OPERATION KINDNESS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- OPERATION KINDNESS (EIN 75-1553350)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-15
- IRS object ID
- 202621359349310062
- Schema version
- 2024v5.5
- 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 | 2026-05-15T13:32:02-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 946214841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARMANINO ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 15950 N DALLAS PKWY 600 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75248 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 751553350 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OPERATION KINDNESS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OPER | BusinessNameControlTxt |
| Phone | 9724187297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 EARHART DRIVE | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ED JAMISON | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 9724187297 | PhoneNum |
| Signature | 2026-05-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 9726611843 | PhoneNum |
| Preparation | 2026-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ED JAMISON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 EARHART DRIVE | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,810,585 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OPERATIONKINDNESS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO CREATE A KINDER WORLD FOR PETS AND THE PEOPLE WHO LOVE THEM BY PROVIDING LIFESAVING CARE, INNOVATIVE PROGRAMS, AND COMMUNITY RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 233 | TotalEmployeeCnt |
| Total Volunteers | 5357 | TotalVolunteersCnt |
| Total Gross UBI | $77,875 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $76,875 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,973,359 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,134,274 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,313,582 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,335,757 | CYProgramServiceRevenueAmt |
| PY Investment Income | $340,574 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,928,321 | CYInvestmentIncomeAmt |
| PY Other Revenue | $346 | PYOtherRevenueAmt |
| CY Other Revenue | $232,876 | CYOtherRevenueAmt |
| PY Total Revenue | $18,627,861 | PYTotalRevenueAmt |
| CY Total Revenue | $17,631,228 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,250,712 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $14,252,619 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $298,009 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $316,486 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,117,080 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,044,333 | PYOtherExpensesAmt |
| CY Other Expenses | $5,809,561 | CYOtherExpensesAmt |
| PY Total Expenses | $15,593,054 | PYTotalExpensesAmt |
| CY Total Expenses | $20,378,666 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,034,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,747,438 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,456,648 | TotalAssetsBOYAmt |
| Total Assets EOY | $37,474,594 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,455,763 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,849,053 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,000,885 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,625,541 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS TO CREATE A KINDER WORLD FOR PETS AND THE PEOPLE WHO LOVE THEM BY PROVIDING LIFESAVING CARE, INNOVATIVE PROGRAMS, AND COMMUNITY RESOURCES. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $16,273,363 | ExpenseAmt |
| Revenue | $1,335,757 | RevenueAmt |
| Desc | OUR PROGRAMS INCLUDE PET ADOPTIONS, LIFESAVING MEDICAL CARE FOR SHELTER PETS, 24-HOUR CARE FOR NEONATAL KITTENS, AFFORDABLE VETERINARY SERVICES FOR COMMUNITY PETS, A PET FOOD PANTRY, FORENSICS FOR ANIMAL CRUELTY, INTERSTATE ANIMAL TRANSPORT, LIFESAVING SHELTER PARTNERSHIPS, DISASTER RESPONSE SUPPORT, FOSTER CARE FOR VULNERABLE ANIMALS, ANIMAL WELFARE TRAINING AND EDUCATION, AND VOLUNTEER OPPORTUNITIES. | Desc |
| Total Program Service Expenses | $16,273,363 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 233 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TINA O'GUINN SENIOR DIRECTOR - AC | PersonNm |
| Phone | 9724187297 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 EARHART DRIVE | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75006 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| SCOTT WILSON | ||||||||
| PAST CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| HAROON ALVI | ||||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEVIN RYAN | ||||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RON BURGERT | ||||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CATHERINE GRIFFIN | ||||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| CURT BOISFONTAINE | ||||||||
