HUMANE SOCIETY OF MISSOURI: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MISSOURI (EIN 43-0652638)
- Tax period
- 2009-11-01 to 2010-10-31
- Filed
- 2011-07-18
- IRS object ID
- 201141999349300709
- Schema version
- 2009v1.7
- 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 | 2011-07-18T10:52:59-05:00 | Timestamp |
| Tax Period End Date | 2010-10-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE NORTH BRENTWOOD | AddressLine1 |
| City | SAINT LOUIS | City |
| State | MO | State |
| ZIP Code | 63105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-11-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430652638 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF MISSOURI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 3149511509 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 MACKLIND AVENUE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63110 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KATHRYN W WARNICK | Name |
| Title | PRESIDENT | Title |
| Date Signed | 2011-07-14 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3142903300 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | KATHRYN WARNICK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 MACKLIND AVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 27516092 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HSMO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1870 | YearFormation |
| State Legal Domicile | MO | StateLegalDomicile |
| Activity Or Mission Description | PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 224 | TotalNbrEmployees |
| Total Nbr Volunteers | 974 | TotalNbrVolunteers |
| Total Gross UBI | 233812 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3539 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6671840 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7673733 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8475936 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8048639 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 290069 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2523899 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -36118 | OtherRevenuePriorYear |
| Other Revenue Current Year | -149193 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 15401727 | TotalRevenuePriorYear |
| Total Revenue Current Year | 18097078 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 9548652 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 9105291 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 532428 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 491435 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1826039 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8831300 | OtherExpensePriorYear |
| Other Expenses Current Year | 9057266 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 18912380 | TotalExpensesPriorYear |
| Total Expenses Current Year | 18653992 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -3510653 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -556914 | RevenuesLessExpensesCY |
| Total Assets BOY | 53422205 | TotalAssetsBOY |
| Total Assets EOY | 54424666 | TotalAssetsEOY |
| Total Liabilities BOY | 2518460 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2823128 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 50903745 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51601538 | NetAssetsOrFundBalancesEOY |
| Mission Description | PREVENTION OF CRUELTY, ABUSE AND NEGLECT OF ANIMALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7214279 | Expense |
| Revenue | 6346169 | Revenue |
| Description | MEDICAL CENTERS - THESE CENTERS PROVIDE EMERGENCY CARE, SURGICAL CARE AND LOW COST SPAY AND NEUTER. INCLUDES A PROGRAM FOR LOW-INCOME PET OWNERS. AN EMPHASIS ON RESPONSIBLE OWNERSHIP AND SPAY/NEUTER HAS RESULTED IN FEWER ANIMALS BEING BROUGHT TO OUR SHELTERS IN THE PAST FIVE YEARS. APPROXIMATELY 42,687 CLIENTS SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4744980 | Expense |
| Revenue | 1642786 | Revenue |
| Description | ADOPTION CENTERS - THESE CENTERS PLACE FORMERLY OWNED OR ABANDONED PETS WITH NEW OWNERS. THE CENTERS WORK WITH FAMILIES TO ENSURE A SMOOTH TRANSITION FOR THE PETS AT THEIR NEW HOMES. HIGHEST VOLUME OF INCOMING ANIMALS AND ADOPTIONS IN METRO ST. LOUIS WITH SERVICES AT 3 LOCATIONS. APPROXIMATELY 20,503 ANIMALS SERVED. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1715134 | Expense |
| Revenue | 27269 | Revenue |
| Description | ANIMAL CRUELTY TASKFORCE - THESE UNITS PROVIDE COMPREHENSIVE INVESTIGATIVE AND EMERGENCY RESCUE SERVICES FOR ANIMALS. SPECIAL TRAINING AND EQUIPMENT ALLOW HUMANE OFFICERS TO HANDLE EVEN THE MOST DIFFICULT CASES. INVESTIGATORS WORK THROUGHOUT THE STATE OF MISSOURI. APPROXIMATELY 30,600 CLIENTS SERVED. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1834893 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 32415 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 15509286 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 |
| 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 |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 224 | NumberOfEmployees |
| Employment Tax Returns Filed | true | 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 |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 | false | 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 | false | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ANNE GOECKNER | NamePerson |
| Telephone Number | 3149511509 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1201 MACKLIND AVE | AddressLine1 |
| City | ST LOUIS | City |
| State | MO | State |
| ZIP Code | 63110 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ANDREW BRESLER | ||||||
| EX-OFFICIO EXEC COMMITTEE | 2.0 | X | X | 0 | 0 | 0 |
