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WILDLIFE RESCUE AND REHABILITATION INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- WILDLIFE RESCUE AND REHABILITATION INC (EIN 74-2012897)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-04-28
- IRS object ID
- 201111189349300706
- Schema version
- 2010v3.2
- 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 | 2011-04-28T10:44:06-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AKIN DOHERTY KLEIN & FEUGE PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8610 N NEW BRAUNFELS SUITE 101 | AddressLine1 |
| City | SAN ANTONIO | City |
| State | TX | State |
| ZIP Code | 78217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742012897 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILDLIFE RESCUE AND REHABILITATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WILD | NameControl |
| Phone | 8303362725 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 369 | AddressLine1 |
| City | KENDELIA | City |
| State | TX | State |
| ZIP Code | 78027 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LYNN CUNY | Name |
| Title | FOUNDER/CEO | Title |
| Phone | 8303362725 | Phone |
| Date Signed | 2011-04-28 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS AKIN | Name |
| Phone | 2108291300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LYNN CUNY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 369 | AddressLine1 |
| City | KENDELIA | City |
| State | TX | State |
| ZIP Code | 78027 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1986415 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.WILDLIFE-RESCUE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1978 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | RESCUE, REHABILITATION, AND RELEASE OF ORPHANED, INJURED AND DISPLACED WILDLIFE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 32 | TotalNbrEmployees |
| Total Nbr Volunteers | 50 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1454620 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1813539 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 14433 | InvestmentIncomePriorYear |
| Investment Income Current Year | 13485 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 118946 | OtherRevenuePriorYear |
| Other Revenue Current Year | 117194 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1587999 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1944218 | 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 | 664362 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 712218 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 132445 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 848384 | OtherExpensePriorYear |
| Other Expenses Current Year | 1019063 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1512746 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1731281 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 75253 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 212937 | RevenuesLessExpensesCY |
| Total Assets BOY | 3095404 | TotalAssetsBOY |
| Total Assets EOY | 3240169 | TotalAssetsEOY |
| Total Liabilities BOY | 525396 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 457224 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2570008 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2782945 | NetAssetsOrFundBalancesEOY |
| Mission Description | DEDICATED TO THE RESCUE, REHABILITATION, AND RELEASE OF ORPHANED, INJURED AND DISPLACED WILDLIFE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1541604 | Expense |
| Description | THE ORGANIZATION RECEIVED OVER 5,000 WILD ANIMALS DURING 2010 FOR REHABILITATION AND RELEASE BACK INTO THE WILD. IT ALSO PROVIDES A PERMANENT HOME FOR APPROXIMATELY 600 RESIDENT, NON-RELEASABLE INDIGENOUS WILDLIFE, EXOTIC WILDLIFE AND FARM ANIMALS. | Description |
| Total Program Service Expense | 1541604 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 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 | 15 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 32 | 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 |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | 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 | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 8303362725 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 369 | AddressLine1 |
| City | KENDELIA | City |
| State | TX | State |
| ZIP Code | 78027 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| LYNN CUNY | ||||||
| FOUNDER/CEO | 40.00 | X | X | 73791 | 0 | 0 |
| RON AARON EISENBERG | ||||||
| CHAIR/SECRETARY | 4.00 | X | 0 | 0 | 0 | |
| TIM AJAX | ||||||
| VICE PRESIDENT/TREASURER | 4.00 | X | 0 | 0 | 0 | |
| MARCY LYNCH | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| MICHAEL MURRAY | ||||||
| DIRECTOR | 4.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 73791 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1813539 | AllOtherContributions |
| Noncash Contributions | 201574 | NoncashContributions |
| Total Contributions | 1813539 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13485 | TotalRevenueColumn |
| Related Or Exempt Function Income | 13485 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12259 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 12259 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12259 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12259 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 105855 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 42197 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 63658 | TotalRevenueColumn |
| Exclusion | $63,658 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| OTHER INCOME | 900099 | 35030 | 35030 |
| THRIFT STORE | 453310 | 6247 | 6247 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 41277 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1944218 | TotalRevenueColumn |
| Related Or Exempt Function Income | 67021 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $63,658 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73791 | Total |
| Program Services | 59771 | ProgramServices |
| Management And General | 4427 | ManagementAndGeneral |
| Fundraising | 9593 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 553804 | Total |
| Program Services | 468692 | ProgramServices |
| Management And General | 27961 | ManagementAndGeneral |
| Fundraising | 57151 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30520 | Total |
| Program Services | 25861 | ProgramServices |
| Management And General | 1522 | ManagementAndGeneral |
| Fundraising | 3137 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54103 | Total |
| Program Services | 45478 | ProgramServices |
| Management And General | 2818 | ManagementAndGeneral |
| Fundraising | 5807 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11516 | Total |
| Management And General | 11516 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1294 | Total |
| Program Services | 647 | ProgramServices |
| Management And General | 647 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52710 | Total |
| Program Services | 41564 | ProgramServices |
| Management And General | 3440 | ManagementAndGeneral |
| Fundraising | 7706 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 245482 | Total |
| Program Services | 232579 | ProgramServices |
| Management And General | 4901 | ManagementAndGeneral |
| Fundraising | 8002 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35381 | Total |