| DIRECTOR (THRU 03/25) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT CATALANI | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID ELMQUIST | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MERCEDES FENNELLY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES GEARING | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WHITNEY JONES | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHELLE KU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JONI MCCOY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYAN ROGERS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ED JAMISON | ||||||||
| CEO | 40.00 | Yes (X) | $356,044 | $0 | $57,683 | |||
| BRIAN HICKMAN | ||||||||
| CFO (AS OF 04/25) | 40.00 | Yes (X) | $0 | $0 | $0 | |||
| MEREDITH JONES | ||||||||
| CHIEF COMMUNITY INITIATIVES OFFICER | 40.00 | $183,622 | $0 | $32,122 | Yes (X) | |||
| KELLY FURNAS | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | $171,842 | $0 | $35,414 | Yes (X) | |||
| NIKKI WALKER | ||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | $150,203 | $0 | $24,845 | Yes (X) | |||
| RACHEL REDD | ||||||||
| CCI VETERINARIAN | 40.00 | $168,902 | $0 | $41,311 | Yes (X) | |||
| TIFFANY TOBABEN | ||||||||
| CHIEF VETERINARIAN | 40.00 | $166,991 | $0 | $24,507 | Yes (X) | |||
| KIMBERLY MILEK | ||||||||
| LIFESAVING PARTNERSHIPS VETERINARIAN | 40.00 | $157,953 | $0 | $31,259 | Yes (X) | |||
| HEATHER DOLSON | ||||||||
| VP OF LIFESAVING PROGRAMS | 40.00 | $147,803 | $0 | $39,291 | Yes (X) | |||
| TINA O'GUINN | ||||||||
| SENIOR DIRECTOR OF ACCOUNTING | 40.00 | $143,210 | $0 | $31,151 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,646,570 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $317,583 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HAWK BUILDERS LLC | |||||
| PO BOX 158 | GUNTER | TX | 75058 | CONSTRUCTION/REPAIR | $282,396 |
| NEWPORT ONE INC | |||||
| 21 RAILROAD AVENUE | DUXBURY | MA | 02332 | DIRECT MAIL | $226,204 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $948,732 | FundraisingAmt |
| All Other Contributions | $13,185,542 | AllOtherContributionsAmt |
| Noncash Contributions | $624,493 | NoncashContributionsAmt |
| Total Contributions | $14,134,274 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION INCOME | 900099 | $782,036 | $782,036 |
| PUBLIC PROGRAMS | 900099 | $279,690 | $279,690 |
| OTHER RELATED INCOME | 900099 | $139,340 | $139,340 |
| MEDICAL SERVICES | 900099 | $134,691 | $134,691 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,335,757 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $559,491 | TotalRevenueColumnAmt |
| Exclusion | $559,491 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $293,332 | TotalRevenueColumnAmt |
| Exclusion | $293,332 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $166,856 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $69,100 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $97,756 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,756 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $77,875 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,881 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,886,095 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,517,265 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,368,830 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,368,830 | TotalRevenueColumnAmt |
| Exclusion | $1,368,830 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $384,019 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $948,732 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $577,933 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$193,914 | TotalRevenueColumnAmt |
| Exclusion | -$193,914 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $26,425 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $15,059 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,366 | TotalRevenueColumnAmt |
| Exclusion | $11,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $11,395 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,395 | TotalRevenueColumnAmt |
| Exclusion | $11,395 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,941 | TotalRevenueColumnAmt |
| Exclusion | $12,941 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $12,941 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,631,228 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,335,757 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $77,875 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,083,322 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,188,729 | TotalAmt |
| Program Services | $448,102 | ProgramServicesAmt |
| Management And General | $558,205 | ManagementAndGeneralAmt |
| Fundraising | $182,422 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,058,594 | TotalAmt |
| Program Services | $8,215,681 | ProgramServicesAmt |