| VIRGINIA M BUSCH | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| HARVEY FIELDS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ANN LIBERMAN | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ROBERT W HULL | ||||||
| CHAIRMAN OF THE BOARD | 2.0 | X | X | 0 | 0 | 0 |
| JEFFREY DEMERATH | ||||||
| EXECUTIVE BOARD MEMBER | 2.0 | X | X | 0 | 0 | 0 |
| JANET TORRISI-MOKWA | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| FAYE BETH BAER-O'BYRNE | ||||||
| DIRECTOR EMERITUS | 1.0 | X | 0 | 0 | 0 | |
| PAM NICHOLSON | ||||||
| VICE PRES AND SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| DORIE WILNER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| EDWIN B MEISSNER JR | ||||||
| DIRECTOR EMERITUS | 1.0 | X | 0 | 0 | 0 | |
| GEORGE TOMAZI | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| GERALDINE AUGER | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MALCOLM IVEY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| DR ROBERT A MCCOY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| ERRIN R BRADDOCK | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| JEAN E COLLINS PHD | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KATHIE DAY | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MICHAEL G JOSIAS SPHR | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| MARY C KULLMAN | ||||||
| VICE CHAIR AND TREASURER | 1.0 | X | X | 0 | 0 | 0 |
| LAURIE LIVINGSTON | ||||||
| BOARD MEMBER, EX-OFFICIO | 1.0 | X | 0 | 0 | 0 | |
| JIM GLAENZER | ||||||
| VET MED PRACTICE MANAGER | 40.0 | X | 27756 | 0 | 3003 | |
| TED LEVIS | ||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |
| KATHRYN WRIGHT WARNICK | ||||||
| PRESIDENT | 40.0 | X | X | 242507 | 0 | 242774 |
| DR JENNIFER PEARL | ||||||
| FORMER BOARD MEMBER, VET | 40.0 | X | 75155 | 0 | 210 | |
| ANNE GOECKNER | ||||||
| CFO | 40.0 | X | 129383 | 0 | 8511 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 474801 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 254498 | 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 (3 entries)
| Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|
| GRIZZARD | |
| FUNDRAISING | 381792 |
| CONVIO | |
| FUNDRAISING | 109643 |
| BLICK STAFF COMMUNICATIONS | |
| PUBLIC RELATIONS | 101762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Fundraising Events | 551076 | FundraisingEvents |
| Government Grants | 138541 | GovernmentGrants |
| All Other Contributions | 6984116 | AllOtherContributions |
| Noncash Contributions | 112195 | NoncashContributions |
| Total Contributions | 7673733 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT / CLIENT FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 8048639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8048639 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8048639 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1299704 | TotalRevenueColumn |
| Exclusion | $1,299,704 | 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 |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 79261 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 79261 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 79261 | TotalRevenueColumn |
| Exclusion | $79,261 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 9924604 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8699811 | Securities |
| Other | 598 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1224793 | Securities |
| Other | -598 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1224195 | TotalRevenueColumn |
| Exclusion | $1,224,195 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 29750 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 551076 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 509396 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -479646 | TotalRevenueColumn |
| Exclusion | -$479,646 | 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 | 443021 | GrossSalesOfInventory |
| Cost Of Goods Sold | 209209 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 233812 | TotalRevenueColumn |
| Unrelated Business Revenue | 233812 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17380 | TotalRevenueColumn |
| Exclusion | $17,380 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17380 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 18097078 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8048639 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 233812 | UnrelatedBusinessRevenue |
| Exclusion | $2,140,894 | 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 | 653935 | Total |
| Program Services | 394721 | ProgramServices |
| Management And General | 259214 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 6773602 | Total |
| Program Services | 5907384 | ProgramServices |
| Management And General | 428205 | ManagementAndGeneral |
| Fundraising | 438013 | 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 | 1103840 | Total |
| Program Services | 921808 | ProgramServices |
| Management And General | 145149 | ManagementAndGeneral |
| Fundraising | 36883 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 573914 | Total |
| Program Services | 489120 | ProgramServices |
| Management And General | 52255 | ManagementAndGeneral |
| Fundraising | 32539 | 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 | 103665 | Total |
| Program Services | 56322 | ProgramServices |
| Management And General | 5128 | ManagementAndGeneral |
| Fundraising | 42215 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 32500 | Total |
| Program Services | 28490 | ProgramServices |
| Management And General | 4010 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148006 | Total |
| Program Services | 148006 | ProgramServices |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 491435 | Total |
