HUMANE SOCIETY OF MARION COUNTY INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MARION COUNTY INC (EIN 59-6196017)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2025-03-17
- IRS object ID
- 202540769349301044
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-03-17T13:13:44-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593120387 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAY & DAY PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2801 SW COLLEGE RD 13 | AddressLine1Txt |
| City | OCALA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34474 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596196017 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society of Marion County Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3528548230 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1542 | AddressLine1Txt |
| City | Ocala | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 344781542 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Roseann Morton | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 3528548230 | PhoneNum |
| Signature | 2025-03-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Douglas Day | PreparerPersonNm |
| PTIN | P00282963 | PTIN |
| Phone | 3522376161 | PhoneNum |
| Preparation | 2025-03-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Roseann Morton | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 701 NW 14th Road | AddressLine1Txt |
| City | Ocala | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 34475 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,256,469 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.humanesocietyofmarioncounty.inc | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | To prevent cruelty to animals throughout Marion County, FL, to afford relief to such animals as needed and to increase kindness to and consideration of animals through | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 80 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,473,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,623,340 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $164,257 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $730,116 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,620 | PYInvestmentIncomeAmt |
| CY Investment Income | $56,962 | CYInvestmentIncomeAmt |
| PY Other Revenue | $780,454 | PYOtherRevenueAmt |
| CY Other Revenue | $846,051 | CYOtherRevenueAmt |
| PY Total Revenue | $2,469,550 | PYTotalRevenueAmt |
| CY Total Revenue | $4,256,469 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,607,787 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,081,875 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $603,128 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $841,367 | PYOtherExpensesAmt |
| CY Other Expenses | $1,293,866 | CYOtherExpensesAmt |
| PY Total Expenses | $2,449,154 | PYTotalExpensesAmt |
| CY Total Expenses | $3,375,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $20,396 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $880,728 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,145,682 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,822,402 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $333,158 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $129,150 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $6,812,524 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,693,252 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To prevent cruelty to animals throughout Marion County, FL, to afford relief to such animals as needed and to increase kindness to and consideration of animals through | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,244,809 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The primary purpose of the Humane Society of Marion County, Inc. is to provide food, shelter and medical care for homeless dogs and cats while finding them new homes. With the mission of preventing cruelty, suffering, and over-population of animals, there are also additional programs available. HSMC offers low-cost spay/neuter certificates for animal owners that provide a significant discount on the surgery at local veterinarians. We have a large volunteer base with over 500 active volunteers who donate well over 1,000 hours per month. These volunteers assist with socializing pets and providing staff support. Community outreach programs seek to increase adoptions and educate the community. These programs include weekly adoptions at PetSmart, a humane education program for elementary school students in after care programs, a successful reading program for children ages 6-12 in which they read to shelter dogs, and many more. | Desc |
| Total Program Service Expenses | $2,244,809 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 80 | 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Wrye | PersonNm |
| Phone | 3528737387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1542 | AddressLine1Txt |
| City | Ocala | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 344781542 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 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 |
|---|---|---|---|---|---|---|---|---|
| Roseann Morton | ||||||||
| President | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Patti Lumpkin | ||||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bill Steward | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bruce Washburn | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John Everett | ||||||||
| Director | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Ben Williams | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Jim Henningson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Leslie Hammond | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Bruce Anderson | ||||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward Leedy | ||||||||
| Executive Director | 40.00 | $79,407 | $0 | $0 | Yes (X) | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $79,407 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,623,340 | AllOtherContributionsAmt |
| Total Contributions | $2,623,340 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Fees for service | 900099 | $108,343 | $0 | $0 |
| Clinic Fees | 900099 | $621,773 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $730,116 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $56,962 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $97,693 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $97,693 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,693 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $748,358 | GrossSalesOfInventoryAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $748,358 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $748,358 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,256,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,535,436 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $97,693 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,900,000 | TotalAmt |
| Program Services | $1,102,523 | ProgramServicesAmt |
| Management And General | $366,531 | ManagementAndGeneralAmt |
| Fundraising | $430,946 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,913 | TotalAmt |
| Program Services | $11,584 | ProgramServicesAmt |
| Management And General | $50 | ManagementAndGeneralAmt |
| Fundraising | $7,279 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,962 | TotalAmt |
| Program Services | $89,227 | ProgramServicesAmt |
| Management And General | $39,517 | ManagementAndGeneralAmt |
| Fundraising | $34,218 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,500 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $7,500 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,370 | TotalAmt |