| Management And General | $1,005,582 | ManagementAndGeneralAmt |
| Fundraising | $837,331 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,642 | TotalAmt |
| Program Services | $146,702 | ProgramServicesAmt |
| Management And General | $20,058 | ManagementAndGeneralAmt |
| Fundraising | $25,882 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,979,707 | TotalAmt |
| Program Services | $1,649,973 | ProgramServicesAmt |
| Management And General | $103,147 | ManagementAndGeneralAmt |
| Fundraising | $226,587 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $832,947 | TotalAmt |
| Program Services | $652,838 | ProgramServicesAmt |
| Management And General | $88,334 | ManagementAndGeneralAmt |
| Fundraising | $91,775 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,448 | TotalAmt |
| Program Services | $3,610 | ProgramServicesAmt |
| Management And General | $36,838 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,964 | TotalAmt |
| Management And General | $38,964 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,486 | TotalAmt |
| Fundraising | $316,486 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,079 | TotalAmt |
| Management And General | $34,079 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,669 | TotalAmt |
| Program Services | $72,783 | ProgramServicesAmt |
| Management And General | $5,248 | ManagementAndGeneralAmt |
| Fundraising | $7,638 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,918 | TotalAmt |
| Program Services | $20,767 | ProgramServicesAmt |
| Management And General | $733 | ManagementAndGeneralAmt |
| Fundraising | $134,418 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $204,239 | TotalAmt |
| Program Services | $95,189 | ProgramServicesAmt |
| Management And General | $8,467 | ManagementAndGeneralAmt |
| Fundraising | $100,583 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,328 | TotalAmt |
| Program Services | $147,307 | ProgramServicesAmt |
| Management And General | $18,064 | ManagementAndGeneralAmt |
| Fundraising | $60,957 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,269 | TotalAmt |
| Program Services | $436,927 | ProgramServicesAmt |
| Management And General | $18,194 | ManagementAndGeneralAmt |
| Fundraising | $27,148 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,213 | TotalAmt |
| Program Services | $393,554 | ProgramServicesAmt |
| Management And General | $2,322 | ManagementAndGeneralAmt |
| Fundraising | $5,337 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $194,061 | TotalAmt |
| Program Services | $194,061 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,809 | TotalAmt |
| Program Services | $60,400 | ProgramServicesAmt |
| Management And General | $4,019 | ManagementAndGeneralAmt |
| Fundraising | $3,390 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,240,545 | TotalAmt |
| Program Services | $1,181,574 | ProgramServicesAmt |
| Management And General | $31,201 | ManagementAndGeneralAmt |
| Fundraising | $27,770 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,855 | TotalAmt |
| Program Services | $146,642 | ProgramServicesAmt |
| Management And General | $7,735 | ManagementAndGeneralAmt |
| Fundraising | $6,478 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIRECT ANIMAL CARE | Desc |
| Total | $2,346,658 | TotalAmt |
| Program Services | $2,346,658 | ProgramServicesAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,506 | TotalAmt |
| Program Services | $60,595 | ProgramServicesAmt |
| Management And General | $7,033 | ManagementAndGeneralAmt |
| Fundraising | $62,878 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,378,666 | TotalAmt |
| Program Services | $16,273,363 | ProgramServicesAmt |
| Management And General | $1,988,223 | ManagementAndGeneralAmt |
| Fundraising | $2,117,080 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,708 | BOYAmt |
| EOY | $1,635,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,678 | BOYAmt |
| EOY | $66,465 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $144,852 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,682 | BOYAmt |
| EOY | $219,603 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,571 | BOYAmt |
| EOY | $486,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $31,131,110 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,164,493 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,461,946 | BOYAmt |
| EOY | $25,966,617 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,456,973 | BOYAmt |
| EOY | $7,035,439 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,959,090 | BOYAmt |
| EOY | $1,919,379 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,456,648 | BOYAmt |
| EOY | $37,474,594 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $594,961 | BOYAmt |
| EOY | $986,077 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,728 | BOYAmt |