| Fundraising | 491435 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 397527 | Total |
| Program Services | 226339 | ProgramServices |
| Management And General | 23197 | ManagementAndGeneral |
| Fundraising | 147991 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 72293 | Total |
| Program Services | 47367 | ProgramServices |
| Management And General | 2457 | ManagementAndGeneral |
| Fundraising | 22469 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 840362 | Total |
| Program Services | 686394 | ProgramServices |
| Management And General | 44487 | ManagementAndGeneral |
| Fundraising | 109481 | 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 | 708480 | Total |
| Program Services | 644535 | ProgramServices |
| Management And General | 63494 | ManagementAndGeneral |
| Fundraising | 451 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 180524 | Total |
| Program Services | 137129 | ProgramServices |
| Management And General | 16047 | ManagementAndGeneral |
| Fundraising | 27348 | 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 | 0 | Total |
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 | 1244899 | Total |
| Program Services | 1189289 | ProgramServices |
| Management And General | 33743 | ManagementAndGeneral |
| Fundraising | 21867 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 222326 | Total |
| Program Services | 169580 | ProgramServices |
| Management And General | 27736 | ManagementAndGeneral |
| Fundraising | 25010 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DIRECT MAILINGS | 437250 | 64001 | 35 | 373214 |
| COMMUNITY PROGRAMS | 379905 | 378482 | 1036 | 387 |
| MEDICAL & SURGICAL SUPPLIES | 2756554 | 2755986 | 103 | 465 |
| BUILDING & EQUIP MAINTENANCE | 683602 | 581081 | 60531 | 41990 |
| ANIMAL FEED | 331120 | 331120 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 518253 | Total |
| Program Services | 352132 | ProgramServices |
| Management And General | 151840 | ManagementAndGeneral |
| Fundraising | 14281 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18653992 | Total |
| Program Services | 15509286 | ProgramServices |
| Management And General | 1318667 | ManagementAndGeneral |
| Fundraising | 1826039 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1813795 | BOY |
| EOY | 2282118 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 342740 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33609 | BOY |
| EOY | 37906 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 686248 | BOY |
| EOY | 664634 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 273840 | BOY |
| EOY | 232236 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 24885179 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10249664 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15263128 | BOY |
| EOY | 14635515 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12952416 | BOY |
| EOY | 12978614 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22056429 | BOY |
| EOY | 23593643 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53422205 | BOY |
| EOY | 54424666 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2518460 | BOY |
| EOY | 2823128 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2518460 | BOY |
| EOY | 2823128 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29095469 | BOY |
| EOY | 28276099 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13769 | BOY |
| EOY | 3718 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21794507 | BOY |
| EOY | 23321721 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50903745 | BOY |
| EOY | 51601538 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53422205 | BOY |
| EOY | 54424666 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
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 | 13150301 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5648884 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7716156 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6671840 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7673733 | CurrentTaxYear |
| Total | 40860914 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6555859 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7381272 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7790526 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8475936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8048639 | CurrentTaxYear |
| Total | 38252232 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 19706160 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 13030156 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15506682 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15147776 | CurrentTaxYearMinus1Year |
| Current Tax Year | 15722372 | CurrentTaxYear |
| Total | 79113146 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3292614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 559904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 886387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 438595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351950 | CurrentTaxYear |
| Total | 5529450 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3292614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 559904 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 886387 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 438595 | CurrentTaxYearMinus1Year |
| Current Tax Year | 351950 | CurrentTaxYear |
| Total | 5529450 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 73583696 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1562035 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1752759 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1780143 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1399505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1378965 | CurrentTaxYear |
