PET PROJECT FOUNDATION INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: PET PROJECT FOUNDATION INC (EIN 33-0030634)
Tax period: 2023-07-01 to 2024-06-30
Filed: 2025-03-07
IRS object ID: 202530669349300918
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-07T10:22:32-08:00	ReturnTs
Tax Period End	2024-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	330828293	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Richard K Scully CPA	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	30362 Anamonte	AddressLine1Txt
City	Laguna Niguel	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92677	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	330030634	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PET PROJECT FOUNDATION INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	PETP	BusinessNameControlTxt
Phone	9495958899	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5678	AddressLine1Txt
City	SAN CLEMENTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	92674	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	VICKIE MCMURCHIE	PersonNm
Person Title	Chairperson	PersonTitleTxt
Signature	2025-03-07	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	Richard K Scully	PreparerPersonNm
PTIN	P00631021	PTIN
Phone	9493630586	PhoneNum
Self Employed	Yes (X)	SelfEmployedInd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5678	AddressLine1Txt
City	SAN CLEMENTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926745678	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,747,098	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Activity Or Mission	TO ENHANCE THE QUALITY OF LIFE OF ALL COMPANION ANIMALS IN A PRO-HUMANE MANNER THROUGH COMPASSION, RESPONSIBILITY, EDUCATION, AND SERVICE.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	152	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$1,408,350	PYContributionsGrantsAmt
CY Contributions Grants	$1,372,733	CYContributionsGrantsAmt
PY Program Service Revenue	$49,932	PYProgramServiceRevenueAmt
CY Program Service Revenue	$23,631	CYProgramServiceRevenueAmt
PY Investment Income	$139,785	PYInvestmentIncomeAmt
CY Investment Income	$229,525	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$1,598,067	PYTotalRevenueAmt
CY Total Revenue	$1,625,889	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$12,096	CYTotalFundraisingExpenseAmt
PY Other Expenses	$350,079	PYOtherExpensesAmt
CY Other Expenses	$416,514	CYOtherExpensesAmt
PY Total Expenses	$350,079	PYTotalExpensesAmt
CY Total Expenses	$416,514	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,247,988	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,209,375	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,565,018	TotalAssetsBOYAmt
Total Assets EOY	$4,814,082	TotalAssetsEOYAmt
Total Liabilities BOY	$4,928	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$44,617	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,560,090	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,769,465	NetAssetsOrFundBalancesEOYAmt
Mission	TO ENHANCE THE QUALITY OF LIFE OF ALL COMPANION ANIMALS IN A PRO-HUMANE MANNER THROUGH COMPASSION, RESPONSIBILITY, EDUCATION, AND SERVICE.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$324,198	ExpenseAmt
Desc	ANIMAL CARE: THIS ORGANIZATION PROVIDES FOR ALL KENNEL MAINTENANCE, MEDICAL CARE, FOOD, GROOMING, AND EXERCISING OF 584 ANIMALS THIS YEAR.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$34,256	ExpenseAmt
Desc	SHELTER EQUIPMENT / IMPROVEMENTS: THIS ORGANIZATION PROVIDES NECESSARY FACILITIES AND EQUIPMENT FOR THE QUALITY OF LIFE NEEDED BY THE ANIMALS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$358,454	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	false	ReportOtherAssetsInd
Report Other Liabilities	false	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	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	false	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	3	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
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	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	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	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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
Other Website	Yes (X)	OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	THE ORGANIZATION	PersonNm
Phone	9495958899	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 5678	AddressLine1Txt
City	SAN CLEMENTE	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	926745678	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
ELAINE MATA
President	15.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
JAMES MITCHELL
Treasurer	10.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ERICA PETER
Director	2.00	0.00	Yes (X)		$0	$0	$0
JEANNETTE PERRY
Director	5.00	0.00	Yes (X)		$0	$0	$0
PAT PENE
Director	5.00	0.00	Yes (X)		$0	$0	$0
HYDEE RIGGS
Director	2.00	0.00	Yes (X)		$0	$0	$0
TERRI SMITH-MORSE
Director	2.00	0.00	Yes (X)		$0	$0	$0
ALEXIS FEDERICO
Secretary	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MELODY BOYD
Director	2.00	0.00	Yes (X)		$0	$0	$0
STEPHANIE COCUMELLI
Chairman	20.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY KORITZ
Director	5.00	0.00	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
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	$186,782	FundraisingAmt
Government Grants	$41,679	GovernmentGrantsAmt
All Other Contributions	$1,144,272	AllOtherContributionsAmt
Total Contributions	$1,372,733	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
KENNEL FEES	$15,999	$15,999
Membership Dues & Assessments	$7,632	$7,632

Field	Value	IRS element (for citing)
Total Program Service Revenue	$23,631	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$229,525	TotalRevenueColumnAmt
Exclusion	$229,525	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

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	$121,209	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$186,782	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$121,209	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	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	$1,625,889	TotalRevenueColumnAmt
Related Or Exempt Func Income	$23,631	RelatedOrExemptFuncIncomeAmt
Exclusion	$229,525	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	$0	TotalAmt