| EOY | $142,500 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $11,200,988 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,517,074 | BOYAmt |
| EOY | $1,519,488 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,763 | BOYAmt |
| EOY | $13,849,053 | 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 | $25,224,070 | BOYAmt |
| EOY | $21,712,681 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $776,815 | BOYAmt |
| EOY | $1,912,860 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,000,885 | BOYAmt |
| EOY | $23,625,541 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,456,648 | BOYAmt |
| EOY | $37,474,594 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,747,438 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$729,292 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,101,386 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $7,955,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,169,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,485,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,973,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,134,274 | CurrentTaxYearAmt |
| Total | $58,718,619 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,955,823 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,169,348 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,485,815 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,973,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,134,274 | CurrentTaxYearAmt |
| Total | $58,718,619 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,024,948 | SubstantialContributorsTotAmt |
| Public Support Total170 | $49,693,671 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197,974 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $239,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $453,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $637,133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $852,823 | CurrentTaxYearAmt |
| Total | $2,381,446 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,414 | CurrentTaxYearMinus3YearsAmt |
| Total | $117,036 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,116 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,994 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,442 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,336 | CurrentTaxYearAmt |
| Total | $48,324 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $61,265,425 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,979,224 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81110 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INVENTORY PROCEEDS - 2020 AMOUNT: $ 2,116. 2021 AMOUNT: $ 1,994. 2022 AMOUNT: $ 8,442. 2023 AMOUNT: $ 10,701. 2024 AMOUNT: $ 11,395. OTHER INCOME - 2023 AMOUNT: $ 735. 2024 AMOUNT: $ 12,941. | ExplanationTxt |
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 | $556,557 | BeginningYearBalanceAmt |
| Contributions | $25,000 | ContributionsAmt |
| Investment Earnings Or Losses | $54,845 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $636,402 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $500,000 | ContributionsAmt |
| Investment Earnings Or Losses | $56,557 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $556,557 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.82491 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17505 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,349,211 | OtherCostOrOtherBasisAmt |
| Book Value | $8,349,211 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,987,988 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,590,997 | DepreciationAmt |
| Book Value | $15,396,991 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $731,767 | OtherCostOrOtherBasisAmt |
| Depreciation | $145,167 | DepreciationAmt |
| Book Value | $586,600 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,714,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $820,632 | DepreciationAmt |
| Book Value | $894,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,347,444 | OtherCostOrOtherBasisAmt |
| Depreciation | $607,697 | DepreciationAmt |
| Book Value | $739,747 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,966,617 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DEPOSITS | $12,396 |
| RESTRICTED CASH | $971,533 |
| RIGHT-OF-USE ASSETS | $935,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,919,379 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LEASE LIABILITY | $1,030,434 |
| DEFERRED COMPENSATION | $489,054 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,519,488 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,144,996 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$729,292 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $106,653 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,101,386 | OtherRevenueAmt |
