OUTER BANKS SPCA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- OUTER BANKS SPCA (EIN 56-1590963)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-11
- IRS object ID
- 201242859349300649
- 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 | 2012-10-11T15:10:46-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 272 BENDIX ROAD SUITE 500 | AddressLine1 |
| City | VIRGINIA BEACH | City |
| State | VA | State |
| ZIP Code | 23452 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 561590963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OUTER BANKS SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | OUTE | NameControl |
| Phone | 2524751587 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2477 | AddressLine1 |
| City | MANTEO | City |
| State | NC | State |
| ZIP Code | 27954 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI DIBERNARDO | Name |
| Title | TREASURER | Title |
| Phone | 2524751587 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CARON CROUSE | Name |
| PTIN | P00630336 | PTIN |
| Phone | 7574578400 | 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 | LORI DIBERNARDO | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2477 | AddressLine1 |
| City | MANTEO | City |
| State | NC | State |
| ZIP Code | 27945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 572535 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.OBXSPCA.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1988 | YearFormation |
| State Legal Domicile | NC | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE CARE AND PROTECTION OF ANIMALS, TO ALLEVIATE PAIN AND SUFFERING OF ANIMALS, TO SHELTER AND PROVIDE HUMANE CARE TO HOMELESS ANIMALS, TO REUNITE LOST PETS WITH THEIR OWNER, TO ADOPT DOMESTIC ANIMALS IN GOOD HEALTH AND TEMPERAMENT TO SUITABLE HOMES, TO PROVIDE HUMANE EUTHANSIA FOR UNADOPTABLE ANIMALS, TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP IN OUR COMMUNITY, AND TO ENFORCE THE LAWS PERTAINING TO THE REGULATION AND HUMANE KEEPING OF ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 19 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 422740 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 500855 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 75439 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60525 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2142 | InvestmentIncomePriorYear |
| Investment Income Current Year | 93 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7670 | OtherRevenuePriorYear |
| Other Revenue Current Year | 9109 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 507991 | TotalRevenuePriorYear |
| Total Revenue Current Year | 570582 | 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 | 298420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 364155 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1278 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 206081 | OtherExpensePriorYear |
| Other Expenses Current Year | 181722 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 504501 | TotalExpensesPriorYear |
| Total Expenses Current Year | 545877 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 3490 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 24705 | RevenuesLessExpensesCY |
| Total Assets BOY | 347492 | TotalAssetsBOY |
| Total Assets EOY | 388042 | TotalAssetsEOY |
| Total Liabilities BOY | 1029 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3512 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 346463 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 384530 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE CARE AND PROTECTION OF ANIMALS, TO ALLEVIATE PAIN AND SUFFERING OF ANIMALS, TO SHELTER AND PROVIDE HUMANE CARE TO HOMELESS ANIMALS, TO REUNITE LOST PETS WITH THEIR OWNER, TO ADOPT DOMESTIC ANIMIALS IN GOOD HEALTH AND TEMPERAMENT TO SUITABLE HOMES, TO PROVIDE HUMANE EUTHANASIA FOR UNADOPTABLE ANIMALS, TO EDUCATE THE PUBLIC ABOUT RESPONSIBLE PET OWNERSHIP IN OUR COMMUNITY, AND TO ENFORCE THE LAWS PERTAINING OT THE REGULATION AND HUMANE KEEPING OF ANIMALS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 467956 | Expense |
| Revenue | 36410 | Revenue |
| Description | THE ORGANIZATION PROVIDED ANIMAL CONTROL OFFICERS TO PICK UP ANIMALS AND PROVIDED CARE AND SHELTERED THEM UNTIL THEY WERE RECLAIMED, ADOPTED OR EUTHANIZED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 23638 | Expense |
| Revenue | 17979 | Revenue |
| Description | THE ORGANIZATION PROVIDES A SPAY/NEUTER PROGRAM TO HELP REDUCE THE NUMBER OF UNCLAIMED ANIMALS THAT MAY NEED TO BE ADOPTED OR EUTHANIZED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 12537 | Expense |
| Revenue | 7304 | Revenue |
| Description | THE ORGANIZATION HAS AN ADOPTION PROGRAM FOR UNCLAIMED ANIMALS. THIS PROGRAM ALSO EDUCATES THE PUBLIC ON PET HEALTH AND SAFETY ISSUES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 504131 | 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 | 1 | 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 | 0 | 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 | 19 | 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 | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | 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 | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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 | OUTER BANKS SPCA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2524751587 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2477 | AddressLine1 |
| City | MANTEO | City |
| State | NC | State |
| ZIP Code | 27954 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
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 |
|---|---|---|---|---|---|---|
| DAVID RHODES | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| PAUL CAGIANO | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LORI DIBERNARDO | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| PENNY INGRAM | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| SARAH TYLER | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| MARTIN PATT | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| JAY TAYLOR | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| GRAHM NORWOOD | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| DEB DOWTY | ||||||
| MEMBER | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 |
| Government Grants | 360414 | GovernmentGrants |
| All Other Contributions | 140441 | AllOtherContributions |
| Noncash Contributions | 33538 | NoncashContributions |
| Total Contributions | 500855 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| SPAY/NEUTER FEES - CUS | 900099 | 17979 | 17979 |
| DARE COUNTY - LICENSES | 900099 | 15812 | 15812 |
| ADOPTION FEES | 900099 | 7304 | 7304 |
| DARE COUNTY - RECLAIM | 900099 | 4465 | 4465 |
| DARE COUNTY - BOARDING | 900099 | 3650 | 3650 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11315 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11315 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60525 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 93 | TotalRevenueColumn |
| Exclusion | $93 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 3121 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1953 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1168 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1168 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 7941 | TotalRevenueColumn |
| Exclusion | $7,941 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 7941 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 570582 | TotalRevenueColumn |
| Related Or Exempt Function Income | 61693 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $8,034 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322600 | Total |
