PARTNERS FOR PETS HUMANE SOCIETY: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization: PARTNERS FOR PETS HUMANE SOCIETY (EIN 36-4521704)
Tax period: 2025-01-01 to 2025-12-31
Filed: 2026-05-06
IRS object ID: 202611269349304051
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
Form 990
Schedule A
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2026-05-06T17:23:33-07:00	ReturnTs
Tax Period End	2025-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	832361765	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Bethsaida Consulting Group LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5625 N German Church Rd 2105	AddressLine1Txt
City	Indianapolis	CityNm
State Abbreviation	IN	StateAbbreviationCd
ZIP	462358513	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	364521704	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PARTNERS FOR PETS HUMANE SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PART	BusinessNameControlTxt
Phone	6188068865	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9136 LOWER MARINE RD	AddressLine1Txt
City	SAINT JACOB	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62281	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Erika Skouby-Pratte	PersonNm
Person Title	Executive Director	PersonTitleTxt
Signature	2026-05-06	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Jason Green CPA	PreparerPersonNm
PTIN	P01247539	PTIN
Phone	4632158054	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2025	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Erika Skouby-Pratte	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9136 LOWER MARINE RD	AddressLine1Txt
City	SAINT JACOB	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62281	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,174,478	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.PARTNERSFORPETSIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2003	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	To provide temporary housing for pets for pets that are homeless and/or in need of rescue. It is the goal of the organization to place pets in a forever home.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	43	TotalEmployeeCnt
Total Volunteers	278	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$821,275	PYContributionsGrantsAmt
CY Contributions Grants	$704,192	CYContributionsGrantsAmt
PY Program Service Revenue	$289,100	PYProgramServiceRevenueAmt
CY Program Service Revenue	$412,045	CYProgramServiceRevenueAmt
PY Investment Income	$3,007	PYInvestmentIncomeAmt
CY Investment Income	$58,241	CYInvestmentIncomeAmt
PY Other Revenue	-$30,379	PYOtherRevenueAmt
CY Other Revenue	-$13,682	CYOtherRevenueAmt
PY Total Revenue	$1,083,003	PYTotalRevenueAmt
CY Total Revenue	$1,160,796	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$682,186	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$779,172	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$60,136	CYTotalFundraisingExpenseAmt
PY Other Expenses	$423,376	PYOtherExpensesAmt
CY Other Expenses	$481,090	CYOtherExpensesAmt
PY Total Expenses	$1,105,562	PYTotalExpensesAmt
CY Total Expenses	$1,260,262	CYTotalExpensesAmt
PY Revenues Less Expenses	-$22,559	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$99,466	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,546,924	TotalAssetsBOYAmt
Total Assets EOY	$1,439,911	TotalAssetsEOYAmt
Total Liabilities BOY	$51,825	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,278	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,495,099	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,395,633	NetAssetsOrFundBalancesEOYAmt
Mission	The purpose of Partners for Pets Humane Society is to provide animals at rural animal shelters with high euthanasia rates an outlet for medical care and adoption approved homes.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,126,162	ExpenseAmt
Revenue	$412,045	RevenueAmt
Desc	Care and adoption of pets. Rescue animals from control facilities with high euthanasia and adoption rates.	Desc
Total Program Service Expenses	$1,126,162	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	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	false	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	false	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	1	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	43	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	9	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	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd
Other	Yes (X)	OtherInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	ELENA GRABER	PersonNm
Phone	7402489706	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9136 LOWER MARINE RD	AddressLine1Txt
City	ST JACOB	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62281	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 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
Erika Skouby-Pratte
Executive Dir.	40.00	0.00	Yes (X)	$67,906	$0	$0
Katie Mondy Hughes
President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Kate Vernor
Vice President	1.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Elena Graber
Treasurer	12.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Stephanie Wallis
Secretary	15.00	0.00	Yes (X)	$0	$0	$0	Yes (X)
Julie Fleck
Director	1.00	0.00		$0	$0	$0	Yes (X)
Kathleen Nolan
Director	1.00	0.00		$0	$0	$0	Yes (X)
Breck Newman
Director	1.00	0.00		$0	$0	$0	Yes (X)
Sarah Riley
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$67,906	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$259,857	FundraisingAmt
Government Grants	$67,735	GovernmentGrantsAmt
All Other Contributions	$376,600	AllOtherContributionsAmt
Noncash Contributions	$156,914	NoncashContributionsAmt
Total Contributions	$704,192	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Adoption Services	900099	$321,876	$321,876
Vet & Boarding Services	900099	$90,169	$90,169

Field	Value	IRS element (for citing)
Total Program Service Revenue	$412,045	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$58,241	TotalRevenueColumnAmt
Related Or Exempt Func Income	$58,241	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)
Contri Rpt Fundraising Event	$259,857	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,682	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$13,682	TotalRevenueColumnAmt
Exclusion	-$13,682	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

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	900099	BusinessCd

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,160,796	TotalRevenueColumnAmt
Related Or Exempt Func Income	$470,286	RelatedOrExemptFuncIncomeAmt
Exclusion	-$13,682	ExclusionAmt

