FURRY FRIENDS HUMANE INC: Form 990, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- FURRY FRIENDS HUMANE INC (EIN 59-2111273)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-09-14
- IRS object ID
- 202602579349301320
- Schema version
- 2025v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-14T11:37:19-07:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591498723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVINE BLALOCK MARTIN & SELLARI LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 580 VILLAGE BLVD SUITE 110 | AddressLine1Txt |
| City | WEST PALM BEACH | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592111273 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Furry Friends Humane Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FURR | BusinessNameControlTxt |
| Phone | 5617475311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Capital Street | AddressLine1Txt |
| City | Jupiter | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jason Gluck | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2026-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dustan Brown CPA | PreparerPersonNm |
| PTIN | P01520825 | PTIN |
| Phone | 5616861110 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jason Gluck | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Capital Street | AddressLine1Txt |
| City | Jupiter | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,274,396 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ffhumane.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To provide complete care for abused and abandoned animals, from rescue to medical care, rehabilitation, and placement in a forever home. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 120 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,613,674 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,889,903 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,842,342 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,585,419 | CYProgramServiceRevenueAmt |
| PY Investment Income | $317,590 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,997,522 | PYOtherRevenueAmt |
| CY Other Revenue | $1,411,306 | CYOtherRevenueAmt |
| PY Total Revenue | $8,771,128 | PYTotalRevenueAmt |
| CY Total Revenue | $6,978,646 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,404,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,305,834 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $342,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,062,750 | PYOtherExpensesAmt |
| CY Other Expenses | $3,292,535 | CYOtherExpensesAmt |
| PY Total Expenses | $6,467,642 | PYTotalExpensesAmt |
| CY Total Expenses | $6,598,369 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,303,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $380,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,579,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $15,346,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,264,212 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,545,275 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,315,514 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,801,266 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To provide complete care for abused and abandoned animals, from rescue to medical care, rehabilitation, and placement in a forever home. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $5,516,307 | ExpenseAmt |
| Desc | Low cost spay & neuter clinic, animal adoption and health care. Estimated visitors over 10,000 per year. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $469,600 | ExpenseAmt |
| Desc | Merchandise sold | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $5,985,907 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 120 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danielle Wolff | PersonNm |
| Phone | 5617475311 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 Capital Street | AddressLine1Txt |
| City | Jupiter | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33458 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Jason Gluck | |||||||
| CEO | 40.00 | 0.00 | Yes (X) | $236,999 | $0 | $0 | |
| Dr Victoria Koehler | |||||||
| Medical Director | 40.00 | 0.00 | $180,000 | $0 | $0 | ||
| Beth Keser | |||||||
| Veterinarian | 40.00 | 0.00 | $138,460 | $0 | $0 | ||
| Christine Eileen Barabas Platt | |||||||
| Veterinarian | 40.00 | 0.00 | $120,674 | $0 | $0 | ||
| Ed O'Sullivan | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Sallie Korman | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Jordan Bernstein | |||||||
| Director | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Linda Gore | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Stephen Macht | |||||||
| Chairman | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Shirley Martinez de Villa | |||||||
| Treasurer | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Charles Jamieson | |||||||
| Vice Chairman | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $676,133 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,889,903 | AllOtherContributionsAmt |
| Noncash Contributions | $380,526 | NoncashContributionsAmt |
| Total Contributions | $2,889,903 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Adoptions | 900099 | $330,341 | $330,341 |
| Clinic | 541990 | $1,598,772 | $1,598,772 |
| Misc Programs | 900099 | $144,103 | $144,103 |
| Thrift Store | 900099 | $512,203 | $512,203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,585,419 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,540 | TotalRevenueColumnAmt |
| Exclusion | $100,540 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $445,739 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $454,261 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$8,522 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$8,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$8,522 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $2,252,795 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $841,489 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,411,306 | TotalRevenueColumnAmt |
| Exclusion | $1,411,306 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,978,646 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,576,897 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,511,846 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,000 | TotalAmt |
| Program Services | $383,397 | ProgramServicesAmt |
| Management And General | $8,055 | ManagementAndGeneralAmt |
| Fundraising | $25,548 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,622,752 | TotalAmt |
| Program Services | $2,411,407 | ProgramServicesAmt |
| Management And General | $50,660 | ManagementAndGeneralAmt |
| Fundraising | $160,685 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,521 | TotalAmt |
| Program Services | $2,897 | ProgramServicesAmt |
| Management And General | $30,851 | ManagementAndGeneralAmt |
| Fundraising | $6,773 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,561 | TotalAmt |
| Program Services | $207,385 | ProgramServicesAmt |
| Management And General | $4,357 | ManagementAndGeneralAmt |
| Fundraising | $13,819 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,811 | TotalAmt |
| Program Services | $6,978 | ProgramServicesAmt |
| Management And General | $3,959 | ManagementAndGeneralAmt |