| Total | 7873407 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 263532 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 234266 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 237286 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 209620 | CurrentTaxYearMinus1Year |
| Current Tax Year | 233812 | CurrentTaxYear |
| Total | 1178516 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1825567 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1987025 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2017429 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1609125 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1612777 | CurrentTaxYear |
| Total | 9051923 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32958 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32100 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43950 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 76999 | CurrentTaxYearMinus1Year |
| Current Tax Year | 47130 | CurrentTaxYear |
| Total | 233137 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21564685 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15049281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17568061 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16833900 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17382279 | CurrentTaxYear |
| Total | 88398206 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.83241 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.80980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.10240 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.10704 | 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) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | true | Volunteers |
| Paid Staff Or Management | false | PaidStaffOrManagement |
| Media Advertisements | true | MediaAdvertisements |
| Media Advertisements | $852 | MediaAdvertisementsAmount |
| Mailings Members | false | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | true | GrantsOtherOrganizations |
| Grants Other Organizations | $108,000 | GrantsOtherOrganizationsAmount |
| Direct Contact Legislators | false | DirectContactLegislators |
| Rallies Demonstrations | true | RalliesDemonstrations |
| Rallies Demonstrations | $39,154 | RalliesDemonstrationsAmount |
| Total Lobbying Expenditures IIB | 148006 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21794507 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 1527214 | InvestmentEarningsOrLosses |
| End Of Year Balance | 23321721 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 21043452 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 751055 | InvestmentEarningsOrLosses |
| End Of Year Balance | 21794507 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 10000 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 619469 | OtherCostOrOtherBasis |
| Book Value | 629469 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 16198580 | OtherCostOrOtherBasis |
| Depreciation | 6227251 | Depreciation |
| Book Value | 9971329 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2609061 | OtherCostOrOtherBasis |
| Depreciation | 410559 | Depreciation |
| Book Value | 2198502 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5434287 | OtherCostOrOtherBasis |
| Depreciation | 3611854 | Depreciation |
| Book Value | 1822433 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13782 | OtherCostOrOtherBasis |
| Book Value | 13782 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 14635515 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| CSV OF LIFE INSURANCE | 271922 |
| PERPETUAL TRUSTS | 23321721 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 23593643 | TotalBookValueOtherAssets |
| Total Revenue | 18097078 | TotalRevenue |
| Total Expenses | 18653992 | TotalExpenses |
| Excess Or Deficit For Year | -556914 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1254707 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 1254707 | TotalAdjustments |
| Excess Or Deficit Per FS | 697793 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19438089 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1254707 | NetUnrealizedGainsInvestments |
| Other Revenues | 209209 | OtherRevenues |
| Revenue Not Rptd F990 | 1463916 | RevenueNotRptdF990 |
| Revenue Subtotal | 17974173 | RevenueSubtotal |
| Other Revenues Not Included | 122905 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 122905 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 18097078 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18740296 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 209209 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 209209 | ExpensesNotRptdF990 |
| Expenses Subtotal | 18531087 | ExpensesSubtotal |
| Other Expenses Not Included | 122905 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 122905 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 18653992 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ADJUSTMENTS SCH D PART XII | FORM 990 SCHEDULE D PART XII | LINE 2D - COST OF GOODS SOLD: $209,209 LINE 4B - TRUSTEE FEES: $122,905 |
| ADJUSTMENTS SCH D PART XIII | FORM 990 SCHEDULE D PART XIII | LINE 2D - COST OF GOODS SOLD: $209,209 LINE 4B - TRUSTEE FEES: $122,905 |
| ENDOWMENT FUNDS | SCHEDULE D, PART V, LINE 4 | ASSETS RESTRICTED FOR ENDOWMENT CONSIST OF UNCONDITIONAL PROMISES TO GIVE FROM PERPETUAL TRUSTS CREATED BY INDEPENDENT DONORS THAT ARE NOT IN THE POSSESSION OR CONTROL OF THE SOCIETY BUT ARE HELD AND ADMINISTERED BY INDEPENDENT BANK TRUSTEES. THE SOCIETY ONLY DERIVES INCOME FROM THESE TRUSTS. THE PRINCIPAL OF EACH TRUST IS NOT AVAILABLE TO THE SOCIETY. |