| Revenue Not Reported | $478,747 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,666,249 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $34,079 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$69,100 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$35,021 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,631,228 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,520,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,653 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $106,653 | ExpensesNotReportedAmt |
| Expenses Subtotal | $20,413,687 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $34,079 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | -$69,100 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$35,021 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $20,378,666 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT WAS CREATED TO ESTABLISH THE JONI MCCOY ANIMAL TRANSPORT AND ANIMAL WELFARE ENDOWMENT & THE MIKE AND MEL POLLUCK ANIMAL WELFARE ENDOWMENT. |
| PART X, LINE 2: | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THEREFORE, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAXES IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S FEDERAL AND STATE TAX POSITIONS AND BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ACQUISITION REVENUE 1,101,386. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -69,100. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES -69,100. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NEWPORT ONE INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 RAILROAD AVENUE | AddressLine1Txt |
| City | DUXBURY | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $538,843 | GrossReceiptsAmt |
| Retained By Contractor | $225,186 | RetainedByContractorAmt |
| Net To Organization | $313,657 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $538,843 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $225,186 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $313,657 | TotalNetToOrganizationAmt |
| Licensed States | TX | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CCC | Event1Nm |
| Gross Receipts Event1 | $1,013,929 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $689,975 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $323,954 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $2,680 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $146,934 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $194,398 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $8,925 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $80,233 | OtherDirectExpensesEvent1Amt |
| Event2 | HOPE GALA | Event2Nm |
| Gross Receipts Event2 | $290,684 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $230,619 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $60,065 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $33,951 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $75,306 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $6,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $29,256 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $28,138 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $28,138 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $1,332,751 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $948,732 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $384,019 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $2,680 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $180,885 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $269,704 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $15,175 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $109,489 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $577,933 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$193,914 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $26,425 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $15,059 | CashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $26,425 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $15,059 | CashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $15,059 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $11,366 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | TX | StatesWhereGamingConductedCd |
| Licensed | 0 | LicensedInd |
| Explanation If No | LICENSING IS NOT REQUIRED. | ExplanationIfNoTxt |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | GINA PARKER | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3201 EARHART DRIVE | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | GINA PARKER | GamingManagerPersonNm |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ED JAMISON | ||||||||||||||
| CEO | $269,990 | $0 | $62,500 | $0 | $23,554 | $0 | $35,962 | $0 | $21,721 | $0 | $413,727 | $0 | $0 | $0 |
| MEREDITH JONES | ||||||||||||||
| CHIEF COMMUNITY INITIATIVES OFFICER | $170,708 | $0 | $7,500 | $0 | $5,414 | $0 | $19,361 | $0 | $12,761 | $0 | $215,744 | $0 | $0 | $0 |
| RACHEL REDD | ||||||||||||||