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	$67,906	TotalAmt
Program Services	$20,372	ProgramServicesAmt
Management And General	$27,162	ManagementAndGeneralAmt
Fundraising	$20,372	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	$645,135	TotalAmt
Program Services	$645,135	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$66,131	TotalAmt
Program Services	$33,065	ProgramServicesAmt
Management And General	$16,533	ManagementAndGeneralAmt
Fundraising	$16,533	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	$17,289	TotalAmt
Program Services	$10,839	ProgramServicesAmt
Management And General	$6,450	ManagementAndGeneralAmt

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	$0	TotalAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$22,733	TotalAmt
Program Services	$20,459	ProgramServicesAmt
Management And General	$1,137	ManagementAndGeneralAmt
Fundraising	$1,137	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,373	TotalAmt
Program Services	$3,935	ProgramServicesAmt
Management And General	$219	ManagementAndGeneralAmt
Fundraising	$219	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	$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	$46,194	TotalAmt
Program Services	$41,574	ProgramServicesAmt
Management And General	$2,310	ManagementAndGeneralAmt
Fundraising	$2,310	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,896	TotalAmt
Program Services	$26,906	ProgramServicesAmt
Management And General	$1,495	ManagementAndGeneralAmt
Fundraising	$1,495	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Food	$133,592	$133,592
Medical Care	$105,166	$105,166
Supplies	$95,927	$61,320	$17,362	$17,245
Miscellaneous	$9,429	$8,958	$471

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,491	TotalAmt
Program Services	$14,841	ProgramServicesAmt
Management And General	$825	ManagementAndGeneralAmt
Fundraising	$825	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,260,262	TotalAmt
Program Services	$1,126,162	ProgramServicesAmt
Management And General	$73,964	ManagementAndGeneralAmt
Fundraising	$60,136	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$373,955	BOYAmt
EOY	$202,012	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)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$200,000	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)
EOY	$40,790	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$797,730	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$299,254	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$528,421	BOYAmt
EOY	$498,476	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$444,548	BOYAmt
EOY	$498,633	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)
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,546,924	BOYAmt
EOY	$1,439,911	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$51,825	BOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
EOY	$44,278	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$51,825	BOYAmt
EOY	$44,278	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	$1,275,099	BOYAmt
EOY	$1,195,633	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$220,000	BOYAmt
EOY	$200,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,495,099	BOYAmt
EOY	$1,395,633	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,546,924	BOYAmt
EOY	$1,439,911	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$99,466	ReconcilationRevenueExpnssAmt
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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$734,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$635,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$953,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$821,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$704,192	CurrentTaxYearAmt
Total	$3,849,351	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$734,294	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$635,740	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$953,850	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$821,275	CurrentTaxYearMinus1YearAmt
Current Tax Year	$704,192	CurrentTaxYearAmt
Total	$3,849,351	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,849,351	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,687	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus2 Years	$2,888	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,007	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,157	CurrentTaxYearAmt
Total	$12,739	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,862,090	TotalSupportAmt
Gross Receipts Rltd Activities	$412,040	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99670	PublicSupportCY170Pct
Public Support PY170	0.99480	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$81,750	OtherCostOrOtherBasisAmt
Book Value	$81,750	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$361,931	OtherCostOrOtherBasisAmt
Depreciation	$95,419	DepreciationAmt
Book Value	$266,512	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$69,989	OtherCostOrOtherBasisAmt
Depreciation	$41,666	DepreciationAmt
Book Value	$28,323	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$284,060	OtherCostOrOtherBasisAmt
Depreciation	$162,169	DepreciationAmt
Book Value	$121,891	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$498,476	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
Accrued Wages	$18,014
Credit Cards	$26,264

Field	Value	IRS element (for citing)
Total Liability	$44,278	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,214,880	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$54,084	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$54,084	RevenueNotReportedAmt
Revenue Subtotal	$1,160,796	RevenueSubtotalAmt
Total Revenue Per Form990	$1,160,796	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,260,262	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,260,262	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,260,262	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	false	AgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Federico Golf Tournament	Event1Nm
Gross Receipts Event1	$259,857	GrossReceiptsEvent1Amt
Charitable Contri Event1	$259,857	CharitableContriEvent1Amt
Food And Beverage Event1	$13,682	FoodAndBeverageEvent1Amt
Gross Receipts Total	$259,857	GrossReceiptsTotalAmt
Charitable Contributions Tot	$259,857	CharitableContributionsTotAmt
Food And Beverage Total Events	$13,682	FoodAndBeverageTotalEventsAmt
Direct Expense Summary Events	$13,682	DirectExpenseSummaryEventsAmt
Net Income Summary	-$13,682	NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Pet Food/Supply	Desc
Contribution	92119	ContributionCnt
Noncash Contributions Rpt F990	$156,914	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 (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	The Treasurer reviews the 990 prior to filing the return. A copy is presented to the board to review at a board meeting.
Form 990, Part VI, Section C, Line 18	The Organization will make available upon request its governing documents and statements to the public during the year.
Form 990, Part VI, Section C, Line 19	The Organization will make available upon request its governing documents and statements to the public during the year.