JACKSONVILLE HUMANE SOCIETY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: JACKSONVILLE HUMANE SOCIETY (EIN 59-0624410)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-06-29
IRS object ID: 201121809349300602
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 D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-06-29T07:28:32-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JAMES KNUTZEN & ASSOC CPA'S PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5150 BELFORT RD BLDG 300	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32256	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	590624410	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	JACKSONVILLE HUMANE SOCIETYINC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	JACK	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BOULEVARD	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32216	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KIM WILMOTH	Name
Title	TREASURER	Title
Date Signed	2011-05-10	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MARGARET R DODSON	Name
Phone	9047255832	Phone
Date Prepared	2011-06-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	3574705	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.JAXHUMANE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1958	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	18	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	18	NbrIndependentVotingMembers
Total Nbr Employees	68	TotalNbrEmployees
Total Nbr Volunteers	712	TotalNbrVolunteers
Total Gross UBI	13832	TotalGrossUBI
Net Unrelated Business Txbl Income	11467	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	1719798	ContributionsGrantsPriorYear
Contributions Grants Current Year	2470232	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	294262	ProgramServiceRevenuePriorYear
Program Service Revenue CY	330519	ProgramServiceRevenueCY
Investment Income Prior Year	43630	InvestmentIncomePriorYear
Investment Income Current Year	11353	InvestmentIncomeCurrentYear
Other Revenue Prior Year	194279	OtherRevenuePriorYear
Other Revenue Current Year	261468	OtherRevenueCurrentYear
Total Revenue Prior Year	2251969	TotalRevenuePriorYear
Total Revenue Current Year	3073572	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1798716	SalariesEtcPriorYear
Salaries Etc Current Year	1865469	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	293495	TotalFundrsngExpCurrentYear
Other Expense Prior Year	964461	OtherExpensePriorYear
Other Expenses Current Year	1001945	OtherExpensesCurrentYear
Total Expenses Prior Year	2763177	TotalExpensesPriorYear
Total Expenses Current Year	2867414	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-511208	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	206158	RevenuesLessExpensesCY
Total Assets BOY	12854145	TotalAssetsBOY
Total Assets EOY	13036683	TotalAssetsEOY
Total Liabilities BOY	233591	TotalLiabilitiesBOY
Total Liabilities EOY	209971	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	12620554	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	12826712	NetAssetsOrFundBalancesEOY
Mission Description	SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1547841	Expense
Description	SERVES AS A RESOURCE TO THE COMMUNITY FOR ALL COMPANION ANIMAL RELATED ISSUES. DURING 2010 A TOTAL OF 4,285 ANIMALS WERE HANDLED BY THE ORGANIZATION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	864947	Expense
Description	THROUGH ITS CLINIC SERVICES 2,717 ANIMALS WERE STERILIZED. AND 3,928 ANIMALS RECEIVED VARIOUS MEDICAL TREATMENTS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	2412788	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	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	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
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	6	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	68	NumberOfEmployees
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiled
Unrelated Business Income	true	UnrelatedBusinessIncome
Form990-T Filed	true	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	18	NbrVotingGoverningBodyMembers
Number Independent Voting Members	18	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
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	false	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	FL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	LYNN RAMSEY	NamePerson
Telephone Number	9047258766	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	8464 BEACH BLVD	AddressLine1
City	JACKSONVILLE	City
State	FL	State
ZIP Code	32216	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (18 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
ELIZABETH DIAMOND
DIRECTOR	1.00	X	0	0	0
JOHN CRESCIMBENI
DIRECTOR	1.00	X	0	0	0
TRACE MILAM
DIRECTOR	1.00	X	0	0	0
TORI MUSSALLEM
DIRECTOR	1.00	X	0	0	0
KIM WILMOTH
TREASURER	4.00	X	0	0	0
JAMIE ROWELL
PRESIDENT	4.00	X	0	0	0
DAVID T ABRAHAM
DIRECTOR	1.00	X	0	0	0
KAREN BOWLING
ADVISORY BOA	1.00	X	0	0	0
KAREN M CAMERLENGO
DIRECTOR	1.00	X	0	0	0
THERESA M KENNEY
VICE PRESIDE	4.00	X	0	0	0
JULIE KLAPSTEIN
DIRECTOR	1.00	X	0	0	0
ALYSON LEE
DIRECTOR	1.00	X	0	0	0
LINDA STEIN
DIRECTOR	1.00	X	0	0	0
SUSAN WELCH
SECRETARY	4.00	X	0	0	0
DR ERIC HAAS
DIRECTOR	1.00	X	0	0	0
ROBERT L MILLER
DIRECTOR	1.00	X	0	0	0
CLAUDIA THOMAS
DIRECTOR	1.00	X	0	0	0
DINA VICKERS
DIRECTOR	1.00	X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	21402	MembershipDues
Fundraising Events	109098	FundraisingEvents
Government Grants	89775	GovernmentGrants
All Other Contributions	2249957	AllOtherContributions
Noncash Contributions	106609	NoncashContributions
Total Contributions	2470232	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADOPTIONS & REDEMPTIONS	274230	274230
OBEDIENCE CLASSES	51162	51162
CEMETARY PLOTS AND RELATED	5127	5127