| Program Services | 35381 | ProgramServices |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5182 | Total |
| Program Services | 5182 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191315 | Total |
| Program Services | 191315 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| COMMUNITY ANIMAL RESCUE | 335571 | 335571 | |
| STIPENDS | 61335 | 61335 | |
| FUNDRAISING | 28857 | 28857 | |
| NEWSLETTER | 24384 | 12192 | 12192 |
| COMUNITY EDUCATION | 5091 | 5091 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20945 | Total |
| Program Services | 20945 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1731281 | Total |
| Program Services | 1541604 | ProgramServices |
| Management And General | 57232 | ManagementAndGeneral |
| Fundraising | 132445 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181328 | BOY |
| EOY | 330950 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163 | BOY |
| EOY | 427 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13929 | BOY |
| EOY | 22063 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4012886 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1268721 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2768012 | BOY |
| EOY | 2744165 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115486 | BOY |
| EOY | 142564 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16486 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3095404 | BOY |
| EOY | 3240169 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79626 | BOY |
| EOY | 39917 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18442 | BOY |
| EOY | 22750 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 427328 | BOY |
| EOY | 394557 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 525396 | BOY |
| EOY | 457224 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2553522 | BOY |
| EOY | 2782945 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16486 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2570008 | BOY |
| EOY | 2782945 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3095404 | BOY |
| EOY | 3240169 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 212937 | ReconcilationRevenueExpenses |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 687183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1548455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1103988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1346620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1611965 | CurrentTaxYear |
| Total | 6298211 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 687183 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1548455 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1103988 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1346620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1611965 | CurrentTaxYear |
| Total | 6298211 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 6298211 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7738 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4233 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14433 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13485 | CurrentTaxYear |
| Total | 48604 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 108006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 201574 | CurrentTaxYear |
| Total | 309580 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6656395 | TotalSupport |
| Public Support Pertcentage170 | 0.94620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97600 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 104857 | BeginningOfYearBalance |
| Contributions | 16960 | Contributions |
| Investment Earnings Or Losses | 11064 | InvestmentEarningsOrLosses |
| End Of Year Balance | 132881 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 71826 | BeginningOfYearBalance |
| Contributions | 19512 | Contributions |
| Investment Earnings Or Losses | 13519 | InvestmentEarningsOrLosses |
| End Of Year Balance | 104857 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1086268 | OtherCostOrOtherBasis |
| Book Value | 1086268 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 991419 | OtherCostOrOtherBasis |
| Depreciation | 374662 | Depreciation |
| Book Value | 616757 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1609447 | OtherCostOrOtherBasis |
| Depreciation | 693783 | Depreciation |
| Book Value | 915664 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 325752 | OtherCostOrOtherBasis |
| Depreciation | 200276 | Depreciation |
| Book Value | 125476 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2744165 | TotalOfBookValueLandBuildings |
| Total Revenue | 1944218 | TotalRevenue |
| Total Expenses | 1731281 | TotalExpenses |
| Excess Or Deficit For Year | 212937 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | 212937 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1944218 | TotRevenueEtcAuditedFinclStmt |
| Revenue Not Rptd F990 | 0 | RevenueNotRptdF990 |
| Revenue Subtotal | 1944218 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1944218 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1731281 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1731281 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1731281 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | Identifier |
| Return Reference | PART V, LINE 4: | ReturnReference |
| Explanation | ENDOWMENT PURPOSE IS TO CREATE A FUND WITH GIFTS AND BEQUESTS THAT WILL EXIST IN PERPETUITY. ONLY THE ENDOWMENT EARNINGS WILL BE USED FOR OPERATIONS AND PROGRAM SERVICES. | Explanation |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WALK A THON | NameOfEvent1 |
| Gross Receipts Event1 | 8591 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 8591 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 1242 | OtherDirectExpensesEvent1 |
| Name Of Event2 | WILD RIDE | NameOfEvent2 |
| Gross Receipts Event2 | 96858 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 96858 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 40651 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 406 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 406 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 304 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 105855 | GrossReceiptsTotal |
| Gross Revenue Total Events | 105855 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 42197 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 42197 | DirectExpenseSummaryEvents |
| Net Income Summary | 63658 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | ANIMAL FOOD | 133320 | FMV |
| X | PROGRAM SUPPLIES | 27125 | FMV |
| X | EQUIPMENT | 38314 | FMV |
| X | SERVICES | 2995 | FMV |
| 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FEDERAL TAX RETURN ON FORM 990 IS PREPARED BY THE ORGANIZATION'S INDEPENDENT PUBLIC ACCOUNTING FIRM, REVIEWED BY MANAGMENT AND THE BOARD, THEN APPROVED AND SIGNED FOR FILING WITH THE IRS. | |
| THE ORGANIZATION CONDUCTS PERIODIC REVIEWS OF ITS CONFLICT OF INTEREST POLICIES. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE EXECUTIVE STAFF REVEIWS THE WERLING & ASSOCIATES NON-PROFIT WAGE & BENEFIT SURVEY (FOR SAN ANTONIO, TX) AND COMPARES THE AVERAGE SALARIES WITH THE ORGANIZATION'S. ADJUSTMENTS TO COMPENSATION ARE BASED ON THIS DATA, AS WELL AS OTHER PERTINANT DATA REVIEWED. THE BOARD OF DIRECTORS REVIEWS ALL PROPOSED SALARIES BEFORE APPROVING. | FORM 990, PART VI, SECTION B, LINE 15 | |
| AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |