HUMANE SOCIETY OF SARASOTA COUNTY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF SARASOTA COUNTY INC (EIN 59-6014943)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201112279349302516
- 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 | 2011-08-15T10:35:53-07:00 | 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 | PEACOCK ROBINSON & HANKS PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 133 S HARBOR DRIVE | AddressLine1 |
| City | VENICE | City |
| State | FL | State |
| ZIP Code | 34285 | 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 | 596014943 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SARASOTA COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 9419554131 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 15TH STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH MILLMAN | Name |
| Title | Executive Director | Title |
| Date Signed | 2011-08-15 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ERIC ROBINSON | Name |
| Phone | 9414887794 | 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) |
|---|---|---|
| Gross Receipts | 1821215 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | HTTP://WWW.HSSC.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | The Humane Society of Sarasota County relies on community funding to pursue its mission of promoting responsible pet ownership and securing permanent homes for all adoptable animals. HSSC provides adandoned petes with compassionate care and shelter, offers pet adoptions, humane education, affordable spay/neuter services, and programs for children, seniors, and those with special needs. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 16 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 16 | NbrIndependentVotingMembers |
| Total Nbr Employees | 45 | TotalNbrEmployees |
| Total Nbr Volunteers | 150 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 1246838 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 861070 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67330 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 53503 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -270589 | InvestmentIncomePriorYear |
| Investment Income Current Year | 227741 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 108949 | OtherRevenuePriorYear |
| Other Revenue Current Year | 92255 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1152528 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1234569 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 961898 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 960968 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 93142 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 592679 | OtherExpensePriorYear |
| Other Expenses Current Year | 571273 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1554577 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1532241 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -402049 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -297672 | RevenuesLessExpensesCY |
| Total Assets BOY | 6846347 | TotalAssetsBOY |
| Total Assets EOY | 6871142 | TotalAssetsEOY |
| Total Liabilities BOY | 53926 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 84321 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6792421 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 6786821 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Humane Society of Sarasota County relies on community funding to pursue its mission of promoting responsible pet ownership and securing permanent homes for all adoptable animals. HSSC provides adandoned petes with compassionate care and shelter, offers pet adoptions, humane education, affordable spay/neuter services, and programs for children, seniors, and those with special needs. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1205735 | Expense |
| Revenue | 53503 | Revenue |
| Description | CARE, SHELTER AND PLACEMENT OF ANIMALSThe Humane Society of Sarasota County (HSSC) relies on community funding to pursue its mission of promoting responsible pet ownership and securing permanent homes for all adoptable animals. HSSC provides abandoned pets with compassionate care and shelter, offers pet adoptions, humane education, affordable spay/neuter services, and programs for children, seniors and those with special needs.HSSC shelters nearly 4,000 pets each year. Believing that the best place for pets is in the home, it also offers obedience classes and information/ resources to pet owners seeking alternatives to abandonment. HSSC's adoption program includes spaying/neutering, health checks/inoculations, flea preventative, rabies vaccination and microchip. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 75285 | Expense |
| Description | EDUCATION OF PUBLIC REGARDING ANIMAL CAREThe Humane Society of Sarasota Countys Pet Therapy Program began in 1992. HSSC provides volunteer teams at no cost to area nursing homes, assisted living facilities, social services agencies and schools throughout Sarasota and Manatee Counties. Pet therapy teams provide a wide range of services, and therapy pets come in all sizes and species.The first step in joining the Pet Therapy Program is an introductory session for the human team member, which includes a tour of the HSSC shelter and information about the practice of pet therapy. For all canines, the next step is to become registered with Therapy Dogs Inc., a national program that provides liability insurance for pet therapy teams. Testing is performed at HSSC and other locations, after which, teams are invited to join HSSCs pet therapy group.Cats and other small animals will be accepted into the pet therapy program after an evaluation which will include temperament testing, therapy training and a visit to a nearby facility for paws on learning. The Humane Society of Sarasota County's fun-filled, Fur Fun Friday is a monthly program for children ages 8-12, provided by HSSC's Education Department. The program teaches children about pet safety, care and respect, as well as responsibility for all animals. Participants also spend time with HSSC's shelter pets and enjoy games and crafts.HSSC offers community services for teens. This service not only helps area agencies, it greatly enriches the lives of those who donate their time and talents to the community. HSSC appreciates the desire of children and teens to help the orphaned animals we care for. HSSC offers a program for kids under the age of 18 to earn community service hours to meet school, scout, church or other organization's requirements. Volunteers complete a number of hours of work helping to promote HSSC and its orphaned animals. Once the project has been completed and documented, the volunteer may attend an HSSC shelter tour and visit with selected dogs and cats.Reading Fur Fun--Most people believe that pets are good for us. Studies show that being with pets, even for a short time, can lower blood pressure, decrease depression, and enhance health in many other ways. But there is also evidence that pets can help kids learn. Throughout Sarasota and Manatee Counties, in schools and libraries, a new form of mentoring is helping children improve their reading skills. Canine literacy mentors are pawing their way into school curricula.The premise of these innovative programs is that reading to dogs reduces the childrens fear of reading. Dogs, as reading partners, provide a warm, nurturing atmosphere where kids can stumble with words without criticism. The dogs are nonjudgmental and supportive, regardless of the readers accuracy. This unconditional acceptance allows the children to relax and begin to enjoy reading.The Kind News--A monthly newspaper sent to 4th grade classrooms in Sarasota County Schools by the HSSC education department. Kind News teaches children about being kind to animals, the environment, and each other. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 44536 | Expense |
| Description | VOLUNTEER PROGRAMS INCL'G ANIMAL THERAPYThe Humane Society of Sarasota County encourages those who would like to make a difference in the lives of animals and the community they live in. Volunteers make it possible for HSSC to offer caring and compassionate services to pets and people. HSSC's goal is to provide our volunteers with the knowledge, training, and incentive to donate their time and services to our organization. The process for becoming a volunteer takes approximately four weeks. Volunteers review HSSC's Program Opportunities listing and attend pre-orientation tours. Volunteers apply and attend orientation. Week 1 - Attend a scheduled Pre-Orientation Tour. Week 2 - Application Review and Schedule OrientationWeek 3 - Attend Volunteer Orientation Week 4 - Attend any required training sessions.HSSC Volunteer Requirements: In order to participate in the program it is required that all volunteers are at least 18 years of age and can legally bear responsibility for his or her actions. Volunteers must be able to make a minimum commitment of 6 months volunteering at least 8 hours a month (2 hours a week). HSSC asks that volunteers understand and follow all policies and procedures, including but not limited to those reviewed in the Volunteer Manual and at volunteer trainings. Training is required for any volunteer interested in working directly with the shelter animals. This includes volunteers interested in helping with the offsite adoption events. Volunteers can select K9 Companion or Cat Cuddler Training. Volunteers learn shelter policies, procedures, and proper animal handling. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 1325556 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| 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 | false | 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 | true | 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 | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 45 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| 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 |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| 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 |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 16 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 16 | 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 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBORAH MILLMAN | NamePerson |
| Telephone Number | 9419554131 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2331 15TH STREET | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (22 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| WARD DEMENT | |||||
| President | 2.00 | X | 0 | 0 | 0 |
| RON GORDON | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| PAM TENAERTS | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| NAN ROSENBERRY | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| LIZ LOGAN | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| LISA SKIRBALL | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| KATE COLE | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| JOHN W CHAPMAN JR | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| JOHN KIRSCH | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| JOHN COMPTON | |||||
| Vice President | 2.00 | X | 0 | 0 | 0 |
| JOE GRUTERS | |||||
| Treasurer | 2.00 | X | 0 | 0 | 0 |
| GEORGE ADLEY | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| F SCOTT WESTHEIMER | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| ERIC BAIRD | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| CHRISTINA CRANE | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| CHRIS VOELKER | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| CATHY HODGSON | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| CATHERINE ELLIS | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| ANNE CHAUVET | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| ANDREA DANIELS | |||||
| Director | 1.00 | 0 | 0 | 0 | |
| AMIE BOYLE | |||||
| Recording Sec. | 2.00 | X | 0 | 0 | 0 |
| ALEX MILLER | |||||
| Corresp. Sec. | 2.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| 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 | DE MURPHY CONSTRUCTORS INC | BusinessNameLine1 |
Address Of Contractor AddressOfContractor
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2127 RINGLING BLVD STE 101 | AddressLine1 |
| City | SARASOTA | City |
| State | FL | State |
| ZIP Code | 34237 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Of Services | GEN CONTR KENNEL REN | DescriptionOfServices |
| Compensation | 382799 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 1 | NumberOfContractorsGT100K |
| All Other Contributions | 861070 | AllOtherContributions |
| Total Contributions | 861070 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADOPTION SERVICES | Description |
| Total Revenue Column | 53503 | TotalRevenueColumn |
| Related Or Exempt Function Income | 53503 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 53503 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 148770 | TotalRevenueColumn |
| Exclusion | $148,770 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 608063 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 529092 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 78971 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 78971 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78971 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 130424 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 47698 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 82726 | TotalRevenueColumn |
| Exclusion | $82,726 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 19385 | GrossSalesOfInventory |
| Cost Of Goods Sold | 9856 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9529 | TotalRevenueColumn |
| Exclusion | $9,529 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1234569 | TotalRevenueColumn |
| Related Or Exempt Function Income | 132474 | RelatedOrExemptFunctionIncome |
| Exclusion | $241,025 | ExclusionAmount |
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 | 0 | Total |
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 | 805838 | Total |
| Program Services | 729283 | ProgramServices |
| Management And General | 30622 | ManagementAndGeneral |
| Fundraising | 45933 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87002 | Total |
| Program Services | 78737 | ProgramServices |
| Management And General | 3306 | ManagementAndGeneral |
| Fundraising | 4959 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68128 | Total |
| Program Services | 61656 | ProgramServices |
| Management And General | 2589 | ManagementAndGeneral |
| Fundraising | 3883 | Fundraising |
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 | 2083 | Total |
| Management And General | 2083 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6650 | Total |
| Management And General | 6650 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39677 | Total |
| Management And General | 39677 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11032 | Total |
| Program Services | 9408 | ProgramServices |
| Fundraising | 1624 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17144 | Total |
| Program Services | 13013 | ProgramServices |
| Management And General | 2502 | ManagementAndGeneral |
| Fundraising | 1629 | Fundraising |
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 | 52215 | Total |
| Program Services | 47914 | ProgramServices |
| Management And General | 3932 | ManagementAndGeneral |
| Fundraising | 369 | Fundraising |
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 | 10658 | Total |
| Program Services | 4303 | ProgramServices |
| Management And General | 6240 | ManagementAndGeneral |
| Fundraising | 115 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 78754 | Total |
| Program Services | 68122 | ProgramServices |
| Management And General | 5828 | ManagementAndGeneral |
| Fundraising | 4804 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32220 | Total |
| Program Services | 29742 | ProgramServices |
| Management And General | 2183 | ManagementAndGeneral |
| Fundraising | 295 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| VETERINARY SERVICES | 59024 | 59024 | ||
| REPAIRS & MAINTENANCE | 39166 | 33682 | 5066 | 418 |
| Postage and Shipping | 40260 | 18520 | 805 | 20935 |
| KENNEL SUPPLIES | 37073 | 37073 | ||
| CONTRACTS AND SERVICES | 106178 | 103344 | 753 | 2081 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39139 | Total |
| Program Services | 31735 | ProgramServices |
| Management And General | 1307 | ManagementAndGeneral |
| Fundraising | 6097 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1532241 | Total |
| Program Services | 1325556 | ProgramServices |
| Management And General | 113543 | ManagementAndGeneral |
| Fundraising | 93142 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 648055 | BOY |
| EOY | 168652 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 807674 | BOY |
| EOY | 848897 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1434 | BOY |
| EOY | 200 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4408 | BOY |
| EOY | 4069 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10155 | BOY |
| EOY | 16256 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2380371 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 914776 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 986500 | BOY |
| EOY | 1465595 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4388121 | BOY |
| EOY | 4367473 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6846347 | BOY |
| EOY | 6871142 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53922 | BOY |
| EOY | 74246 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 10075 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53926 | BOY |
| EOY | 84321 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5464905 | BOY |
| EOY | 5395054 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1327516 | BOY |
| EOY | 1391767 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6792421 | BOY |
| EOY | 6786821 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6846347 | BOY |