| Program Services | 289159 | ProgramServices |
| Management And General | 33441 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41555 | Total |
| Program Services | 36984 | ProgramServices |
| Management And General | 4571 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3335 | Total |
| Program Services | 3335 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954 | Total |
| Program Services | 954 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10442 | Total |
| Program Services | 10442 | ProgramServices |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1010 | Total |
| Program Services | 1010 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12613 | Total |
| Program Services | 12613 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 195 | Total |
| Program Services | 195 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3433 | Total |
| Program Services | 1775 | ProgramServices |
| Management And General | 1158 | ManagementAndGeneral |
| Fundraising | 500 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15167 | Total |
| Program Services | 15167 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| VETERINARIAN SERVICES | 41479 | 41479 | |
| ANIMAL CARE & SUPPLIES | 31659 | 31659 | |
| ANIMAL CONTROL | 15658 | 15658 | |
| MISCELLANEOUS | 14642 | 14528 | 114 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31135 | Total |
| Program Services | 29173 | ProgramServices |
| Management And General | 1184 | ManagementAndGeneral |
| Fundraising | 778 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 545877 | Total |
| Program Services | 504131 | ProgramServices |
| Management And General | 40468 | ManagementAndGeneral |
| Fundraising | 1278 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30988 | BOY |
| EOY | 27317 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71605 | BOY |
| EOY | 91191 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 385 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 886 | BOY |
| EOY | 1492 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 74752 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 35633 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 28800 | BOY |
| EOY | 39119 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 215176 | BOY |
| EOY | 228538 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347492 | BOY |
| EOY | 388042 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 921 | BOY |
| EOY | 3449 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108 | BOY |
| EOY | 63 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1029 | BOY |
| EOY | 3512 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96595 | BOY |
| EOY | 117924 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 249868 | BOY |
| EOY | 266606 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 346463 | BOY |
| EOY | 384530 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 347492 | BOY |
| EOY | 388042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 24705 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 13362 | 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 Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 378213 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 390176 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 422740 | CurrentTaxYearMinus1Year |
| Current Tax Year | 500855 | CurrentTaxYear |
| Total | 2092449 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 48751 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 49198 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 75439 | CurrentTaxYearMinus1Year |
| Current Tax Year | 60525 | CurrentTaxYear |
| Total | 286901 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2510 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4251 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3121 | CurrentTaxYear |
| Total | 14233 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 429474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 451763 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 445415 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 502430 | CurrentTaxYearMinus1Year |
| Current Tax Year | 564501 | CurrentTaxYear |
| Total | 2393583 | 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 | 2393583 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93 | CurrentTaxYear |
| Total | 24600 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 12981 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5338 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3450 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 93 | CurrentTaxYear |
| Total | 24600 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 3286 | CurrentTaxYearMinus2Years |
| Total | 3286 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2549 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3773 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 828 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3738 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7941 | CurrentTaxYear |
| Total | 18829 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 445004 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 460874 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 452979 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 508906 | CurrentTaxYearMinus1Year |
| Current Tax Year | 572535 | CurrentTaxYear |
| Total | 2440298 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98090 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97700 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01010 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01440 | 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
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 41817 | OtherCostOrOtherBasis |
| Depreciation | 17627 | Depreciation |
| Book Value | 24190 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 32343 | OtherCostOrOtherBasis |
| Depreciation | 17414 | Depreciation |
| Book Value | 14929 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 592 | OtherCostOrOtherBasis |
| Depreciation | 592 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 39119 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDWARD JONES MUTUAL FUNDS | Description |
| Book Value | 228538 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 228538 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SALES TAX PAYABLE | Description |
| Amount | $63 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 63 | TotalOfAmounts |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 114 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 8392 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | SUPPLIES/LITTER/TOYS ETC | 64 | 3848 | FAIR VALUE |
| X | SUPPLIES - GENERAL & OFFICE | 8 | 2191 | FAIR VALUE |
| X | OTHER GIFTS/DONATIONS | 18 | 4835 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| 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)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | ALL MEMBERS OF THE GOVERNING BOARD WERE PROVIDED WITH COPIES OF THE FORM 990 RETURN PRIOR TO THE AUTHORIZATION OF ITS ELECTRONIC FILING. EACH MEMBER THEN REVIEWED THE FORM 990 AND RESOLVED ANY QUESTIONS THEY HAD ABOUT THE RETURN. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 13,362. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART X, LINE 27 | IN 2011, $252,875 OF THE ORGANIZATION'S TEMPORARILY RESTRICTED NET ASSETS WERE BOARD DESIGNATED FOR A NEW SHELTER FACILITY AND SHELTER IMPROVEMENTS, WHILE $13,731 WAS DESIGNATED BY THIRD PARTIES. IN 2010, $239,509 OF THE ORGANIZATION'S TEMPORARILY RESTRICTED NET ASSETS WERE BOARD DESIGNATED FOR A NEW SHELTER FACILITY AND SHELTER IMPROVEMENTS, WHILE $10,359 WAS DESIGNATED BY THIRD PARTIES. |
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