| Fundraising | $1,874 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,001 | TotalAmt |
| Program Services | $49,022 | ProgramServicesAmt |
| Management And General | $27,813 | ManagementAndGeneralAmt |
| Fundraising | $13,166 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,359 | TotalAmt |
| Program Services | $15,960 | ProgramServicesAmt |
| Management And General | $335 | ManagementAndGeneralAmt |
| Fundraising | $1,064 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,642 | TotalAmt |
| Program Services | $183 | ProgramServicesAmt |
| Management And General | $281 | ManagementAndGeneralAmt |
| Fundraising | $10,178 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,548 | TotalAmt |
| Program Services | $769 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,754 | TotalAmt |
| Program Services | $35,254 | ProgramServicesAmt |
| Management And General | $13,475 | ManagementAndGeneralAmt |
| Fundraising | $10,025 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,984 | TotalAmt |
| Program Services | $364,893 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
| Fundraising | $52 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,557 | TotalAmt |
| Program Services | $241 | ProgramServicesAmt |
| Management And General | $173 | ManagementAndGeneralAmt |
| Fundraising | $7,143 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,677 | TotalAmt |
| Program Services | $70,487 | ProgramServicesAmt |
| Management And General | $3,224 | ManagementAndGeneralAmt |
| Fundraising | $2,966 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $248,225 | TotalAmt |
| Program Services | $248,225 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,376 | TotalAmt |
| Program Services | $242,673 | ProgramServicesAmt |
| Management And General | $15,047 | ManagementAndGeneralAmt |
| Fundraising | $45,656 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Clinic & Medical | $752,835 | $752,835 | ||
| Animal Food | $215,966 | $215,966 | ||
| Service Dog Training | $205,211 | $205,211 | ||
| Utilities | $158,841 | $150,493 | $3,578 | $4,770 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $766,748 | TotalAmt |
| Program Services | $621,631 | ProgramServicesAmt |
| Management And General | $106,699 | ManagementAndGeneralAmt |
| Fundraising | $38,418 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,598,369 | TotalAmt |
| Program Services | $5,985,907 | ProgramServicesAmt |
| Management And General | $270,325 | ManagementAndGeneralAmt |
| Fundraising | $342,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,200,500 | BOYAmt |
| EOY | $3,127,126 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,610 | BOYAmt |
| EOY | $437,730 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,769 | BOYAmt |
| EOY | $6,165 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165,404 | BOYAmt |
| EOY | $131,343 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,044 | BOYAmt |
| EOY | $125,437 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $9,647,503 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,139,699 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,558,481 | BOYAmt |
| EOY | $7,507,804 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,536,315 | BOYAmt |
| EOY | $3,204,221 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $651,603 | BOYAmt |
| EOY | $806,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,579,726 | BOYAmt |
| EOY | $15,346,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,004 | BOYAmt |
| EOY | $103,337 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,702,109 | BOYAmt |
| EOY | $2,565,543 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,883 | BOYAmt |
| EOY | $33,883 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,216 | BOYAmt |
| EOY | $842,512 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,264,212 | BOYAmt |
| EOY | $3,545,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,175,741 | BOYAmt |
| EOY | $9,892,264 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,139,773 | BOYAmt |
| EOY | $1,909,002 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,315,514 | BOYAmt |
| EOY | $11,801,266 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,579,726 | BOYAmt |
| EOY | $15,346,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $380,277 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,475 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,532,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,638,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,474,976 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,613,674 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,889,903 | CurrentTaxYearAmt |
| Total | $16,149,922 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,173,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,415,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,473,659 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,842,342 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,585,419 | CurrentTaxYearAmt |
| Total | $12,490,452 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,705,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,054,504 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,948,635 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,456,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,475,322 | CurrentTaxYearAmt |
| Total | $28,640,374 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,640,374 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$367,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$59,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,018 | CurrentTaxYearAmt |
| Total | -$17,272 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $756 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$367,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$59,743 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $317,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,018 | CurrentTaxYearAmt |
| Total | -$17,272 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $173,861 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $892,964 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,383,654 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,997,522 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,411,306 | CurrentTaxYearAmt |
| Total | $5,859,307 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,880,514 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,579,575 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,272,546 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,771,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,978,646 | CurrentTaxYearAmt |
| Total | $34,482,409 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.86910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,997,141 | InvestmentCostOrOtherBasisAmt |
| Book Value | $1,997,141 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $5,516,012 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $879,544 | DepreciationAmt |
| Book Value | $4,636,468 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,386,884 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $531,589 | DepreciationAmt |
| Book Value | $855,295 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $747,466 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $728,566 | DepreciationAmt |
| Book Value | $18,900 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,507,804 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Donated Artwork - Statues | $230,000 |
| Right of Use Asset | $569,250 |
| Security Deposit | $7,465 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $806,715 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Lease Liability - ROU | $571,532 |
| Refundable Advances | $270,980 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $842,512 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,741,371 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $105,475 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $657,250 | OtherRevenueAmt |
| Revenue Not Reported | $762,725 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,978,646 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,978,646 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,439,858 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $841,489 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $841,489 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,598,369 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,598,369 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Fundraising Expenses $841489 Loss on Involuntary conversion $-184239 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Fundraising Expenses $841489 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Gala | Event1Nm |
| Gross Receipts Event1 | $1,357,973 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $1,357,973 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $605,247 | OtherDirectExpensesEvent1Amt |
| Event2 | Furry Friends & Fancy Things | Event2Nm |
| Gross Receipts Event2 | $859,905 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $859,905 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $227,124 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $34,917 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $34,917 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,118 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,252,795 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $2,252,795 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $841,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $841,489 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $1,411,306 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| Dr Victoria Koehler | |||
| Medical Director | $175,051 | $4,949 | $180,000 |
| Jason Gluck | |||
| CEO | $236,999 | $236,999 | |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $45,202 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $142,824 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 2 Rental Buses | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $120,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | Form 990 is reviewed by the board prior to filing |
| Form 990, Part VI, Section B, Line 12c | The staff, contractual employees, officers and board members are required to sign the conflict of interest statement upon starting service or upon contracting with nonprofits first. The board of directors re-signs the conflict of interest policy each year. |
| Form 990, Part VI, Section B, Line 15a | Compensation is approved by the board based on current market data after review and analysis by the personnel committee. The CEO does not participate in the discussion. Top Management compensation is reviewed and approved by the CEO. |
| Form 990, Part VI, Section B, Line 15b | Compensation for the Executive Director or CEO and Top Management are approved by the Board based on current market data after in-depth reviews and analysis by the personnel committee. Comparability data is reviewed and analyzed and the decision is contemporaneously documented. |
| Form 990, Part VI, Section C, Line 19 | Upon Request |
| Form 990, Part IX, Line 24e | : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Auto Expense: Column (A) - Total = $82758; Column (B) - Program Services = $77851; Column (C) - Management & General = $2159; Column (D) - Fundraising = $2748 |
| Form 990, Part IX, Line 24e | Bank & Merchant Fees: Column (A) - Total = $95357; Column (B) - Program Services = $85725; Column (C) - Management & General = $728; Column (D) - Fundraising = $8904 |
| Form 990, Part IX, Line 24e | Charitable Contributions: Column (A) - Total = $50; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $50 |
| Form 990, Part IX, Line 24e | Copier Lease & Maintenance: Column (A) - Total = $21043; Column (B) - Program Services = $12731; Column (C) - Management & General = $7513; Column (D) - Fundraising = $799 |
| Form 990, Part IX, Line 24e | Delivery/Pickup: Column (A) - Total = $8666; Column (B) - Program Services = $8666; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Dues & Subscriptions: Column (A) - Total = $12144; Column (B) - Program Services = $4501; Column (C) - Management & General = $6633; Column (D) - Fundraising = $1010 |
| Form 990, Part IX, Line 24e | License/Fees/ Permits: Column (A) - Total = $16097; Column (B) - Program Services = $6074; Column (C) - Management & General = $9723; Column (D) - Fundraising = $300 |
| Form 990, Part IX, Line 24e | Meetings & Events: Column (A) - Total = $5896; Column (B) - Program Services = $3390; Column (C) - Management & General = $2506; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Miscellaneous: Column (A) - Total = $25336; Column (B) - Program Services = $23272; Column (C) - Management & General = $710; Column (D) - Fundraising = $1354 |
| Form 990, Part IX, Line 24e | Other Contract Services: Column (A) - Total = $35882; Column (B) - Program Services = $19082; Column (C) - Management & General = $800; Column (D) - Fundraising = $16000 |
| Form 990, Part IX, Line 24e | Outside Medical - Surgery: Column (A) - Total = $108630; Column (B) - Program Services = $108630; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Postage and Shipping: Column (A) - Total = $6041; Column (B) - Program Services = $1201; Column (C) - Management & General = $4458; Column (D) - Fundraising = $382 |
| Form 990, Part IX, Line 24e | Professional Development: Column (A) - Total = $8668; Column (B) - Program Services = $3182; Column (C) - Management & General = $2700; Column (D) - Fundraising = $2786 |
| Form 990, Part IX, Line 24e | Property Taxes: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Recruiting: Column (A) - Total = $51885; Column (B) - Program Services = $4418; Column (C) - Management & General = $47467; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Repairs & maintenance: Column (A) - Total = $66118; Column (B) - Program Services = $62924; Column (C) - Management & General = $1636; Column (D) - Fundraising = $1558 |
| Form 990, Part IX, Line 24e | Storage: Column (A) - Total = $7052; Column (B) - Program Services = $7052; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
| Form 990, Part IX, Line 24e | Supplies: Column (A) - Total = $89977; Column (B) - Program Services = $70583; Column (C) - Management & General = $17531; Column (D) - Fundraising = $1863 |
| Form 990, Part IX, Line 24e | Telephone & Internet: Column (A) - Total = $22020; Column (B) - Program Services = $19221; Column (C) - Management & General = $2135; Column (D) - Fundraising = $664 |
| Form 990, Part IX, Line 24e | Veterinary Contract Services: Column (A) - Total = $103128; Column (B) - Program Services = $103128; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 |
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