SAFEHAVEN HUMANE SOCIETY: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
SAFEHAVEN HUMANE SOCIETY (EIN 93-0676661)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-08-24
IRS object ID
202612369349300131
Schema version
2025v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-08-24T16:53:13-05:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN931233035PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDERSON GROUP CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12165 NW PROFESSIONAL DR STE 101AddressLine1Txt
CityCORVALLISCityNm
State AbbreviationORStateAbbreviationCd
ZIP97330ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930676661EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SAFEHAVEN HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSAFEBusinessNameControlTxt
Phone5419282789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132220 OLD HIGHWAY 34AddressLine1Txt
CityTANGENTCityNm
State AbbreviationORStateAbbreviationCd
ZIP97389ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHRIS STORMPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5419282789PhoneNum
Signature2026-08-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKRISTEN GOSE CPAPreparerPersonNm
PTINP00037098PTIN
Phone5417572070PhoneNum
Preparation2026-08-14PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCHRIS STORMPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line132220 OLD HIGHWAY 34AddressLine1Txt
CityTANGENTCityNm
State AbbreviationORStateAbbreviationCd
ZIP97389ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$7,490,379GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SAFEHAVENHUMANE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1974FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS A PRIVATELY FUNDED, LIMITED ADMISSION HOMELESS PET SHELTER WHICH DOES NOT USE EUTHANASIA FOR POPULATION CONTROL.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee71TotalEmployeeCnt
Total Volunteers1755TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$3,401,494PYContributionsGrantsAmt
CY Contributions Grants$3,272,619CYContributionsGrantsAmt
PY Program Service Revenue$517,258PYProgramServiceRevenueAmt
CY Program Service Revenue$681,784CYProgramServiceRevenueAmt
PY Investment Income$220,335PYInvestmentIncomeAmt
CY Investment Income$235,078CYInvestmentIncomeAmt
PY Other Revenue$332,642PYOtherRevenueAmt
CY Other Revenue$274,064CYOtherRevenueAmt
PY Total Revenue$4,471,729PYTotalRevenueAmt
CY Total Revenue$4,463,545CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,957,976PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,382,435CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$700,628CYTotalFundraisingExpenseAmt
PY Other Expenses$812,696PYOtherExpensesAmt
CY Other Expenses$716,829CYOtherExpensesAmt
PY Total Expenses$2,770,672PYTotalExpensesAmt
CY Total Expenses$3,099,264CYTotalExpensesAmt
PY Revenues Less Expenses$1,701,057PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,364,281CYRevenuesLessExpensesAmt
Total Assets BOY$10,363,251TotalAssetsBOYAmt
Total Assets EOY$11,731,310TotalAssetsEOYAmt
Total Liabilities BOY$96,273TotalLiabilitiesBOYAmt
Total Liabilities EOY$98,309TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$10,266,978NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$11,633,001NetAssetsOrFundBalancesEOYAmt
MissionFINDING HOMES, OPENING HEARTS AND EDUCATING MINDS TO STRENGTHEN AND IMPROVE THE LIVES OF ANIMALS AND PEOPLE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$2,132,381ExpenseAmt
Revenue$635,131RevenueAmt
DescTHE ORGANIZATION PROVIDED FOOD, SHELTER, AND VETERINARY CARE ON A TEMPORARY BASIS FOR HOMELESS ANIMALS UNTIL ADOPTIVE HOMES COULD BE FOUND. (2025 ADOPTIONS: 947 DOGS, 1,538 CATS, 3 SMALL ANIMALS)Desc
Total Program Service Expenses$2,132,381TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document8IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee71EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc0RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5419282789PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line132220 OLD HIGHWAY 34AddressLine1Txt
CityTANGENTCityNm
State AbbreviationORStateAbbreviationCd
ZIP97389ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DENA HEALY
PRESIDENT ELECT1.00Yes (X)Yes (X)$0$0$0
KELLY ROBBINS
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
CHELLE DAVIS
BOARD MEMBER1.00Yes (X)$0$0$0
OSALYN HOUSER
TREASURER/SECRETARY1.00Yes (X)Yes (X)$0$0$0
TANYA WILLIAMS
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDY ROWDEN
BOARD MEMBER1.00Yes (X)$0$0$0
CARRIE HARRINGTON
BOARD MEMBER1.00Yes (X)$0$0$0
DARLENE CHAMBERS
BOARD MEMBER1.00Yes (X)$0$0$0
PAT MARTIN
BOARD MEMBER1.00Yes (X)$0$0$0
BRANDON EASTMAN
BOARD MEMBER1.00Yes (X)$0$0$0
CHRIS STORM
EXECUTIVE DIRECTOR40.00Yes (X)$120,615$0$38,352
FieldValueIRS element (for citing)
Total Reportable Comp From Org$120,615TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,352TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$566FederatedCampaignsAmt
All Other Contributions$3,272,053AllOtherContributionsAmt
Noncash Contributions$534,158NoncashContributionsAmt
Total Contributions$3,272,619TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS812900$517,624$517,624
WELLNESS CLINIC812900$136,606$136,606
HUMANE EDUCATION812900$22,092$22,092

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,462TotalRevenueColumnAmt
Related Or Exempt Func Income$5,462RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$681,784TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$322,463TotalRevenueColumnAmt
