97104	97104
LEASH/COLLAR	14109	14109

Field	Value	IRS element (for citing)
Total Other Revenue	145006	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1148724	TotalRevenueColumn
Related Or Exempt Function Income	580468	RelatedOrExemptFunctionIncome

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	181233	Total
Program Services	44720	ProgramServices
Management And General	136513	ManagementAndGeneral

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	283461	Total
Program Services	16864	ProgramServices
Management And General	266597	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	100	Total
Management And General	100	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	0	Total

Advertising Advertising

Field	Value	IRS element (for citing)
Total	322	Total
Management And General	322	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6476	Total
Management And General	6476	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	0	Total

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	0	Total

Travel Travel

Field	Value	IRS element (for citing)
Total	0	Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	2063	Total
Management And General	2063	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	21120	Total
Management And General	21120	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	47789	Total
Program Services	47789	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20277	Total
Management And General	20277	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Management And GeneralManagementAndGeneral	Program ServicesProgramServices
Meals/lodging-conventions	825	825
Equip. Rental	4684	4684
Medical supplies	182403		182403
Microchips	29836		29836

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	371007	Total
Program Services	294790	ProgramServices
Management And General	29410	ManagementAndGeneral
Fundraising	46807	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1151596	Total
Program Services	616402	ProgramServices
Management And General	488387	ManagementAndGeneral
Fundraising	46807	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	39365	BOY
EOY	39365	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	25766	BOY
EOY	25766	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	858551	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	306908	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	599432	BOY
EOY	551643	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	664563	BOY
EOY	616774	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	6820	BOY
EOY	6483	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	65151	BOY
EOY	49916	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	370745	BOY
EOY	341400	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	442716	BOY
EOY	397799	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	221847	BOY
EOY	218975	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	221847	BOY
EOY	218975	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	664563	BOY
EOY	616774	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-2872	ReconcilationRevenueExpenses
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

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	498398	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	820608	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	623843	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	473140	CurrentTaxYearMinus1Year
Current Tax Year	528658	CurrentTaxYear
Total	2944647	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	186665	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	100485	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	425696	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	535171	CurrentTaxYearMinus1Year
Current Tax Year	619802	CurrentTaxYear
Total	1867819	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	685063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	921093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1049539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1008311	CurrentTaxYearMinus1Year
Current Tax Year	1148460	CurrentTaxYear
Total	4812466	Total

Field	Value	IRS element (for citing)
Public Support Total509	4812466	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	424	CurrentTaxYearMinus1Year
Current Tax Year	62	CurrentTaxYear
Total	486	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 Minus1 Year	424	CurrentTaxYearMinus1Year
Current Tax Year	62	CurrentTaxYear
Total	486	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	685063	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	921093	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1049539	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1008735	CurrentTaxYearMinus1Year
Current Tax Year	1148522	CurrentTaxYear
Total	4812952	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99990	PublicSupportPercentage509
Prior Year Support Percentage	0.99990	PriorYearSupportPercentage
Investment Income Percentage	0.00010	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00010	PriorYrInvestIncomePercentage
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	858551	OtherCostOrOtherBasis
Depreciation	306908	Depreciation
Book Value	551643	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	551643	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	PAYROLL TAXES	Description

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Special Fundraising Events	X	SpecialFundraisingEvents
Agreement Ref Fundraising	false	AgreementRefFundraising

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	10K WALK	NameOfEvent1
Gross Receipts Event1	22665	GrossReceiptsEvent1
Gross Revenue Event1	22665	GrossRevenueEvent1
Food And Beverage Event1	176	FoodAndBeverageEvent1
Other Direct Expenses Event1	2294	OtherDirectExpensesEvent1
Name Of Event2	FURBALL	NameOfEvent2
Gross Receipts Event2	63312	GrossReceiptsEvent2
Gross Revenue Event2	63312	GrossRevenueEvent2
Rent Facility Costs Event2	5000	RentFacilityCostsEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	123657	GrossReceiptsOtherEvents
Gross Revenue Other Events	123657	GrossRevenueOtherEvents
Food And Beverage Other Events	1520	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	8990	OtherDirectExpensesOtherEvents
Gross Receipts Total	209634	GrossReceiptsTotal
Gross Revenue Total Events	209634	GrossRevenueTotalEvents
Rent Facility Costs Total Events	5000	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1696	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	11284	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	17980	DirectExpenseSummaryEvents
Net Income Summary	191654	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990 Part X	19	UNEARNED REVENUE FROM FRUNDS HELD FROM A CITY GRANT.
		Form 990 Part X Section BALANCE SHEET Line 19 UNEARNED REVENUE FROM FRUNDS HELD FROM A CITY GRANT.