| FIN 48 FOOTNOTE | SCHEDULE D, PART X, LINE 2 | ON NOVEMBER 1, 2009, THE SOCIETY ADOPTED RECENTLY ISSUED ACCOUNTING RULES FOR UNCERTAIN TAX POSITIONS. THESE RULES REQUIRE FINANCIAL STATEMENT RECOGNITION OF THE IMPACT OF A TAX POSITION IF THE POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED IN AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE RULES ALSO PROVIDE GUIDANCE ON MEASUREMENT, DERECOGNITION, CLASSIFICATION, INTEREST AND PENALTIES, ACCOUNTING IN INTERIM PERIODS, TRANSITION AND DISCLOSURE REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE ADOPTION OF THE NEW TAX RULES HAD NO IMPACT ON THE FINANCIAL STATEMENTS AS OF OCTOBER 31, 2010. THE SOCIETY'S TAX RETURNS FOR TAX YEARS 2006 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| 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 (2 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor |
|---|---|---|---|---|
| GRIZZARD | DIRECT MAIL | false | 1076057 | 381792 |
| CONVIO | INTERNET DONATIONS | false | 342119 | 109643 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 1418176 | TotalGrossReceipts |
| Total Retained By Contractors | 491435 | TotalRetainedByContractors |
| Licensed States | AZ | LicensedStates |
| Licensed States | CA | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | VA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | DOG FESTIVAL | NameOfEvent1 |
| Gross Receipts Event1 | 236220 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 236220 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 62301 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 20897 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 11030 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 118198 | OtherDirectExpensesEvent1 |
| Name Of Event2 | BRUNCH | NameOfEvent2 |
| Gross Receipts Event2 | 82355 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 69755 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 12600 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 10175 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 31552 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 500 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 30126 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 6 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 262251 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 245101 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 17150 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 54710 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 44230 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4395 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 121282 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 580826 | GrossReceiptsTotal |
| Charitable Contributions Total | 551076 | CharitableContributionsTotal |
| Gross Revenue Total Events | 29750 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 127186 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 96679 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15925 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 269606 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 509396 | DirectExpenseSummaryEvents |
| Net Income Summary | -479646 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHRYN WRIGHT WARNICK | NamePerson |
| Base Compensation Filing Org | 203670 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 38837 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 236244 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6530 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 485281 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NONQUALIFIED RETIREMENT PLAN | Identifier |
| Return Reference | SCHEDULE J, PART 1, LINE 4B | ReturnReference |
| Explanation | KATHRYN WRIGHT WARNICK DEFERRED RETIREMENT PLAN LIABILITY INCREASED $236,244 | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 12 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 112195 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | 50% OF RETAIL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| 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 |
|---|---|---|
| OTHER PROGRAM SERVICES | FORM 990,PART III, LINE 4D | LONGMEADOW RESCUE RANCH - THIS COMPREHENSIVE CENTER SHELTERS ABUSED HORSES AND FARM ANIMALS IMPOUNDED BY THE ANIMAL CRUELTY TASKFORCE. INCLUDES REHABILITATION AND ADOPTION SERVICES FOR HORSES, COWS, GOATS AND OTHER FARM ANIMALS AS WELL AS TOURS AND CONDUCTING PROGRAMS TO EDUCATE THE PUBLIC. EXPENSES: $841,861 COMMUNITY PROGRAMS - CARE OF ABUSED, SICK OR INJURED ANIMALS, FOSTER PROGRAMS, BEHAVIOR AND TRAINING PROGRAMS AND OTHER SERVICES FOR PETS AND PET OWNERS. EXPENSES: $528,592 GIFT SHOP - SELLS PET SUPPLIES, MERCHANDISE AND OTHER PET RELATED ITEMS TO PROMOTE PROPER CARE AND AWARENESS. EXPENSES: $142,762 EDUCATION - THIS OFFICE IS RESPONSIBLE FOR TRAINING PEOPLE ON PET RELATED TOPICS FOCUSING ON DEVELOPING ATTITUDES OF RESPECT AND RESPONSIBILITY. EXPENSES: $178,307 CAROL GATES THROOP MEMORIAL PARK - PROVIDES A SETTING FOR PET BURIALS. EXPENSES: $61,032 VOLUNTEER PROGRAMS - SCHEDULING AND TRACKING THE MANY VOLUNTEERS AT THE SOCIETY. EXPENSES: $82,339 |
| FORM 990 REVIEW | FORM 990, PART VI, SECTION B, LINE 11A | A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AFTER IT IS FILED. |
| CONFLICT OF INTEREST POLICY COMPLIANCE | FORM 990, PART VI, SECTION B, LINE 12C | COMPLIANCE WITH THE WRITTEN CONFLICT OF INTEREST POLICY IS MONITORED AND ENDORSED BY HAVING ALL EMPLOYEES AND DIRECTORS 7358RE-SIGN THE POLICY ANNUALLY. |
| COMPENSATION | FORM 990, PART VI, SECTION B, LINE 15 | THE PROCESS OF REVIEW AND APPROVAL FOR COMPENSATION FOR THE MANAGEMENT GROUP IS DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EVALUATION BY THE EXECUTIVE COMMITTEE ALSO INCLUDED REVIEW OF A COMPENSATION STUDY. |
| DOCUMENT AVAILABILITY | FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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