Exclusion$322,463ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$2,403,677SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$2,491,062SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$87,385SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$87,385TotalRevenueColumnAmt
Related Or Exempt Func Income-$87,385RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$260,000FundraisingGrossIncomeAmt
Fundraising Direct Expenses$31,989FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$228,011TotalRevenueColumnAmt
Exclusion$228,011ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$6,180GamingGrossIncomeAmt
Gaming Direct Expenses$859GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,321TotalRevenueColumnAmt
Exclusion$5,321ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$543,656GrossSalesOfInventoryAmt
Cost Of Goods Sold$502,924CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,732TotalRevenueColumnAmt
Related Or Exempt Func Income$40,732RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,463,545TotalRevenueColumnAmt
Related Or Exempt Func Income$635,131RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$555,795ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$197,319TotalAmt
Program Services$64,877ProgramServicesAmt
Management And General$62,026ManagementAndGeneralAmt
Fundraising$70,416FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,882,345TotalAmt
Program Services$1,361,929ProgramServicesAmt
Management And General$92,593ManagementAndGeneralAmt
Fundraising$427,823FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,484TotalAmt
Program Services$16,136ProgramServicesAmt
Management And General$639ManagementAndGeneralAmt
Fundraising$4,709FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$139,149TotalAmt
Program Services$108,852ProgramServicesAmt
Management And General$1,073ManagementAndGeneralAmt
Fundraising$29,224FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$142,138TotalAmt
Program Services$98,596ProgramServicesAmt
Management And General$9,989ManagementAndGeneralAmt
Fundraising$33,553FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$3,200TotalAmt
Management And General$3,200ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$7,369TotalAmt
Management And General$7,369ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,137TotalAmt
Program Services$20,737ProgramServicesAmt
Fundraising$9,400FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$35,496TotalAmt
Program Services$27,028ProgramServicesAmt
Management And General$2,817ManagementAndGeneralAmt
Fundraising$5,651FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,587TotalAmt
Program Services$3,668ProgramServicesAmt
Management And General$8,685ManagementAndGeneralAmt
Fundraising$9,234FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$193,768TotalAmt
Program Services$101,967ProgramServicesAmt
Management And General$11,329ManagementAndGeneralAmt
Fundraising$80,472FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4TotalAmt
Program Services$4ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$107,344TotalAmt
Program Services$85,875ProgramServicesAmt
Management And General$21,469ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$48,500TotalAmt
Program Services$37,859ProgramServicesAmt
Management And General$4,587ManagementAndGeneralAmt
Fundraising$6,054FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
VETERINARY SERVICES AND$135,467$135,467
ANIMAL CARE EXPENSES$55,436$55,436
BANK AND CREDIT CARD CH$34,233$34,197$36
POSTAGE AND PRINTING$21,983$3,316$311$18,356

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$22,305TotalAmt
Program Services$10,634ProgramServicesAmt
Management And General$5,971ManagementAndGeneralAmt
Fundraising$5,700FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,099,264TotalAmt
Program Services$2,132,381ProgramServicesAmt
Management And General$266,255ManagementAndGeneralAmt
Fundraising$700,628FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$759,720BOYAmt
EOY$471,931EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$138,518BOYAmt
EOY$213,713EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$22,270BOYAmt
EOY$22,270EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$8,204,410LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,467,415LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,939,157BOYAmt
EOY$6,736,995EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,478,686BOYAmt
EOY$4,258,693EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$24,900BOYAmt
EOY$27,708EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$10,363,251BOYAmt
EOY$11,731,310EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$90,271BOYAmt
EOY$98,309EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$6,002BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$96,273BOYAmt
EOY$98,309EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,989,191BOYAmt
EOY$11,361,561EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$277,787BOYAmt
EOY$271,440EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,266,978BOYAmt
EOY$11,633,001EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$10,363,251BOYAmt
EOY$11,731,310EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,364,281ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,742NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,971,418CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,863,761CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,609,545CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,401,044CurrentTaxYearMinus1YearAmt
