GULF COAST HUMANE SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- GULF COAST HUMANE SOCIETY INC (EIN 59-0806978)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-03-10
- IRS object ID
- 202540699349301404
- Schema version
- 2024v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-10T16:36:22-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 831270393 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MILLER & MILLER PA CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5660 MARQUESAS CIR | AddressLine1Txt |
| City | SARASOTA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34233 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 590806978 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GULF COAST HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | GULF | BusinessNameControlTxt |
| Phone | 2393320364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 ARCADIA STREET | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33916 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEE HALL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2393320364 | PhoneNum |
| Signature | 2025-02-13 | 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 | KELLEY D MILLER | PreparerPersonNm |
| PTIN | P01408511 | PTIN |
| Phone | 9413664152 | PhoneNum |
| Preparation | 2025-03-10 | 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 | LEE HALL | PrincipalOfficerNm |
| Gross Receipts | $7,832,526 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.GULFCOASTHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1947 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION AT GULF COAST HUMANE SOCIETY IS TO CARE FOR COMPANION PETS IN NEED BY OFFERING SAFE REFUGE, PROVIDING MEDICAL CARE AND FACILITATING ADOPTIONS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 650 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $2,644,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,742,323 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,769,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,681,693 | CYProgramServiceRevenueAmt |
| PY Investment Income | $125,561 | PYInvestmentIncomeAmt |
| CY Investment Income | $429,262 | CYInvestmentIncomeAmt |
| PY Other Revenue | $222,025 | PYOtherRevenueAmt |
| CY Other Revenue | $179,017 | CYOtherRevenueAmt |
| PY Total Revenue | $5,761,534 | PYTotalRevenueAmt |
| CY Total Revenue | $7,032,295 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $5,000 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,804,620 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,027,586 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $422,581 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,355,615 | PYOtherExpensesAmt |
| CY Other Expenses | $1,517,439 | CYOtherExpensesAmt |
| PY Total Expenses | $4,165,235 | PYTotalExpensesAmt |
| CY Total Expenses | $4,545,025 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,596,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,487,270 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,749,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,562,643 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $275,402 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $313,402 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $11,473,835 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $14,249,241 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION AT GULF COAST HUMANE SOCIETY IS TO CARE FOR COMPANION PETS IN NEED BY OFFERING SAFE REFUGE, PROVIDING MEDICAL CARE AND FACILITATING ADOPTIONS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,728,723 | ExpenseAmt |
| Revenue | $286,145 | RevenueAmt |
| Desc | ANIMAL SHELTER: IN 2024, 1,189 PETS WERE SURRENDERED TO THE SHELTER. 268 PETS WERE TAKEN IN AS STRAYS OR ABANDONED. 834 PETS WERE TRANSFERRED IN FROM OTHER SHELTERS. A TOTAL OF 2,291 PETS WERE SAVED BY THE GULF COAST HUMANE SOCIETY BY PROVIDING TEMPORARY SHELTER FOR THESE HOMELESS ANIMALS, PLACING THESE PETS WITH RESPONSIBLE AND PREPARED PET OWNERS,SPAYING OR NEUTERING ALL ANIMALS PRIOR TO ADOPTION, PROVIDING PREVENTATIVE MEDICAL CARE AND TREATMENT OF ILLNESS AND INJURY AND MICROCHIPPING. IN 2024, A TOTAL OF 2147 PETS WERE ADOPTED TO LOVING HOMES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,052,094 | ExpenseAmt |
| Revenue | $2,395,548 | RevenueAmt |
| Desc | THE GULF COAST HUMANE SOCIETY CLINIC OFFERS AFFORDABLE FULL SERVICE VETERINARY CARE TO THE PUBLIC. IT PROVIDES THE PROPER PREVENTATIVE TREATMENT SO PETS CAN BE PROTECTED FROM DISEASES. IN 2024, 10,026 PETS WERE SEEN AT THE HEALTH CENTER. 9,054 HAD SPAY AND NEUTER SURGERIES PERFORMED. AFFORDABLE HEALTHCARE HELPS OWNERS KEEP THEIR PETS RATHER THAN RELINQUISH THEM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $102,769 | ExpenseAmt |
| Desc | COMMUNITY OUTREACH PROGRAMS INCLUDE: MAINTAINING AND DISTRIBUTING PET FOOD THROUGH THE FOOD PANTRY TO KEEP PETS IN THE HOMES OF VULNERABLE PET OWNERS. IN 2024, THE ORGANIZATION DISTRIBUTED AN ESTIMATED 28,000 POUNDS OF PET FOOD. EDUCATING THE PUBLIC ON PET OWNERSHIP AND ADOPTION BY BRINGING SHELTER PETS TO VARIOUS PARKS, MALLS, HOSPITALS, AND SCHOOLS. VISITING SENIOR LIVING FACILITIES AND REHABILITATION FACILITIES WITH SHELTER PETS TO ENRICH THE LIVES OF THE RESIDENTS OF THESE FACILITIES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,883,586 | 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 | 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 | 21 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 73 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | DARCY ANDRADE | PersonNm |
| Phone | 2393320364 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2010 ARCADIA STREET | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33916 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DARCY ANDRADE | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | Yes (X) | $84,373 | $0 | $0 |