| Program Services | $147,694 | ProgramServicesAmt |
| Management And General | $648 | ManagementAndGeneralAmt |
| Fundraising | $2,028 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,622 | TotalAmt |
| Program Services | $12,290 | ProgramServicesAmt |
| Management And General | $34,141 | ManagementAndGeneralAmt |
| Fundraising | $191 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,922 | TotalAmt |
| Program Services | $129,380 | ProgramServicesAmt |
| Management And General | $18,336 | ManagementAndGeneralAmt |
| Fundraising | $17,206 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,830 | TotalAmt |
| Program Services | $184,051 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $22,779 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,622 | TotalAmt |
| Program Services | $568,060 | ProgramServicesAmt |
| Management And General | $61,081 | ManagementAndGeneralAmt |
| Fundraising | $88,481 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,375,741 | TotalAmt |
| Program Services | $2,244,809 | ProgramServicesAmt |
| Management And General | $527,804 | ManagementAndGeneralAmt |
| Fundraising | $603,128 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,083 | BOYAmt |
| EOY | $684,588 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,480,134 | BOYAmt |
| EOY | $3,165,651 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,390 | BOYAmt |
| EOY | $28,667 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,575,548 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,632,277 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,049,850 | BOYAmt |
| EOY | $3,943,271 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $225 | BOYAmt |
| EOY | $225 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,145,682 | BOYAmt |
| EOY | $7,822,402 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,158 | BOYAmt |
| EOY | $129,150 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $333,158 | BOYAmt |
| EOY | $129,150 | 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 | $6,812,524 | BOYAmt |
| EOY | $7,693,252 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,812,524 | BOYAmt |
| EOY | $7,693,252 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,145,682 | BOYAmt |
| EOY | $7,822,402 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $880,728 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,617,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,534,316 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,422,819 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,751,707 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,829,376 | CurrentTaxYearAmt |
| Total | $12,155,884 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $501,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $531,991 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $666,223 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,370,131 | CurrentTaxYearAmt |
| Total | $3,659,569 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,119,552 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,066,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,012,157 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,417,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,199,507 | CurrentTaxYearAmt |
| Total | $15,815,453 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $15,815,453 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,962 | CurrentTaxYearAmt |
| Total | $242,743 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $62,746 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,497 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,918 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,962 | CurrentTaxYearAmt |
| Total | $242,743 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,058,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98410 | PublicSupportPY509Pct |
| Investment Income CY | 0.01510 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01590 | 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) |
|---|---|---|
| Investment Cost Or Other Basis | $246,650 | InvestmentCostOrOtherBasisAmt |
| Book Value | $246,650 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,772,541 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $1,255,199 | DepreciationAmt |
| Book Value | $3,517,342 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $556,357 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $377,078 | DepreciationAmt |
| Book Value | $179,279 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,943,271 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $4,256,469 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $4,256,469 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $4,256,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,375,741 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,375,741 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,375,741 | TotalExpensesPerForm990Amt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (27 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 6 | The Organizations Bylaws allow for voting members of the organization. |
| Pt VI, Line 7a | The Organizations bylaws require that the Board of Directors be approved by the members of the Organization. |
| Pt VI, Line 11b | A copy of the form 990 is provided to all board members prior to filing the return. Comments are solicited from the board memebrs and the return is approved. |
| Pt VI, Line 12c | The Organization has adopted a policy that requires the officiers, directors, chief employed execeeeutive and chief employed financial officier to annually disclose, ona form provided by the organization, their interests that could give rise to conflicts of interest. |
| Pt VI, Line 15a | In setting compensation the organization has a policy that requires (1) revuew and approval of amounts by the Board of Directors; (2) use of data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions. |
| Pt VI, Line 15b | In setting compensation the organization has a policy that requires (1) review and approval of amounts by the Board of Directors; (2) use dof data to compare compensation amounts and (3) contemporaneous documentation and recordkeeping of all compensation data and discussions. |
| Form 990, Part IX, Line 24e | Bad checks and debts 260. 0. 260. 0. |
| Form 990, Part IX, Line 24e | Bank charges 31399. 17830. 9394. 4175. |
| Form 990, Part IX, Line 24e | Drugs and supplies 293992. 293992. 0. 0. |
| Form 990, Part IX, Line 24e | Professional dues 2114. 2114. 0. 0. |
| Form 990, Part IX, Line 24e | Funds development expense 875. 0. 0. 875. |
| Form 990, Part IX, Line 24e | Licenses and taxes 8339. 5310. 447. 2582. |
| Form 990, Part IX, Line 24e | Maintenance and repairs 35631. 20916. 10320. 4395. |
| Form 990, Part IX, Line 24e | Miscellaneous 45100. 32009. 2553. 10538. |
| Form 990, Part IX, Line 24e | Pest services 5212. 3482. 0. 1730. |
| Form 990, Part IX, Line 24e | Postage 3608. 0. 3608. 0. |
| Form 990, Part IX, Line 24e | Printing 24159. 1799. 22026. 334. |
| Form 990, Part IX, Line 24e | Payroll services 10921. 4714. 3531. 2676. |
| Form 990, Part IX, Line 24e | Security services 4634. 3318. 240. 1076. |
| Form 990, Part IX, Line 24e | Supplies 73237. 59779. 10. 13448. |
| Form 990, Part IX, Line 24e | Telephone 25706. 13313. 5000. 7393. |
| Form 990, Part IX, Line 24e | ID Chips 7375. 7375. 0. 0. |
| Form 990, Part IX, Line 24e | Refunds 1053. 1053. 0. 0. |
| Form 990, Part IX, Line 24e | Veterinary services 19752. 19752. 0. 0. |
| Form 990, Part IX, Line 24e | Utilities 75011. 61594. 1652. 11765. |
| Form 990, Part IX, Line 24e | Vehicles 31568. 11500. 2040. 18028. |
| Form 990, Part IX, Line 24e | Waste removal 17676. 8210. 0. 9466. |