ALABAMA SPAY NEUTER CLINICINCORPORATED: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- ALABAMA SPAY NEUTER CLINICINCORPORATED (EIN 20-8709714)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349300221
- 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 | 2011-08-15T06:58:04-07:00 | 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 | THE MITCHELL COMPANY | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2903 7TH STREET | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35401 | 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 | 208709714 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA SPAY NEUTER CLINIC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | ALAB | NameControl |
| Phone | 2059560012 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2721 CRESTWOOD BLVD | AddressLine1 |
| City | BIRMINGHAM | City |
| State | AL | State |
| ZIP Code | 35210 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BL HOWARD JR | Name |
| Title | DIRECTOR | Title |
| Phone | 2059560012 | Phone |
| Date Signed | 2011-08-11 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH A MILLER | Name |
| Phone | 2053456060 | Phone |
| Date Prepared | 2011-08-11 | DatePrepared |
| 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 | BL HOWARD JR | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 59 CHEROKEE HILLS | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35404 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1208360 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.alabamaspayneuterclinic.com | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2007 | YearFormation |
| State Legal Domicile | AL | StateLegalDomicile |
| Activity Or Mission Description | ANIMAL SUPPORT SERVICES | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 4 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 43 | TotalNbrEmployees |
| Total Nbr Volunteers | 3 | TotalNbrVolunteers |
| Total Gross UBI | 259 | TotalGrossUBI |
| Contributions Grants Prior Year | 261200 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 367625 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 738677 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 840476 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -27442 | InvestmentIncomePriorYear |
| Investment Income Current Year | 259 | InvestmentIncomeCurrentYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 972435 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1208360 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 398048 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 511131 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 506730 | OtherExpensePriorYear |
| Other Expenses Current Year | 700222 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 904778 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1211353 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 67657 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2993 | RevenuesLessExpensesCY |
| Total Assets BOY | 295559 | TotalAssetsBOY |
| Total Assets EOY | 309943 | TotalAssetsEOY |
| Total Liabilities BOY | 65420 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 54501 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 230139 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 255442 | NetAssetsOrFundBalancesEOY |
| Mission Description | ANIMAL SUPPORT SERVICES | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 970725 | Expense |
| Revenue | 840558 | Revenue |
| Description | PROVIDE LOW COST SERILIZATION OF COMPANION AND FERAL ANIMALS AND TO PROVIDE EDUCATIONAL AND INFORMATIONAL SERVICES CONSISTENT WITH THE HUMANE CARE OF COMPANION AND FERAL ANIMALS AND DECREASING THE OVERPOPULATION OF THESE ANIMALS IN TARGETED AREAS OF ALABAMA | Description |
| Total Program Service Expense | 970725 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 3 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 43 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 4 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MITCHELL COMPANY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2053456060 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2903 SEVENTH STREET | AddressLine1 |
| City | TUSCALOOSA | City |
| State | AL | State |
| ZIP Code | 35401 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (9 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|---|
| MARK NELSON | ||||||||
| EXECUTIVE DIRECTOR | 40.00 | X | X | X | X | 69300 | 0 | 0 |
| BL HOWARD JR | ||||||||
| DIRECTOR | 5.00 | X | X | 3570 | 0 | 0 | ||
| HAROLD BLACH JR | ||||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 | ||
| WILLIAM H MITCHELL | ||||||||
| DIRECTOR | 5.00 | X | X | 0 | 0 | 0 | ||
| PEGGY CROPP | ||||||||
| ADMINISTRATIVE | 40.00 | X | 24261 | 0 | 0 | |||
| SEAN FITZPATRICK | ||||||||
| OPERATIONS DIR | 40.00 | X | 34999 | 0 | 0 | |||
| WENDI SHAW | ||||||||
| VET TECH | 40.00 | X | 23887 | 0 | 0 | |||
| CAROLYN TITTLE | ||||||||
| VET TECH | 40.00 | X | 29169 | 0 | 0 | |||
| CARRIE NABORS | ||||||||
| VET TECH | 40.00 | X | 23370 | 0 | 0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 208556 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation
Name Of Contractor NameOfContractor
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VETERINARY DOCTORS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 203 WOODBRIDGE TRAIL | AddressLine1 |
| City | CHELSEA | City |
| State | AL | State |
| ZIP Code | 35403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | VETERINARY SERVICES | DescriptionOfServices |
| Compensation | 101302 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 367625 | AllOtherContributions |
| Total Contributions | 367625 | TotalContributions |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 840476 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 840476 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 259 | TotalRevenueColumn |
| Unrelated Business Revenue | 259 | UnrelatedBusinessRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1208360 | TotalRevenueColumn |
| Related Or Exempt Function Income | 840476 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 259 | UnrelatedBusinessRevenue |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76138 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 76138 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 394413 | Total |
| Program Services | 302404 | ProgramServices |
| Management And General | 92009 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40580 | Total |
| Program Services | 25971 | ProgramServices |