| KAREN ALLEGRETTI | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYDIA BLACK | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| LYNDA CASE | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT COOPER | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARY DITTMAN | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JENNIFER GALLOWAY | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LEE HALL | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NORMAN LOVE | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHARON POWELL | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEN WHYTE | ||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $84,373 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DR MARK HUFF | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 12515 MCGREGOR BLVD 204A | AddressLine1Txt |
| City | FORT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33919 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | VET SERVICES | ServicesDesc |
| Compensation | $118,125 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,742,323 | AllOtherContributionsAmt |
| Noncash Contributions | $74,530 | NoncashContributionsAmt |
| Total Contributions | $3,742,323 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CLINIC REVENUES | 900099 | $2,395,548 | $2,395,548 |
| ANIMAL SHELTER REVENUES | 900099 | $286,145 | $286,145 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,681,693 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,262 | TotalRevenueColumnAmt |
| Exclusion | $429,262 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $107,716 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $5,428 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,288 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $871,197 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $794,803 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $76,394 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $76,394 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER | Desc |
| Business | 999999 | BusinessCd |
| Total Revenue Column | $335 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $335 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $335 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,032,295 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,758,422 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $429,262 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,373 | TotalAmt |
| Program Services | $56,952 | ProgramServicesAmt |
| Management And General | $8,437 | ManagementAndGeneralAmt |
| Fundraising | $18,984 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,457,447 | TotalAmt |
| Program Services | $2,167,218 | ProgramServicesAmt |
| Management And General | $106,224 | ManagementAndGeneralAmt |
| Fundraising | $184,005 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $294,377 | TotalAmt |
| Program Services | $250,789 | ProgramServicesAmt |
| Management And General | $24,573 | ManagementAndGeneralAmt |
| Fundraising | $19,015 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,389 | TotalAmt |
| Program Services | $167,457 | ProgramServicesAmt |
| Management And General | $8,582 | ManagementAndGeneralAmt |
| Fundraising | $15,350 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,777 | TotalAmt |
| Program Services | $390 | ProgramServicesAmt |
| Fundraising | $27,387 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,227 | TotalAmt |
| Program Services | $6,750 | ProgramServicesAmt |
| Management And General | $3,227 | ManagementAndGeneralAmt |
| Fundraising | $2,250 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,228 | TotalAmt |
| Management And General | $43,228 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,307 | TotalAmt |
| Program Services | $256,853 | ProgramServicesAmt |
| Management And General | $1,781 | ManagementAndGeneralAmt |
| Fundraising | $2,673 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,029 | TotalAmt |
| Program Services | $1,854 | ProgramServicesAmt |
| Management And General | $79 | ManagementAndGeneralAmt |
| Fundraising | $2,096 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,352 | TotalAmt |
| Program Services | $22,223 | ProgramServicesAmt |
| Management And General | $4,408 | ManagementAndGeneralAmt |
| Fundraising | $27,721 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,214 | TotalAmt |
| Program Services | $108,101 | ProgramServicesAmt |
| Management And General | $5,844 | ManagementAndGeneralAmt |
| Fundraising | $6,269 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,693 | TotalAmt |
| Program Services | $110,175 | ProgramServicesAmt |
| Management And General | $18,513 | ManagementAndGeneralAmt |
| Fundraising | $25,005 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,349 | TotalAmt |
| Program Services | $121,517 | ProgramServicesAmt |
| Management And General | $5,223 | ManagementAndGeneralAmt |
| Fundraising | $4,609 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEDICAL COSTS | $245,020 | $245,020 | ||
| PROGRAM SUPPLIES | $145,315 | $143,380 | $1,935 | |
| BANK AND MERCHANT SERVICE | $89,416 | $80,574 | $8,842 | |
| GROUNDS EXPENSES | $77,784 | $66,780 | $5,394 | $5,610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,728 | TotalAmt |
| Program Services | $77,553 | ProgramServicesAmt |
| Management And General | $3,129 | ManagementAndGeneralAmt |
| Fundraising | $71,046 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,545,025 | TotalAmt |
| Program Services | $3,883,586 | ProgramServicesAmt |
| Management And General | $238,858 | ManagementAndGeneralAmt |
| Fundraising | $422,581 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,479,097 | BOYAmt |
| EOY | $1,831,707 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $249,366 | BOYAmt |
| EOY | $1,957,189 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,826 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,732 | BOYAmt |
| EOY | $80,777 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,624 | BOYAmt |
| EOY | $111,127 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,591,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,907,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,105,600 | BOYAmt |
| EOY | $2,684,602 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,560,084 | BOYAmt |
| EOY | $7,351,960 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,908 | BOYAmt |
| EOY | $545,281 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,749,237 | BOYAmt |
| EOY | $14,562,643 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,932 | BOYAmt |
| EOY | $285,894 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,951 | BOYAmt |
