SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF MONTEREY CTY: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF MONTEREY CTY (EIN 94-1167409)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-12-21
- IRS object ID
- 201113559349300331
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-12-21T15:06:13-08:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Hayashi & Wayland CPAs | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1188 Padre Drive Suite 101 | AddressLine1 |
| City | Salinas | City |
| State | CA | State |
| ZIP Code | 93901 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941167409 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PREVENTION OF CRUELTY TO | BusinessNameLine1 |
| Business Name Line2 | ANIMALS FOR MONTEREY COUNTY | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOCI | NameControl |
| Phone | 8313732631 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3058 | AddressLine1 |
| City | MONTEREY | City |
| State | CA | State |
| ZIP Code | 93942 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHERRIE MCCULLOUGH | Name |
| Title | President | Title |
| Date Signed | 2011-12-21 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Mike Nolan | Name |
| Phone | 8317596300 | 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 | GARY TISCORNIA | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3058 | AddressLine1 |
| City | MONTEREY | City |
| State | CA | State |
| ZIP Code | 93942 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6492039 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.spcamc.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1905 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | OPERATE AN ANIMAL SHELTER TO PROVIDE HOUSING OF DOMESTIC STRAY & UNWANTED COMPANIONS AND FARM ANIMALS. CARRY OUT HUMANE WORK ON BEHALF OF WILD & DOMESTIC ANIMALS. PROSECUTE VIOLATORS OF CA STATE HUMANE LAWS. OPERATE LOW-COST SPAY/NEUTER CLINIC AND PROVIDE LOW-COST VACCINATIONS. OPERATE WILDLIFE RESCUE & REHABILITATION FACILITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 15 | NbrIndependentVotingMembers |
| Total Nbr Employees | 77 | TotalNbrEmployees |
| Total Nbr Volunteers | 350 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3973482 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4690061 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 517658 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 612812 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 257737 | InvestmentIncomePriorYear |
| Investment Income Current Year | 221994 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 680757 | OtherRevenuePriorYear |
| Other Revenue Current Year | 413422 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5429634 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5938289 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2784436 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2990715 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 103231 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 118826 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 473939 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1771633 | OtherExpensePriorYear |
| Other Expenses Current Year | 2190140 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 4659300 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5299681 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 770334 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 638608 | RevenuesLessExpensesCY |
| Total Assets BOY | 22760137 | TotalAssetsBOY |
| Total Assets EOY | 26060618 | TotalAssetsEOY |
| Total Liabilities BOY | 936409 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1885421 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21823728 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 24175197 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | OPERATE AN ANIMAL SHELTER TO PROVIDE HOUSING OF DOMESTIC STRAY & UNWANTED COMPANIONS AND FARM ANIMALS. CARRY OUT HUMANE WORK ON BEHALF OF WILD & DOMESTIC ANIMALS. PROSECUTE VIOLATORS OF CA STATE HUMANE LAWS. OPERATE LOW-COST SPAY/NEUTER CLINIC AND PROVIDE LOW-COST VACCINATIONS. OPERATE WILDLIFE RESCUE & REHABILITATION FACILITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 2519084 | Expense |
| Revenue | 981134 | Revenue |
| Description | OPERATE AN ANIMAL SHELTER TO PROVIDE HOUSING OF DOMESTIC STRAY AND UNWANTED ANIMALS | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 549504 | Expense |
| Description | OPERATE A WILDLIFE REHABILITATION FACILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 447554 | Expense |
| Description | OPERATE SPAY/NEUTER CLINICS AND PROVIDE LOW COST SPAY/NEUTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 351783 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 3867925 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | 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 | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | 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 | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 77 | 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 | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | 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 | true | 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 | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 15 | 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 | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOAN CLAY | NamePerson |
| Telephone Number | 8313732631 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1002 MONTEREY-SALINAS HIGHWAY | AddressLine1 |
| City | SALINAS | City |
| State | CA | State |
| ZIP Code | 93908 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Highest Compensated EmployeeHighestCompensatedEmployee | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer |
|---|---|---|---|---|---|---|---|
| SUSAN KOZA | |||||||
| DIRECTOR OF DEVELO | 40.00 | X | 94335 | 0 | 11126 | ||
| SHERRIE MCCULLOUGH | |||||||
| President | 1.00 | 0 | 0 | 0 | X | X | |
| RUSSELL HAYS | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| LOIS MAYOL | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| LEE COX | |||||||