Current Tax Year$3,272,619CurrentTaxYearAmt
Total$14,118,387TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$641,056CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$560,413CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$522,451CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$517,258CurrentTaxYearMinus1YearAmt
Current Tax Year$681,784CurrentTaxYearAmt
Total$2,922,962TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,612,474CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,424,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,131,996CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,918,302CurrentTaxYearMinus1YearAmt
Current Tax Year$3,954,403CurrentTaxYearAmt
Total$17,041,349TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$73,928CurrentTaxYearMinus1YearAmt
Total$73,928TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$73,928CurrentTaxYearMinus1YearAmt
Total$73,928TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$16,967,421PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,659CurrentTaxYearMinus1YearAmt
Current Tax Year$235,078CurrentTaxYearAmt
Total$624,525TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,730CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,815CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,243CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$144,659CurrentTaxYearMinus1YearAmt
Current Tax Year$235,078CurrentTaxYearAmt
Total$624,525TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,729,204CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,474,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,209,239CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,062,961CurrentTaxYearMinus1YearAmt
Current Tax Year$4,189,481CurrentTaxYearAmt
Total$17,665,874TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96050PublicSupportCY509Pct
Public Support PY5090.96350PublicSupportPY509Pct
Investment Income CY0.03540InvestmentIncomeCYPct
Investment Income PY0.03160InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,841,552OtherCostOrOtherBasisAmt
Book Value$1,841,552BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,038,679OtherCostOrOtherBasisAmt
Depreciation$1,183,250DepreciationAmt
Book Value$4,855,429BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$324,179OtherCostOrOtherBasisAmt
Depreciation$284,165DepreciationAmt
Book Value$40,014BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$6,736,995TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RESCUE ROUNDUPEvent1Nm
Gross Receipts Event1$238,446GrossReceiptsEvent1Amt
Gross Revenue Event1$238,446GrossRevenueEvent1Amt
Rent Facility Costs Event1$4,650RentFacilityCostsEvent1Amt
Food And Beverage Event1$12,265FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$14,925OtherDirectExpensesEvent1Amt
Event2CHRISTMAS TREE RAFFLEEvent2Nm
Gross Receipts Event2$7,207GrossReceiptsEvent2Amt
Gross Revenue Event2$7,207GrossRevenueEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$14,347GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,347GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$149OthDirectExpnssOtherEventsAmt
Gross Receipts Total$260,000GrossReceiptsTotalAmt
Gross Revenue Total Events$260,000GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$4,650RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$12,265FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$15,074OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$31,989DirectExpenseSummaryEventsAmt
Net Income Summary$228,011NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Bingo$6,180GrossRevenueBingoAmt
Cash Prizes Bingo$500CashPrizesBingoAmt
Other Direct Expenses Bingo$359OtherDirectExpensesBingoAmt
Volunteer Labor BingoYes (1)VolunteerLaborBingoInd
Gross Revenue Total Gaming$6,180GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$500CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$359OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$859DirectExpenseSummaryGamingAmt
Net Gaming Income Summary$5,321NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedORStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With Nonmembers0GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Charitable Distribution Rqr0CharitableDistributionRqrInd

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonCHRIS STORMPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Base Compensation Filing Org$120,615BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$38,352NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$158,967TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 3FormAndLineReferenceDesc
ExplanationCOMPENSATION OF EXECUTIVE DIRECTOR IS DETERMINED BASED ON COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS. COMPENSATION PACKAGE AND WRITTEN EMPLOYMENT CONTRACT IS APPROVED BY THE BOARD.ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$534,158NoncashContributionsRptF990Amt
Method Of Determining RevenuesCOMPARABLE SALESMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE INFORMATION CONTAINED IN THE 990 WAS PRESENTED TO THE BOARD. THE COMPLETED 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THEN FILED.
FORM 990, PART VI, SECTION B, LINE 15THE BOARD OF DIRECTORS SETS COMPENSATION FOR EMPLOYEES BASED ON A SURVEY OF COMPARABLE SALARIES AND PERFORMANCE.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE POSTED ON THE ORGANIZATIONS WEBSITE.

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