Field	Value	IRS element (for citing)
Total Program Service Revenue	330519	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	11353	TotalRevenueColumn
Exclusion	$11,353	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	28584	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	14752	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	13832	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	13832	TotalRevenueColumn
Unrelated Business Revenue	13832	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	179007	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	109098	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	144224	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	34783	TotalRevenueColumn
Exclusion	$8,787	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	555010	GrossSalesOfInventory
Cost Of Goods Sold	342157	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	212853	TotalRevenueColumn
Exclusion	$212,853	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	3073572	TotalRevenueColumn
Related Or Exempt Function Income	330519	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	13832	UnrelatedBusinessRevenue
Exclusion	$232,993	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	435000	Total
Program Services	285000	ProgramServices
Management And General	39000	ManagementAndGeneral
Fundraising	111000	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1146429	Total
Program Services	972082	ProgramServices
Management And General	75331	ManagementAndGeneral
Fundraising	99016	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	158579	Total
Program Services	141276	ProgramServices
Management And General	11433	ManagementAndGeneral
Fundraising	5870	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	125461	Total
Program Services	100610	ProgramServices
Management And General	8746	ManagementAndGeneral
Fundraising	16105	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27552	Total
Program Services	24796	ProgramServices
Management And General	1378	ManagementAndGeneral
Fundraising	1378	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	57472	Total
Program Services	51728	ProgramServices
Management And General	2872	ManagementAndGeneral
Fundraising	2872	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	101789	Total
Program Services	93832	ProgramServices
Management And General	4570	ManagementAndGeneral
Fundraising	3387	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	4089	Total
Program Services	3984	ProgramServices
Management And General	75	ManagementAndGeneral
Fundraising	30	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	100436	Total
Program Services	98575	ProgramServices
Management And General	-733	ManagementAndGeneral
Fundraising	2594	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	FundraisingFundraising	Management And GeneralManagementAndGeneral
FOOD, MEDICINE, AND EXAM	282056	282056
DIRECT MAIL	173962	147868	26094
OFFICE EXPENSES	64997	60645	2176	2176
INSURANCE	61442	55571	1158	4713
MISCELLANEOUS	50753	43141	3806	3806

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	77397	Total
Program Services	51624	ProgramServices
Management And General	7764	ManagementAndGeneral
Fundraising	18009	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2867414	Total
Program Services	2412788	ProgramServices
Management And General	161131	ManagementAndGeneral
Fundraising	293495	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2784905	BOY
EOY	2934211	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	49469	BOY
EOY	72623	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	1601	BOY
EOY	4128	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	65426	BOY
EOY	58008	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	165114	BOY
EOY	110533	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	10718573	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	861393	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9787630	BOY
EOY	9857180	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	12854145	BOY
EOY	13036683	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53123	BOY
EOY	141210	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	40680	BOY
EOY	25840	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	139788	BOY
EOY	42921	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	233591	BOY
EOY	209971	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4226956	BOY
EOY	4554757	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3693598	BOY
EOY	3571955	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	4700000	BOY
EOY	4700000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12620554	BOY
EOY	12826712	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	12854145	BOY
EOY	13036683	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	206158	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6589803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8454509	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1693431	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1719798	CurrentTaxYearMinus1Year
Current Tax Year	2470232	CurrentTaxYear
Total	20927773	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	207190	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	163426	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	300967	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	294292	CurrentTaxYearMinus1Year
Current Tax Year	375416	CurrentTaxYear
Total	1341291	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year	689120	CurrentTaxYear
Total	689120	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6796993	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8617935	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1994398	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2014090	CurrentTaxYearMinus1Year
Current Tax Year	3534768	CurrentTaxYear
Total	22958184	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279835	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	288995	CurrentTaxYearMinus1Year
Current Tax Year	171273	CurrentTaxYear
Total	955445	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	138928	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	76414	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	279835	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	288995	CurrentTaxYearMinus1Year
Current Tax Year	171273	CurrentTaxYear
Total	955445	Total