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	$0	TotalAmt

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	$0	TotalAmt

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	$13,041	TotalAmt
Management And General	$13,041	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	$4,186	TotalAmt
Fundraising	$4,186	FundraisingAmt

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	$0	TotalAmt

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	$19,047	TotalAmt
Program Services	$18,802	ProgramServicesAmt
Management And General	$245	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,696	TotalAmt
Management And General	$2,696	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
MEDICAL CARE	$215,162	$215,162
KENNEL MAINTENANCE	$108,535	$108,535
BANK CHARGES AND MERCHANT FEES	$12,354		$12,354
FOOD	$11,299	$11,299

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$30,194	TotalAmt
Program Services	$4,656	ProgramServicesAmt
Management And General	$17,628	ManagementAndGeneralAmt
Fundraising	$7,910	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$416,514	TotalAmt
Program Services	$358,454	ProgramServicesAmt
Management And General	$45,964	ManagementAndGeneralAmt
Fundraising	$12,096	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$829,793	BOYAmt
EOY	$832,174	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)
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)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

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

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,300	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,145,753	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$226,182	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$864,346	BOYAmt
EOY	$919,571	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,854,334	BOYAmt
EOY	$3,062,337	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)
BOY	$245	BOYAmt
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	$3,565,018	BOYAmt
EOY	$4,814,082	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$4,928	BOYAmt
EOY	$44,617	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$4,928	BOYAmt
EOY	$44,617	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	$3,560,090	BOYAmt
EOY	$4,769,465	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,560,090	BOYAmt
EOY	$4,769,465	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,565,018	BOYAmt
EOY	$4,814,082	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,209,375	ReconcilationRevenueExpnssAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
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	$281,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$413,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$445,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,458,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,396,364	CurrentTaxYearAmt
Total	$3,994,227	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Total	$0	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	$281,156	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$413,288	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$445,137	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,458,282	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,396,364	CurrentTaxYearAmt
Total	$3,994,227	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,176	CurrentTaxYearAmt
Total	$74,283	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,714	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,015	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,476	CurrentTaxYearMinus1YearAmt
Current Tax Year	$21,176	CurrentTaxYearAmt
Total	$74,283	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$3,919,944	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	-$41,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$195,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,525	CurrentTaxYearAmt
Total	$384,968	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	-$41,036	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$251,830	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$195,136	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$139,785	CurrentTaxYearMinus1YearAmt
Current Tax Year	$229,525	CurrentTaxYearAmt
Total	$384,968	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)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$240,120	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$665,118	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$250,001	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,598,067	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,625,889	CurrentTaxYearAmt
Total	$4,379,195	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.89510	PublicSupportCY509Pct
Public Support PY509	0.91010	PublicSupportPY509Pct
Investment Income CY	0.08790	InvestmentIncomeCYPct
Investment Income PY	0.07000	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

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$733,324	OtherCostOrOtherBasisAmt
Depreciation	$226,182	DepreciationAmt
Book Value	$507,142	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$412,429	OtherCostOrOtherBasisAmt
Book Value	$412,429	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$919,571	TotalBookValueLandBuildingsAmt

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	TAIL OF TWO CITIES	Event1Nm
Gross Receipts Event1	$248,484	GrossReceiptsEvent1Amt
Charitable Contri Event1	$142,010	CharitableContriEvent1Amt
Gross Revenue Event1	$106,474	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$106,474	OtherDirectExpensesEvent1Amt
Event2	WHALES, TALES & ALES	Event2Nm
Gross Receipts Event2	$33,088	GrossReceiptsEvent2Amt
Charitable Contri Event2	$23,602	CharitableContriEvent2Amt
Gross Revenue Event2	$9,486	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$9,486	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$26,419	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$21,170	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$5,249	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,249	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$307,991	GrossReceiptsTotalAmt
Charitable Contributions Tot	$186,782	CharitableContributionsTotAmt
Gross Revenue Total Events	$121,209	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$121,209	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$121,209	DirectExpenseSummaryEventsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 6	ORGANIZATION GOVERNED BY BOARD OF DIRECTORS.
Form 990, Part VI, Section A, Line 7a	DECISIONS MADE BY BOARD OF DIRECTORS.
Form 990, Part VI, Section A, Line 7b	DECISIONS MADE BY VOTING BY BOARD OF DIRECTORS.
Form 990, Part VI, Section B, Line 11b	COPIES PROVIDED AT BOARD OF DIRECTORS MEETING.
Form 990, Part VI, Section B, Line 12c	BOARD OF DIRECTORS READ AND SIGN OFF ON CONFLICT OF INTEREST POLICY ANNUALLY.
Form 990, Part VI, Section B, Line 15a	THERE IS NO COMPENSATION PAID TO TOP MANAGEMENT. THE ORGANIZATION HAS NO EMPLOYEES OR INDEPENDENT CONTRACTORS CHARGED WITH MANAGING THE OPERATIONS.
Form 990, Part VI, Section B, Line 15b	THERE IS NO COMPENSATION PAID TO TOP MANAGEMENT. THE ORGANIZATION HAS NO EMPLOYEES OR INDEPENDENT CONTRACTORS CHARGED WITH MANAGING THE OPERATIONS.
Form 990, Part VI, Section C, Line 19	FORM 990 POSTED ON GUIDESTAR