| VP/TREASURER | 1.00 | 0 | 0 | 0 | X | X | |
| LARAINE SANFORD | |||||||
| Secretary | 1.00 | 0 | 0 | 0 | X | X | |
| JOAN CLAY | |||||||
| DIR. OF FINANCE | 40.00 | 89357 | 0 | 17072 | X | ||
| GILAN BAILEY | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| GERY GREY | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| GARY TISCORNIA | |||||||
| Executive Direc | 40.00 | 207750 | 0 | 48710 | X | ||
| GAIL GRIGGS | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| G ROBERT EVANS | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| ELISABETH HOEFLER | |||||||
| DIRECTOR OF OPERAT | 40.00 | X | 93085 | 0 | 9012 | ||
| DIANE MALL LE TOWT | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| CONSTANCE MURRAY | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| CHRIS STEINBRUNER | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| CAROL IIDA | |||||||
| VETERINARIAN | 40.00 | X | 108565 | 0 | 7432 | ||
| BRENDA SULLIVAN | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| BARBARA BABCOCK | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| ANNE FITZPATRICK | |||||||
| BOARD MEMBER | 1.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 593092 | TotalReportableCompFromOrg |
| Total Other Compensation | 93352 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| SEATEC UNDERGROUND UTILITIES INC | |||||
| 1586 MOFFETT ST SUITE E | SALINAS | CA | 93905 | CONSTRUCTION | 160159 |
| NOVA PARTNERS | |||||
| 855 El Camino Real Suite 307 | Palo Alto | CA | 94301 | construction mgmt | 177612 |
| GRIZZARD COMMUNICATION GROUP | |||||
| 110 N MARYLAND AVE | GLENDALE | CA | 91206 | FUNDRAISING | 125578 |
| FCP BARNS | |||||
| PO BOX 1555 | WILDOMAR | CA | 92595 | CONSTRUCTION | 149460 |
| BLACH CONSTRUCTION | |||||
| 8 Harris Ct | Monterey | CA | 93940 | construction | 2137719 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Fundraising Events | 297560 | FundraisingEvents |
| All Other Contributions | 4392501 | AllOtherContributions |
| Noncash Contributions | 681605 | NoncashContributions |
| Total Contributions | 4690061 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SHELTER AND CLINIC FEES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 612812 | TotalRevenueColumn |
| Related Or Exempt Function Income | 612812 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 612812 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221994 | TotalRevenueColumn |
| Exclusion | $221,994 | 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 |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 205893 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 297560 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 162481 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 43412 | TotalRevenueColumn |
| Exclusion | $43,412 | 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 | 392957 | GrossSalesOfInventory |
| Cost Of Goods Sold | 391269 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1688 | TotalRevenueColumn |
| Exclusion | $1,688 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANIMAL SHELTER FOR CITIES | Description |
| Business Code | 624200 | BusinessCode |
| Total Revenue Column | 368322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 368322 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 368322 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5938289 | TotalRevenueColumn |
| Related Or Exempt Function Income | 981134 | RelatedOrExemptFunctionIncome |
| Exclusion | $267,094 | 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 | 377935 | Total |
| Program Services | 188968 | ProgramServices |
| Management And General | 75587 | ManagementAndGeneral |
| Fundraising | 113380 | Fundraising |
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 | 1999735 | Total |
| Program Services | 1552933 | ProgramServices |
| Management And General | 352552 | ManagementAndGeneral |
| Fundraising | 94250 | 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 | 441629 | Total |
| Program Services | 310007 | ProgramServices |
| Management And General | 107693 | ManagementAndGeneral |
| Fundraising | 23929 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171416 | Total |
| Program Services | 130133 | ProgramServices |
| Management And General | 25760 | ManagementAndGeneral |
| Fundraising | 15523 | 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 | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25058 | Total |
| Management And General | 25058 | 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 | 118826 | Total |
| Fundraising | 118826 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62982 | Total |
| Management And General | 62982 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 108013 | Total |
| Program Services | 85596 | ProgramServices |
| Management And General | 20355 | ManagementAndGeneral |
| Fundraising | 2062 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73601 | Total |
| Program Services | 27349 | ProgramServices |
| Fundraising | 46252 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 526761 | Total |
| Program Services | 478648 | ProgramServices |
| Management And General | 24441 | ManagementAndGeneral |
| Fundraising | 23672 | 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 | 273284 | Total |
| Program Services | 213152 | ProgramServices |
| Management And General | 54962 | ManagementAndGeneral |
| Fundraising | 5170 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46357 | Total |
| Program Services | 46054 | ProgramServices |
| Management And General | 206 | ManagementAndGeneral |
| Fundraising | 97 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21787 | Total |
| Program Services | 18154 | ProgramServices |
| Management And General | 2415 | ManagementAndGeneral |
| Fundraising | 1218 | 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 | 533550 | Total |
| Program Services | 379668 | ProgramServices |
| Management And General | 153454 | ManagementAndGeneral |
| Fundraising | 428 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39477 | Total |
| Program Services | 29237 | ProgramServices |
| Management And General | 9016 | ManagementAndGeneral |
| Fundraising | 1224 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Printing and Publications | 125864 | 108394 | 910 | 16560 |
| Postage and Shipping | 31072 | 18717 | 1007 | 11348 |
| COSTS RELATED TO BEQUEATHED PR | 20773 | 11584 | 9189 | |
| COLLABORATIONS | 32230 | 32230 | ||
| ANIMAL EXP VARIOUS | 269331 | 269331 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5299681 | Total |
| Program Services | 3867925 | ProgramServices |
| Management And General | 957817 | ManagementAndGeneral |
| Fundraising | 473939 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1014321 | BOY |
| EOY | 462336 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82745 | BOY |
| EOY | 55978 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862355 | BOY |
| EOY | 3011729 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60592 | BOY |
| EOY | 72288 | 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 | 30398 | BOY |
| EOY | 32746 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 85446 | BOY |
| EOY | 56428 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 13521953 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 2961368 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8899653 | BOY |
| EOY | 10560585 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5622149 | BOY |
| EOY | 5651609 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1156369 | BOY |
| EOY | 1229597 | 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) |
|---|---|---|
| BOY | 3946109 | BOY |
| EOY | 4927322 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22760137 | BOY |
| EOY | 26060618 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 798809 | BOY |
| EOY | 974619 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7600 | BOY |
| EOY | 5700 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 755102 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130000 | BOY |
| EOY | 150000 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 936409 | BOY |
| EOY | 1885421 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19974649 | BOY |
| EOY | 22260005 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1849079 | BOY |
| EOY | 1915192 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21823728 | BOY |
| EOY | 24175197 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22760137 | BOY |
| EOY | 26060618 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 638608 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1712861 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3577893 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3995645 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7004116 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4143254 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4690061 | CurrentTaxYear |
| Total | 23410969 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 938908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1252873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 108764 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 510985 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1005769 | CurrentTaxYear |
| Total | 3817299 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4516801 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5248518 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7112880 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4654239 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5695830 | CurrentTaxYear |
| Total | 27228268 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 27228268 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221994 | CurrentTaxYear |
| Total | 1531963 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 365865 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 392878 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 293489 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 257737 | CurrentTaxYearMinus1Year |
| Current Tax Year | 221994 | CurrentTaxYear |
| Total | 1531963 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4882666 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5641396 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7406369 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4911976 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5917824 | CurrentTaxYear |
| Total | 28760231 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94670 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.93530 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05330 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.06470 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed4955 Tax | false | Form4720Filed4955Tax |
| Correction Made | false | CorrectionMade |
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5299581 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5299681 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 414984 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 103746 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 382965 | CurrentYearMinus1 |
| Current Year | 414984 | CurrentYear |
| Total | 797949 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,196,924 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 550 | CurrentYearMinus1 |
| Current Year | 100 | CurrentYear |
| Total | 650 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 95741 | CurrentYearMinus1 |
| Current Year | 103746 | CurrentYear |
| Total | 199487 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $299,231 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus1 | 500 | CurrentYearMinus1 |
| Current Year | 100 | CurrentYear |
| Total | 600 | Total |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 634931 | BeginningOfYearBalance |
| Contributions | 500 | Contributions |
| Investment Earnings Or Losses | 117170 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8994 | AdministrativeExpenses |
| End Of Year Balance | 743607 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 593983 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 49479 | InvestmentEarningsOrLosses |
| Administrative Expenses | 8531 | AdministrativeExpenses |
| End Of Year Balance | 634931 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 736262 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -134410 | InvestmentEarningsOrLosses |
| Administrative Expenses | 7869 | AdministrativeExpenses |
| End Of Year Balance | 593983 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 765452 | OtherCostOrOtherBasis |
| Book Value | 765452 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5926460 | OtherCostOrOtherBasis |
| Depreciation | 1099102 | Depreciation |
| Book Value | 4827358 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5528089 | OtherCostOrOtherBasis |
| Depreciation | 1229870 | Depreciation |
| Book Value | 4298219 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 984376 | OtherCostOrOtherBasis |
| Depreciation | 624286 | Depreciation |
| Book Value | 360090 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 317576 | OtherCostOrOtherBasis |
| Depreciation | 8110 | Depreciation |
| Book Value | 309466 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 10560585 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER SECURITIES | Description |
| Book Value | 155864 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
Other Assets OtherAssets (7 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| TRUST RECEIVABLE | 944057 |
| SUPPLIES | 148971 |
| RESTRICTED INVESTMENTS | 191806 |
| PLEDGES RECEIVABLE-NON-CURRENT | 950916 |
| GRANTS RECEIVABLE - NON-CURRENT | 9933 |
| ENDOWMENT COMMUNITY FOUNDATION | 743607 |
| CONSTRUCTION IN PROGRESS | 1777608 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 4927322 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | RETIREMENT PAYABLE | Description |
| Amount | $150,000 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 150000 | TotalOfAmounts |
| Total Revenue | 5938289 | TotalRevenue |
| Total Expenses | 5299681 | TotalExpenses |
| Excess Or Deficit For Year | 638608 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1163246 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 4922 | DonatedServicesAndFacilities |
| Other | $544,693 | OtherAmount |
| Total Adjustments | 1712861 | TotalAdjustments |
| Excess Or Deficit Per FS | 2351469 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 8243727 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1163246 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 41401 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1100791 | OtherRevenues |
| Revenue Not Rptd F990 | 2305438 | RevenueNotRptdF990 |
| Revenue Subtotal | 5938289 | RevenueSubtotal |
| Total Revenue Per Form990 | 5938289 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5892258 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 36479 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 556098 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 592577 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5299681 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5299681 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | THE FINANCIAL ACCOUNTING STANDARDS BOARD ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDING JUNE 30, 2010. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS GUIDANCE. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S., FEDERAL, STATE OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2006. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENTS EXPENSE $162481 IN KIND COGS $393617 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | CHANGE IN VALUE CHARITABLE REMAINDER TRU $153424 SPECIAL EVENTS EXPENSE $162481 IN KIND BENEFIT SHOP $393617 BENEFIT SHOP SALES $392957 GAIN ON BENEFIT SHOP SALES $-1688 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | CHANGE IN VALUE OF CHARITABLE TRUSTS $153424 BENEFIT SHOP ACTIVITY $391269 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THE ENDOWMENT FUND IS HELD BY THE COMMUNITY FOUNDATION FOR MONTEREY COUNTY (CFMC) FOR THE SPCA. THE SCPCA HAS GRANTED VARIANCE POWER TO CFMC. THE EARNINGS ON THE ENDOWMENT ARE TO BE USED TO HELP THE SPCA FULFILL THEIR MISSION. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRIZZARD COM - | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 N MARYLAND | AddressLine1 |
| City | GLENDALE | City |
| State | CA | State |
| ZIP Code | 91206 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 415238 | GrossReceipts |
| Amount Retained By Contractor | 118826 | AmountRetainedByContractor |
| Net To Organization | 296412 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 415238 | TotalGrossReceipts |
| Total Retained By Contractors | 118826 | TotalRetainedByContractors |
| Total Net To Organization | 296412 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WILD CELEBRATION | NameOfEvent1 |
| Gross Receipts Event1 | 161405 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 146685 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 14720 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 52091 | OtherDirectExpensesEvent1 |
| Name Of Event2 | TELETHON | NameOfEvent2 |
| Gross Receipts Event2 | 150875 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 150875 | CharitableContributionsEvent2 |
| Non Cash Prizes Event2 | 3276 | NonCashPrizesEvent2 |
| Other Direct Expenses Event2 | 45420 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 189442 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 189442 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 61142 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 501722 | GrossReceiptsTotal |
| Charitable Contributions Total | 297560 | CharitableContributionsTotal |
| Gross Revenue Total Events | 204162 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 3276 | NonCashPrizesTotalEvents |
| Other Direct Expenses Total Events | 158653 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 161929 | DirectExpenseSummaryEvents |
| Net Income Summary | 42233 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GARY TISCORNIA | NamePerson |
| Base Compensation Filing Org | 207750 | BaseCompensationFilingOrg |