Field	Value	IRS element (for citing)
Public Support Total509	22002739	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42130	CurrentTaxYearMinus1Year
Current Tax Year	11353	CurrentTaxYear
Total	250504	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16756	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71891	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	108374	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	42130	CurrentTaxYearMinus1Year
Current Tax Year	11353	CurrentTaxYear
Total	250504	Total

Net Income From Other UBI NetIncomeFromOtherUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12409	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11329	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10472	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17689	CurrentTaxYearMinus1Year
Current Tax Year	12832	CurrentTaxYear
Total	64731	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6826158	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8701155	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	2113244	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2073909	CurrentTaxYearMinus1Year
Current Tax Year	3558953	CurrentTaxYear
Total	23273419	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.94540	PublicSupportPercentage509
Prior Year Support Percentage	0.93150	PriorYearSupportPercentage
Investment Income Percentage	0.01000	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.01000	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	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	4973054	OtherCostOrOtherBasis
Book Value	4973054	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1871686	OtherCostOrOtherBasis
Depreciation	649018	Depreciation
Book Value	1222668	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	291923	OtherCostOrOtherBasis
Depreciation	169867	Depreciation
Book Value	122056	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	3500000	InvestmentCostOrOtherBasis
Other Cost Or Other Basis	81910	OtherCostOrOtherBasis
Depreciation	42508	Depreciation
Book Value	3539402	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9857180	TotalOfBookValueLandBuildings
Total Revenue	3073572	TotalRevenue
Total Expenses	2867414	TotalExpenses
Excess Or Deficit For Year	206158	ExcessOrDeficitForYear
Other	$100,436	OtherAmount
Total Adjustments	100436	TotalAdjustments
Excess Or Deficit Per FS	306594	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	3073572	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	3073572	RevenueSubtotal
Total Revenue Per Form990	3073572	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2867414	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2867414	ExpensesSubtotal
Total Expenses Per Form990	2867414	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	BOOK / TAX DEPRECIATION DIFFERENCE 100,436
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	BOOK / TAX DEPRECIATION DIFFERENCE 100,436

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	FUR BALL	NameOfEvent1
Gross Receipts Event1	96986	GrossReceiptsEvent1
Charitable Contributions Event1	20453	CharitableContributionsEvent1
Gross Revenue Event1	76533	GrossRevenueEvent1
Other Direct Expenses Event1	46476	OtherDirectExpensesEvent1
Name Of Event2	TRAIL OF TAILS	NameOfEvent2
Gross Receipts Event2	94513	GrossReceiptsEvent2
Charitable Contributions Event2	47802	CharitableContributionsEvent2
Gross Revenue Event2	46711	GrossRevenueEvent2
Other Direct Expenses Event2	24263	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	96606	GrossReceiptsOtherEvents
Charitable Contrib Other Events	40843	CharitableContribOtherEvents
Gross Revenue Other Events	55763	GrossRevenueOtherEvents
Other Direct Expenses Other Events	73485	OtherDirectExpensesOtherEvents
Gross Receipts Total	288105	GrossReceiptsTotal
Charitable Contributions Total	109098	CharitableContributionsTotal
Gross Revenue Total Events	179007	GrossRevenueTotalEvents
Other Direct Expenses Total Events	144224	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	144224	DirectExpenseSummaryEvents
Net Income Summary	34783	NetIncomeSummary

Schedule M IRS990ScheduleM

Food Inventory FoodInventory

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	96689	NoncashContribsRptdF990

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	VARIOUS	Description
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	9920	NoncashContribsRptdF990

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 (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	TAX RETURN IS REVIEWED BY THE FINANCE COMMITTEE AND THE TREASURER PRIOR TO BEING FILED.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST