ANIMAL SAMARITANS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- ANIMAL SAMARITANS (EIN 95-3171867)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2026-09-17
- IRS object ID
- 202642609349300129
- Schema version
- 2024v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-09-17T10:08:51-07:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 932389620 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nicole Taylor CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9732 Pyramid Way 417 | AddressLine1Txt |
| City | Sparks | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 894416258 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 953171867 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Animal Samaritans | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ANIM | BusinessNameControlTxt |
| Phone | 7603433477 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72120 Petland Pl | AddressLine1Txt |
| City | Thousand Palms | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92276 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Len Betz | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2026-09-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole E Taylor CPA | PreparerPersonNm |
| PTIN | P02180755 | PTIN |
| Phone | 7604699008 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amended Return | Yes (X) | AmendedReturnInd |
| Principal Officer | Len Betz | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72120 Petland Pl | AddressLine1Txt |
| City | Thousand Palms | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92276 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,853,076 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.animalsamaritans.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1978 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | Improving the Lives of Animals and People. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 86 | TotalEmployeeCnt |
| Total Volunteers | 294 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,936,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,743,993 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,844,359 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,485,916 | CYProgramServiceRevenueAmt |
| PY Investment Income | $201,962 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,724 | CYInvestmentIncomeAmt |
| PY Other Revenue | $244,099 | PYOtherRevenueAmt |
| CY Other Revenue | $228,766 | CYOtherRevenueAmt |
| PY Total Revenue | $10,226,607 | PYTotalRevenueAmt |
| CY Total Revenue | $10,608,399 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,912,950 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,168,269 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $59,108 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $620,611 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,034,008 | PYOtherExpensesAmt |
| CY Other Expenses | $4,074,113 | CYOtherExpensesAmt |
| PY Total Expenses | $10,006,066 | PYTotalExpensesAmt |
| CY Total Expenses | $10,242,382 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $220,541 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $366,017 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $8,542,896 | TotalAssetsBOYAmt |
| Total Assets EOY | $10,106,714 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $412,451 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,420,942 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,130,445 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,685,772 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | At Animal Samaritans we champion compassion and respect for all living creatures, with a primary focus on dogs, cats, and the people who love them. We view pets not merely as animals, but as members of our families. As their guardians and custodians, it is our aim to reduce the overpopulation and suffering of abandoned and unwanted dogs and cats. We believe pet spaying and neutering is an effective way to achieve this end and we are committed to providing quality, affordable spay and neuter services for pet owners and to our community's largest public animal shelter, Riverside County Animal Shelter in Thousand Palms. We believe adoptable, homeless dogs and cats deserve a chance at life and to live in a loving home, and we support this ideal through animal rescuing, animal sheltering, and pet adoptions. We believe the bond between people and pets is healing, both emotionally and physically, and we provide Animal Companion Therapy (aka Pet Therapy) to residents of local nursing homes, re | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $9,180,953 | ExpenseAmt |
| Desc | Veterinary Clinics: In 2024, our veterinary clinics outperformed services from 2023. Last year we saw approximately 23,332 animal patients, which increased our aggregate number of patients to more than 320,907. Our unique veterinary services in 2024 included: 11,402 Pet Exams; 4,771 Lab Tests; 6,785 Spay & Neuter Surgeries; 5,171 Non-Spay & Neuter Surgeries; 1,085 Dental Services (including dental surgeries); 986 X-rays; 15,503 Vaccinations, and 12,178 non-exam procedures (ear cleanings, anal gland express, nail trims, et al). In 2024, our second year providing ophthalmology services, our specialty team performed 7,569 ophthalmology procedures. Additionally, in year three of our Pet Oncology department, we performed 6,952 procedures on dogs and cats with cancer. Depending on the type, severity, and invasiveness of the disease, our Board-certified doctors provide three primary treatment options: Chemotherapy, Immunotherapy, and Cryotherapy. Animal Samaritans offers several financial aid programs to help pet owners pay for the veterinary care their animals need. These programs include our Animal Care Fund for low-income pet owners, and our Senior Pet Wellness Fund, which subsidizes pet care for senior pet owners on a limited income. In 2024, we provided $156,131 in financial aid assistance to 330 pet owners. As you might expect, the demand for these programs is high. Additionally, our Cade L. Morrow Fund helps cover the costs of medical care for abandoned, abused and homeless animals. In 2024 we provided $8,104 to cover the costs of veterinary services for adoptable homeless animals that may not have survived without this care. After providing life-saving veterinary care, we then adopted out or provided safe haven for these animals. With significant assets coming to our Cade L. Morrow Fund in 2025, we will establish (per the donor's request) the Cade L. Morrow Endowment Fund to ensure veterinary care for homeless and/or abused animals in perpetuity. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Shelter and Pet Adoptions: In 2024 our small no-kill animal shelter adopted out 351 homeless animals. Adoptions included 89 dogs (canines six-months and older), 85 puppies, 4 adult cats (one year and older), and 173 kittens. This was an increase of 4 adoptions over 2023. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Humane Education: Last year we saw more teachers welcoming our Humane Educator back to their classrooms. In 2024, our bi-lingual educator presented state-accredited humane education lesson plans to over 12,000 students in our area Coachella Valley, Desert Sands, and Palm Springs Unified School Districts. Additionally, we provided humane education services to adults at local community events. Our Humane Educator and her volunteers also hosted seven free Summer Critter Camps, primarily for financially disadvantaged students. These camps are for children ages 7 through 12 and focus on the programs core teachings that students learn during the school year. Critter Campers also enjoy interacting with live reptiles, birds, rodents, and dogs, creating animal-themed arts and crafts, and playing animal-themed games. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc |
|---|
| Animal Companion Therapy: In 2024, our ACT volunteers and their therapy dogs continued seeing more local residents. Our pet therapy volunteers, their canine ambassadors and our other extraordinary volunteers, numbering 294 individuals in total, logged 9,287 hours of volunteer service - an increase of 8,219 hours over 2023. Some of the locations served include: Atria Senior Assisted Living, Banyan Treatment Center, Brookdale Assisted Living & Memory Care, Destiny Hospice, Neuro Rehabilitation Center, John Glenn Middle School, Palm Springs High School and The Bob Hope USO. |
| Animal Rescue: This charitable resource for adoptable, treatable at-risk homeless shelter animals is provided free of charge to the County of Riverside and greater Desert community. In 2024 we rescued 604 animals from Riverside County Animal Shelter in Thousand Palms, an average of 50 animals per month. This was a decrease of 89 animals over 2023 but an achievement none the less. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,180,953 | 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 | Yes (true) | 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 | false | 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 | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 86 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | The Organization | PersonNm |
| Phone | 7606013989 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 72120 Petland Pl | AddressLine1Txt |
| City | Thousand Palms | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92276 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Dr Catherine Gilabert | |||||||
| Veterinarian, DVM | 40.00 | 0.00 | $415,029 | $0 | $0 | ||
| Dr Arthur Klomhaus | |||||||
| Chief Med. Officer | 40.00 | 0.00 | $376,120 | $0 | $0 | ||
| Dr Elizabeth Fogel | |||||||
| Veterinarian, DVM | 40.00 | 0.00 | $212,847 | $0 | $0 | ||
| Dr Pamela Ko | |||||||
| Veterinarian, DVM | 40.00 | 0.00 | $197,547 | $0 | $0 | ||
| Dr Vincent Baldanza | |||||||
| Veterinarian, DVM | 40.00 | 0.00 | $191,023 | $0 | $0 | ||
| Tom Snyder | |||||||
| CEO | 40.00 | 0.00 | $156,208 | $0 | $0 | Yes (X) | |
| Len Betz | |||||||
| President | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Mark Dodge | |||||||
| Vice President | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| John Schooler | |||||||
| Treasurer | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Fera Mostow | |||||||
| Secretary | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | Yes (X) |
| Sandy Beakey | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Marcia Erickson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Patrick Evans | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Barbara Flanagan | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Bert Garland | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Clark Hallren | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Lanny Seese MD | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Aurora Wilson | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,548,774 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
| Membership Dues | $1,848 | MembershipDuesAmt |
| All Other Contributions | $2,742,145 | AllOtherContributionsAmt |
| Noncash Contributions | $72,377 | NoncashContributionsAmt |
| Total Contributions | $2,743,993 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Clinic Income | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $7,485,916 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,485,916 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,485,916 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,724 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,724 | RelatedOrExemptFuncIncomeAmt |
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 |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $473,443 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $244,677 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $228,766 | TotalRevenueColumnAmt |
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 | $10,608,399 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,635,640 | RelatedOrExemptFuncIncomeAmt |
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 | $156,208 | TotalAmt |
| Program Services | $132,777 | ProgramServicesAmt |
| Management And General | $15,621 | ManagementAndGeneralAmt |
| Fundraising | $7,810 | 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 | $5,439,757 | TotalAmt |
| Program Services | $4,869,276 | ProgramServicesAmt |
| Management And General | $201,396 | ManagementAndGeneralAmt |
| Fundraising | $369,085 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,770 | TotalAmt |
| Program Services | $154,152 | ProgramServicesAmt |
| Management And General | $11,614 | ManagementAndGeneralAmt |
| Fundraising | $15,004 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $391,534 | TotalAmt |
| Program Services | $334,705 | ProgramServicesAmt |
| Management And General | $27,940 | ManagementAndGeneralAmt |
| Fundraising | $28,889 | 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 | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $676,675 | TotalAmt |
| Program Services | $640,334 | ProgramServicesAmt |
| Management And General | $6,436 | ManagementAndGeneralAmt |
| Fundraising | $29,905 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,883 | TotalAmt |
| Program Services | $5,314 | ProgramServicesAmt |
| Fundraising | $35,569 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,315 | TotalAmt |
| Program Services | $64,530 | ProgramServicesAmt |
| Management And General | $13,354 | ManagementAndGeneralAmt |
| Fundraising | $6,431 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,710 | TotalAmt |
| Program Services | $116,916 | ProgramServicesAmt |
| Management And General | $444 | ManagementAndGeneralAmt |
| Fundraising | $14,350 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,868 | TotalAmt |
| Program Services | $301,043 | ProgramServicesAmt |
| Management And General | $31,825 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
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 | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,255 | TotalAmt |
| Program Services | $349,874 | ProgramServicesAmt |
| Management And General | $31,232 | ManagementAndGeneralAmt |
| Fundraising | $46,149 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical supplies | $444,104 | $444,104 | ||
| Bank charges/credit card fees | $411,800 | $398,332 | $4,491 | $8,977 |
| Medicines | $307,628 | $307,628 | ||
| Laboratory | $294,457 | $294,457 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,418 | TotalAmt |
| Program Services | $767,511 | ProgramServicesAmt |
| Management And General | $96,465 | ManagementAndGeneralAmt |
| Fundraising | $58,442 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,242,382 | TotalAmt |
| Program Services | $9,180,953 | ProgramServicesAmt |
| Management And General | $440,818 | ManagementAndGeneralAmt |
| Fundraising | $620,611 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,396,375 | BOYAmt |
| EOY | $2,467,373 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,170 | BOYAmt |
| EOY | $1,231,501 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,461 | BOYAmt |
| EOY | $148,666 | 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) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,261 | BOYAmt |
| EOY | $206,948 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,147 | BOYAmt |
| EOY | $58,513 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,065,739 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,785,417 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,417,310 | BOYAmt |
| EOY | $2,280,322 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,550,249 | BOYAmt |
| EOY | $2,046,365 | 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 | $593,923 | BOYAmt |
| EOY | $1,667,026 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,542,896 | BOYAmt |
| EOY | $10,106,714 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,451 | BOYAmt |
| EOY | $670,942 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $750,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $412,451 | BOYAmt |
| EOY | $1,420,942 | 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 | $5,975,471 | BOYAmt |
| EOY | $6,454,902 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,154,974 | BOYAmt |
| EOY | $2,230,870 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,130,445 | BOYAmt |
| EOY | $8,685,772 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,542,896 | BOYAmt |
| EOY | $10,106,714 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $366,017 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $189,310 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | 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 | $3,508,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,016,167 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,811,375 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,936,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,743,993 | CurrentTaxYearAmt |
| Total | $13,016,682 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,555,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,016,586 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,632,798 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,844,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,485,916 | CurrentTaxYearAmt |
| Total | $29,534,998 | 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 | $6,064,299 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,032,753 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,444,173 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,780,546 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,229,909 | CurrentTaxYearAmt |
| Total | $42,551,680 | 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 | $42,551,680 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $17,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,724 | CurrentTaxYearAmt |
| Total | $410,954 | 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 | $17,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,423 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $201,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,724 | CurrentTaxYearAmt |
| Total | $410,954 | 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 | $53,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $181,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $244,099 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,766 | CurrentTaxYearAmt |
| Total | $840,039 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,135,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,181,882 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,649,975 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,226,607 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,608,399 | CurrentTaxYearAmt |
| Total | $43,802,673 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97140 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97580 | PublicSupportPY509Pct |
| Investment Income CY | 0.00940 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00700 | InvestmentIncomePYPct |
| 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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $292,170 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $19,050 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $311,220 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,091 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $26,079 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $292,170 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $306,947 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$37,934 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,922 | AdministrativeExpensesAmt |
| End Year Balance | $266,091 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $290,199 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $16,748 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $306,947 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $266,111 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $24,088 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $290,199 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $49,573 | OtherCostOrOtherBasisAmt |
| Book Value | $49,573 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,625,545 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,552,673 | DepreciationAmt |
| Book Value | $2,072,872 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,931 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,885 | DepreciationAmt |
| Book Value | $5,046 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,270,894 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,125,464 | DepreciationAmt |
| Book Value | $145,430 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $92,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $85,395 | DepreciationAmt |
| Book Value | $7,401 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,280,322 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Construction in Progress | $1,455,448 |
| ERC | $211,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,667,026 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Donor funds payable | Desc |
| Amt | $750,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $750,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $11,042,386 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $189,310 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $244,677 | OtherRevenueAmt |
| Revenue Not Reported | $433,987 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,608,399 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,608,399 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,487,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $244,677 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $244,677 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,242,382 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,242,382 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: Intended uses of the endowment fund. | The organization has funds held with the Community Foundation, Riverside California TCF. These funds were previously held in the organization's cash reserves and were moved by the board in order to diversify their investments, as well as lay the groundwork for a proper endowment in the future. Earnings on these funds are held and reinvested in the endowment pool. The organization reports the fair value of the funds held with TCF in the statement of financial position, and reports changes in the value of the fund as gains or losses in the statement of activities. |
| Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 | Direct expense for special events $244677 |
| Part XII, Line 2d: Other expenses and losses per audited F/S | Direct expense for special events $244677 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Desert Fashion Show | Event1Nm |
| Gross Receipts Event1 | $464,386 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $464,386 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $244,677 | OtherDirectExpensesEvent1Amt |
| Event2 | Various Other Events | Event2Nm |
| Gross Receipts Event2 | $9,057 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,057 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $473,443 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $473,443 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $244,677 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $244,677 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $228,766 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|
| Dr Arthur Klomhaus | ||
| Chief Med. Officer | $376,120 | $376,120 |
| Dr Catherine Gilabert | ||
| Veterinarian, DVM | $415,029 | $415,029 |
| Dr Elizabeth Fogel | ||
| Veterinarian, DVM | $212,847 | $212,847 |
| Dr Pamela Ko | ||
| Veterinarian, DVM | $197,547 | $197,547 |
| Dr Vincent Baldanza | ||
| Veterinarian, DVM | $191,023 | $191,023 |
| Tom Snyder | ||
| CEO | $156,208 | $156,208 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Prgm Supplies | 157 | $29,513 | FMV |
| Yes (X) | Auction Items | 48 | $42,864 | FMV |
| 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The CEO and Board Finance Committee, which includes the Board Treasurer, reviews the form 990 prior to its filing. |
| Form 990, Part VI, Section B, Line 12c | Board members, officers, employees, and volunteers are required to report to the board any actual or perceived conflicts of interest. The board reviews all such transactions to determine if a conflict exists and ensure all such transactions are not for the benefit of the individual but the organization. |
| Form 990, Part VI, Section B, Line 15a | The Board Finance Committee and / or Executive Committee is authorized to make recommendations to the full Board of Directors regarding executive compensation. |
| Form 990, Part VI, Section C, Line 19 | Verification of our 501 c 3 nonprofit status is posted on Candid formerly Guidestar and Charity Navigator. |
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