| EOY | $5,635 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,519 | BOYAmt |
| EOY | $21,873 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,402 | BOYAmt |
| EOY | $313,402 | 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 | $11,094,768 | BOYAmt |
| EOY | $12,211,872 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $379,067 | BOYAmt |
| EOY | $2,037,369 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,473,835 | BOYAmt |
| EOY | $14,249,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,749,237 | BOYAmt |
| EOY | $14,562,643 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,487,270 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $390,947 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$102,811 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,829,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,071,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,150,357 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,644,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,742,323 | CurrentTaxYearAmt |
| Total | $11,437,716 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,941,716 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,591,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,601,626 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,024,274 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,660,941 | CurrentTaxYearAmt |
| Total | $15,819,934 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,771,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,662,402 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,751,983 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,668,965 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,403,264 | CurrentTaxYearAmt |
| Total | $27,257,650 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $197,842 | CurrentTaxYearAmt |
| Total | $197,842 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,779,060 | CurrentTaxYearAmt |
| Total | $1,779,060 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $1,976,902 | CurrentTaxYearAmt |
| Total | $1,976,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $25,280,748 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,262 | CurrentTaxYearAmt |
| Total | $1,327,225 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $129,300 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $449,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $131,407 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $187,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $429,262 | CurrentTaxYearAmt |
| Total | $1,327,225 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,900,336 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,111,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,883,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,856,785 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,832,526 | CurrentTaxYearAmt |
| Total | $28,584,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88440 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95880 | PublicSupportPY509Pct |
| Investment Income CY | 0.05000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,311,173 | OtherCostOrOtherBasisAmt |
| Book Value | $1,311,173 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,787,449 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,570,131 | DepreciationAmt |
| Book Value | $1,217,318 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $493,281 | OtherCostOrOtherBasisAmt |
| Depreciation | $337,170 | DepreciationAmt |
| Book Value | $156,111 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,684,602 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $7,032,295 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $7,032,295 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $7,032,295 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,530,285 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,530,285 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $14,740 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $14,740 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,545,025 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE D, PAGE 4, PART XII, LINE 4B | FormAndLineReferenceDesc |
| Explanation | BOOK / TAX DEPRECIATION DIFFERENCE 14,740 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BARK IN THE PAR | Event1Nm |
| Gross Receipts Event1 | $22,557 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,557 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,113 | OtherDirectExpensesEvent1Amt |
| Event2 | CLEAR THE SHELT | Event2Nm |
| Gross Receipts Event2 | $17,562 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,562 | GrossRevenueEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,092 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $40,092 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $80,211 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $80,211 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,113 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $3,113 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $77,098 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,530 | NoncashContributionsRptF990Amt |
| 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 (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. A COPY IS GIVEN TO THE BOARD OF DIRECTORS FOR REVIEW BEFORE IT IS FILED WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS MUST ANNUALLY REVIEW, DISCLOSE, AND SIGN A CONFLICT OF INTEREST STATEMENT. THE EXECUTIVE DIRECTOR AND CONTROLLER OVERSEE ALL BUSINESS RELATIONSHIPS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS BASED ON A PERFORMANCE EVALUATION. COMPENSATION OF OTHER SIMILAR POSITIONS IN OUR GEOGRAPHIC AREA AND IN OUR FIELD ARE REVIEWED TO DETERMINE COMPETITIVE WAGES AND BENEFITS. CURRENT MARKET CONDITIONS ALSO PLAY A FACTOR IN EMPLOYEE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 15B | THE EXECUTIVE DIRECTOR WITH COOPERATION OF THE BOARD OF DIRECTORS DETERMINES STAFF SALARIES. COMPENSATION OF OTHER SIMILAR POSITIONS IN OUR GEOGRAPHIC AREA AND IN OUR FIELD ARE REVIEWED TO DETERMINE COMPETITIVE WAGES AND BENEFITS. CURRENT MARKET CONDITIONS ALSO PLAY A FACTOR IN EMPLOYEE COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | DISCOUNT ON GRANT REC -102,811 |