| CCI VETERINARIAN | $165,402 | $0 | $1,000 | $0 | $2,500 | $0 | $11,822 | $0 | $29,489 | $0 | $210,213 | $0 | $0 | $0 |
| KELLY FURNAS | ||||||||||||||
| CHIEF OPERATING OFFICER | $158,928 | $0 | $7,500 | $0 | $5,414 | $0 | $21,740 | $0 | $13,674 | $0 | $207,256 | $0 | $0 | $0 |
| TIFFANY TOBABEN | ||||||||||||||
| CHIEF VETERINARIAN | $160,991 | $0 | $1,000 | $0 | $5,000 | $0 | $11,743 | $0 | $12,764 | $0 | $191,498 | $0 | $0 | $0 |
| KIMBERLY MILEK | ||||||||||||||
| LIFESAVING PARTNERSHIPS VETERINARIAN | $153,657 | $0 | $1,000 | $0 | $3,296 | $0 | $10,812 | $0 | $20,447 | $0 | $189,212 | $0 | $0 | $0 |
| HEATHER DOLSON | ||||||||||||||
| VP OF LIFESAVING PROGRAMS | $136,389 | $0 | $6,000 | $0 | $5,414 | $0 | $17,721 | $0 | $21,570 | $0 | $187,094 | $0 | $0 | $0 |
| NIKKI WALKER | ||||||||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | $131,155 | $0 | $13,634 | $0 | $5,414 | $0 | $12,158 | $0 | $12,687 | $0 | $175,048 | $0 | $0 | $0 |
| TINA O'GUINN | ||||||||||||||
| SENIOR DIRECTOR OF ACCOUNTING | $124,162 | $0 | $13,634 | $0 | $5,414 | $0 | $11,568 | $0 | $19,583 | $0 | $174,361 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3 | THE BOARD OF DIRECTORS, THROUGH ITS COMPENSATION COMMITTEE, DETERMINES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT AND CHIEF EXECUTIVE OFFICER USING A DETAILED AND DOCUMENTED PROCESS. THIS PROCESS INCLUDES REVIEWING COMPARABILITY DATA, CONDUCTING A COMPENSATION STUDY BASED ON PUBLICLY AVAILABLE INFORMATION, AND ANALYZING FORM 990 FILINGS FROM OTHER NONPROFIT ORGANIZATIONS OF SIMILAR SIZE, MISSION, AND SCOPE. INDEPENDENT COMPARABILITY DATA MAY INCLUDE COMPENSATION SURVEYS, INDUSTRY REPORTS, AND COMPENSATION INFORMATION FROM SIMILARLY SITUATED NONPROFIT ORGANIZATIONS. THE COMPENSATION COMMITTEE PRESENTS ITS RECOMMENDATION TO THE FULL BOARD OF DIRECTORS, WHICH MEETS ANNUALLY TO REVIEW, APPROVE, AND DOCUMENT THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION. |
| PART I, LINE 7 | EMPLOYEES RECEIVE A DISCRETIONARY EMPLOYEE APPRECIATION BONUSES AS DETERMINED BY MANAGEMENT. |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $125,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $32,022 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLICLY TRADED EXCHANGE | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 285 | ContributionCnt |
| Noncash Contributions Rpt F990 | $103,684 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 53 | ContributionCnt |
| Noncash Contributions Rpt F990 | $42,787 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENT GIFTS | 228 | $174,888 | COMPARABLE SALES |
| Yes (X) | PET & KENNEL SUPPLIES | 408 | $138,001 | COMPARABLE SALES |
| Yes (X) | OFFICE SUPPLIES | 7 | $7,811 | COMPARABLE SALES |
| Yes (X) | GIFT CARDS | 6 | $300 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 2 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF CONTRIBUTORS. |
| PART I, LINE 32B: | THE ORGANIZATION HAS AN ARRANGEMENT WITH A THRIFT STORE THAT SOLICITS DONATIONS OF CLOTHING, HOUSEHOLD GOODS, ETC., THE THRIFT STORE PAYS US BY THE POUND FOR THOSE ITEMS. IN ADDITION, ANY GOODS DONATED TO THE ORGANIZATION THAT ARE NON-STANDARD CONTRIBUTIONS ARE SENT TO THE THRIFT STORE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 2 | THE ORGANIZATION LAUNCHED A NEW INITIATIVE FRIENDS OF DALLAS ANIMAL SERVICES TO SUPPORT THE MISSION AND OPERATIONS OF THE MUNICIPAL SHELTER, DALLAS ANIMAL SERVICES. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS SUBMITTED TO THE AUDIT COMMITTEE FOR COMMENT AND REVIEW PRIOR TO A COMPLETE COPY BEING DISTRIBUTED TO ALL MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES ALL BOARD MEMBERS OR BOARD COMMITTEE MEMBERS TO SIGN CONFLICT OF INTEREST POLICY STATEMENT. BOARD MEMBERS ARE EXPECTED TO UNDERSTAND THAT THEY HAVE AN OBLIGATION AND FIDUCIARY DUTY TO ACT IN THE BEST INTERESTS OF OPERATION KINDNESS. BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTERESTS TO THE SECRETARY. ANY MATTER OF QUESTION OR INTERPRETATION THAT ARISES RELATING TO THIS POLICY SHOULD BE REFERRED TO THE BOARD BYLAWS AND/OR TO THE BOARD FOR A DECISION, WHERE APPROPRIATE. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINE COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR THROUGH A DETAILED PROCESS OF LOOKING AT COMPARABILITY DATA AND CONDUCTING A COMPENSATION STUDY BASED ON PUBLICLY AVAILABLE INFORMATION FROM OTHER NON-PROFIT CEO'S OF SIMILAR SIZE AND SCOPE. THE BOARD OF DIRECTORS SHALL MEET ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION. KEY EMPLOYEES' COMPENSATION IS DETERMINED WITH SALARY SURVEYS AND POSITION ON THE OPK JOB CLASS MATRIX. HR ALSO RESEARCHES THE PAY FOR THE POSITION AT OTHER NON PROFITS WITH SIMILAR BUDGETS. HR AND THE CEO DETERMINE FINAL PAY BASED ON ALL OF THE ABOVE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | ACQUISITION OF ASSETS FROM MERGER WITH FRIENDS OF DAS 1,101,386. |
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