| EOY | 6871142 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -297672 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 292072 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | true | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 1494095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1653351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1386625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1216337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 861397 | CurrentTaxYear |
| Total | 6611805 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1494095 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1653351 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1386625 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1216337 | CurrentTaxYearMinus1Year |
| Current Tax Year | 861397 | CurrentTaxYear |
| Total | 6611805 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1342941 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5268864 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 177601 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 9093 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 146544 | CurrentTaxYearMinus1Year |
| Current Tax Year | 148636 | CurrentTaxYear |
| Total | 481874 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 224464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 180133 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 196485 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 199317 | CurrentTaxYearMinus1Year |
| Current Tax Year | 168303 | CurrentTaxYear |
| Total | 968702 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 8062381 | TotalSupport |
| Public Support Pertcentage170 | 0.65350 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.70890 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5000 | OtherCostOrOtherBasis |
| Book Value | 5000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2016974 | OtherCostOrOtherBasis |
| Depreciation | 714273 | Depreciation |
| Book Value | 1302701 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 44755 | OtherCostOrOtherBasis |
| Depreciation | 32345 | Depreciation |
| Book Value | 12410 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 212932 | OtherCostOrOtherBasis |
| Depreciation | 168083 | Depreciation |
| Book Value | 44849 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100710 | OtherCostOrOtherBasis |
| Depreciation | 75 | Depreciation |
| Book Value | 100635 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1465595 | TotalOfBookValueLandBuildings |
| Total Revenue | 1234569 | TotalRevenue |
| Total Expenses | 1532241 | TotalExpenses |
| Excess Or Deficit For Year | -297672 | ExcessOrDeficitForYear |
| Other | $292,072 | OtherAmount |
| Total Adjustments | 292072 | TotalAdjustments |
| Excess Or Deficit Per FS | -5600 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1526641 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 250849 | NetUnrealizedGainsInvestments |
| Other Revenues | 41223 | OtherRevenues |
| Revenue Not Rptd F990 | 292072 | RevenueNotRptdF990 |
| Revenue Subtotal | 1234569 | RevenueSubtotal |
| Total Revenue Per Form990 | 1234569 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1532241 | TotExpensesEtcAuditedFinclStmt |
| Expenses Subtotal | 1532241 | ExpensesSubtotal |
| Total Expenses Per Form990 | 1532241 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | CHANGE IN PV OF SPLIT INTEREST $41223 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | UNREALIZED GAIN-INVESTMENTS $250849 CHANGE IN VALUE OF SPLIT INTERST $41223 CHANGE IN VALUE OF SPLIT INTERST $ -0 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOT DOGS & COOL CATS | NameOfEvent1 |
| Gross Receipts Event1 | 48491 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 48491 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 13692 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 4826 | OtherDirectExpensesEvent1 |
| Name Of Event2 | HUMANE SOCIETY EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 35813 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 35813 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 3715 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 5180 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 41234 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 41234 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 11010 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 250 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 8749 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 125538 | GrossReceiptsTotal |
| Gross Revenue Total Events | 125538 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3715 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 24702 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 18755 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 47422 | DirectExpenseSummaryEvents |
| Net Income Summary | 78116 | NetIncomeSummary |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SKIRBALL GROUP INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | SPOUSE OF DIRECTOR | Relationship |
| Amount Of Transaction | 17841 | AmountOfTransaction |
| Description Of Transaction | ARCHITECT SVCS-KENNEL RENO | DescriptionOfTransaction |
| Sharing Of Revenues | false | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | Certain policies and procedures of the Organization are made available on the organization's website. |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The organization's Bylaws include definitions of and provisions against conflicts of interest. At each board and committee meeting, members verbally disclose conflicts of interest if the need arises and abstain from voting as appropriate. The organization's Employee Handbook addresses potential conflicts of interest in connection with employees and includes procedures to avoid them. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The members of the Finance Committee receive and review in detail a copy of the Form 990 in its entirety before filing. Each member of the board has the opportunity to review, ask questions and provide comments. |
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