| Management And General | 14609 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 603 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 603 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8460 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8460 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1002 | Total |
| Program Services | 1002 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24774 | Total |
| Program Services | 24774 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32367 | Total |
| Program Services | 23890 | ProgramServices |
| Management And General | 8477 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31515 | Total |
| Program Services | 20325 | ProgramServices |
| Management And General | 11190 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10732 | Total |
| Program Services | 10732 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54362 | Total |
| Program Services | 54362 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60023 | Total |
| Program Services | 38414 | ProgramServices |
| Management And General | 21609 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VETERANINARY SERVICES | 209158 | 209158 | 0 | 0 |
| MEDICAL SUPPLIES | 187133 | 187133 | 0 | 0 |
| MEALS & ENTERTAINMENT | 8614 | 5513 | 3101 | 0 |
| AUTOMOBILE EXPENSE | 9732 | 9732 | 0 | 0 |
| BANK CHARGES | 450 | 0 | 450 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61297 | Total |
| Program Services | 57315 | ProgramServices |
| Management And General | 3982 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1211353 | Total |
| Program Services | 970725 | ProgramServices |
| Management And General | 240628 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88435 | BOY |
| EOY | 24358 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15112 | BOY |
| EOY | 14463 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32029 | BOY |
| EOY | 38733 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 276440 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 45746 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159164 | BOY |
| EOY | 230694 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 819 | BOY |
| EOY | 1695 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295559 | BOY |
| EOY | 309943 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65420 | BOY |
| EOY | 54501 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65420 | BOY |
| EOY | 54501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 218229 | BOY |
| EOY | 236719 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11910 | BOY |
| EOY | 18723 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 230139 | BOY |
| EOY | 255442 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295559 | BOY |
| EOY | 309943 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -2993 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 28296 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | false | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Pertcentage170 | 0 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 87500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 356770 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 261200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 367625 | CurrentTaxYear |
| Total | 1073095 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 216079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 758673 | CurrentTaxYearMinus1Year |
| Current Tax Year | 896468 | CurrentTaxYear |
| Total | 1871220 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 87500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 572849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1019873 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1264093 | CurrentTaxYear |
| Total | 2944315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2944315 | PublicSupportTotal509 |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2944315 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | X | First5Years509 |
| Public Support Percentage509 | 0 | PublicSupportPercentage509 |
| Investment Income Percentage | 0 | InvestmentIncomePercentage |
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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 219745 | InvestmentCostOrOtherBasis |
| Depreciation | 38099 | Depreciation |
| Book Value | 181646 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 56695 | InvestmentCostOrOtherBasis |
| Depreciation | 7647 | Depreciation |
| Book Value | 49048 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 230694 | TotalOfBookValueLandBuildings |
| Total Revenue | 1208360 | TotalRevenue |
| Total Expenses | 1211353 | TotalExpenses |
| Excess Or Deficit For Year | -2993 | ExcessOrDeficitForYear |
| Other | $28,296 | OtherAmount |
| Total Adjustments | 28296 | TotalAdjustments |
| Excess Or Deficit Per FS | 25303 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1257539 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 55992 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 55992 | RevenueNotRptdF990 |
| Revenue Subtotal | 1201547 | RevenueSubtotal |
| Other Revenues Not Included | 6813 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 6813 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1208360 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1239049 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 55992 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 55992 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1183057 | ExpensesSubtotal |
| Other Expenses Not Included | 28296 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 28296 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1211353 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt XI Line 8 | DIFFERENCE IN BOOK AND TAX DEPRECIATION |
| Pt XII Line 4b | INCREASE IN TEMPORARILY RESTRICTED NET ASSETS |
| Pt XIII Line 4b | DIFFERENCE IN BOOK AND TAX DEPRECIATION |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Pt VI-A, Line 2 | THREE DIRECTORS ARE SHAREHOLDERS OF A SEPERATE BUSINESS |
| Pt VI-B, Line 11a | FORM 990 IS REVIEWED INTERNALLY |
| Pt XI | DIFFENCE IN BOOK AND TAX DEPRECIATION |
| Form 990, Part IX, Line 24f | MISCELLANEOUS 688. 0. 688. 0. REPAIRS & MAINTEANCE 4229. 2707. 1522. 0. TAXES, LICENSES & FEES 20662. 20662. 0. 0. CREDIT CARD FEES 11910. 11910. 0. 0. JANITORIAL AND CLEANING 10697. 10697. 0. 0. RUBBISH REMOVAL 2818. 2818. 0. 0. PEST CONTROL 456. 456. 0. 0. CONTINUING EDUCATION 5688. 5688. 0. 0. UNIFORMS 3714. 2377. 1337. 0. CHARITABLE CONTRIBUTIONS 250. 0. 250. 0. DUES AND SUBCRIPTIONS 185. 0. 185. 0. |
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