| Deferred Comp Filing Org | 20000 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 28710 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 256460 | TotalCompensationFilingOrg |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 393617 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES REVENUE | MethodOfDeterminingRevenues |
Cars And Other Vehicles CarsAndOtherVehicles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 5296 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 8 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 262567 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | SALES REVENUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | FOOD & SUPPLIES | Description |
| Number Of Contributions | 500 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 20125 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | DONOR VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990, Part VI, Line 19 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | An excerpt of the audited financials are published in the Winter/Spring edition of the SPCA Newsletter and are also available to the public on request. The SPCA Tax Forms are available on the Charity Navigator website and upon request. There is a link to the Charity Navigator on the SPCA's website. |
| Form 990, Part VI, Line 15b | Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | The Board of Directors of the SPCA for Monterey County (hereinafter the SPCA) has established an Executive Committee comprised of at least five independent members of the Board of Directors. Among the tasks of the independent Board members of the Executive Committee is the annual approval of executive compensation for "Key Employees" or "Disqualified Persons" and the "Top Management" of the SPCA as defined by the Internal Revenue Code.For purposes of determining the appropriateness of the salary paid to each individual for income tax purposes, the Executive Committee understands that the SPCA's actions must "satisfy the rebuttable presumption requirements in the immediate sanction rules" of the IRC. This means that, with respect to any disqualified person (i.e., any person who was in a position to exercise substantial influence over the affairs of the SPCA within the past five years), the following three requirements must be met in order for compensation to be presumed to be reasonable and transfers of property or the right to use property is presumed to be at fair market value. The requirements are:1)The compensation arrangement must be approved in advance by an authorized body of the applicable tax-exempt organization, which is composed of individuals who do not have a conflict of interest concerning the transaction;2)Prior to making its determination, the authorized body obtained and relied upon appropriate data as to comparability; and3)The authorized body adequately and timely documented the basis for its determination concurrently with making that determination.The documentation of the authorized body should include the terms of the transaction and the date of its approval, the members of the authorized body present during the debate and vote on the transaction, the comparability data obtained and relied upon, the actions of any members of the authorized body having a conflict of interest, and documentation of the basis for the determination.In meeting the requirements of the IRC, requirement number 1 is satisfied by the approval of salaries by the Executive Committee, sitting without the Executive Director (who sits without vote regardless). In satisfying requirement number 2, the Executive Committee considers:- Performance - Cash and non-cash benefits being offered and relative increase compared with prior year- Employee's professional experience and educational background- Salary and compensation surveys for similar positions in both non-profit and for-profit entities (e.g., SAWA, Regional Salary Surveys)- Availability of others with similar talent locally- Results and analysis of surveys of compensation provided by HR Manager- Cost of living in the region- Change in COLA since prior year- Individual's pay as % of budget- Any written job offers for employee's services.In satisfying requirement number 3, the Executive Committee documents its determination using IRC Section 4958 "Rebuttable Presumption Checklist - Compensation". |
| Form 990, Part VI, Line 12c | Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | The SPCA Conflict of Interest Policy requires an annual disclosure in writing from each member of the SPCA Board of Directors and key SPCA staff members of conflicts of interest or affirmation from each on the SPCA provided form that no conflict of interest exists. The executed form is made a part of board members' files and key staff members' personnel files. Board member or executive director conflicts of interest which are disclosed or discovered are referred to the SPCA Executive Committee. Key staff member conflicts disclosed or discovered are disclosed to the Executive Committee and referred to the executive director for appropriate action. Conflicts of interest must be remedied by the board member or key staff member for them to continue to serve. Conflicts of interest deemed by the Board of Directors to be immaterial after full and complete disclosure and deliberation by the board of directors at a meeting duly convened with a quorum present may be permitted to exist and the board member or key staff member continue to serve provided the board member or key staff member who has the conflict of interest recuses himself or herself from all deliberations on subjects related to the conflict of interest. |
| Form 990, Part VI, Line 11 | Form 990, Part VI, Line 11: Form 990 Review Process | The organization's Form 990 Tax Return is formally reviewed by the Audit and Executive Committees with a representative of the accounting firm preparing the tax form prior to filing with the IRS. After review by the committees, but before filing with the IRS, a copy is emailed to all Board Members for their review and comment. |
| Form 990, Part III, Line 4d | Form 990, Part III, Line 4d : Other Program Services Description | OTHER PROGRAM SERVICES 4: OPERATE A WILDLIFE REHABILITATION FACILITY. |
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