STRATEGY STUDIO / PUBLIC DATA EXPLORER

HORSEPOWER SANCTUARIES: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HORSEPOWER SANCTUARIES (EIN 77-0269641)
Tax period
2022-06-01 to 2023-05-31
Filed
2024-02-08
IRS object ID
202430399349302058
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-02-08T16:26:59-06:00ReturnTs
Tax Period End2023-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952772601PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1GLENN BURDETTE INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11150 PALM STREETAddressLine1Txt
CitySAN LUIS OBISPOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN770269641EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HORSEPOWER SANCTUARIES INCBusinessNameLine1Txt
Business Name Line2DBA REDWINGS HORSE SANCTUARYBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlHORSBusinessNameControlTxt
Phone8052373751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 186AddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93447ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJANA LYNN KABAPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8052373751PhoneNum
Signature2024-02-06SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJANAPersonFirstNm
Person LastLYNN KABAPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICAL W BOVEE CPAPreparerPersonNm
PTINP01023187PTIN
Phone8055441441PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJANA LYNN KABAPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 186AddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93447ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,189,765GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.REDWINGSHORSESANCTUARY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO RESCUE AND PROTECT EQUINE ANIMALS AND TO EDUCATE THE PUBLIC ON EQUINE ISSUES.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers100TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,661,578PYContributionsGrantsAmt
CY Contributions Grants$1,057,255CYContributionsGrantsAmt
PY Program Service Revenue$1,200PYProgramServiceRevenueAmt
CY Program Service Revenue$3,400CYProgramServiceRevenueAmt
PY Investment Income$10,922PYInvestmentIncomeAmt
CY Investment Income$60,499CYInvestmentIncomeAmt
PY Other Revenue$98,644PYOtherRevenueAmt
CY Other Revenue$35,262CYOtherRevenueAmt
PY Total Revenue$1,772,344PYTotalRevenueAmt
CY Total Revenue$1,156,416CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$383,361PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$399,773CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$283,453PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$310,040CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$313,899CYTotalFundraisingExpenseAmt
PY Other Expenses$673,541PYOtherExpensesAmt
CY Other Expenses$872,586CYOtherExpensesAmt
PY Total Expenses$1,340,355PYTotalExpensesAmt
CY Total Expenses$1,582,399CYTotalExpensesAmt
PY Revenues Less Expenses$431,989PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$425,983CYRevenuesLessExpensesAmt
Total Assets BOY$6,832,133TotalAssetsBOYAmt
Total Assets EOY$6,264,465TotalAssetsEOYAmt
Total Liabilities BOY$143,075TotalLiabilitiesBOYAmt
Total Liabilities EOY$125,687TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,689,058NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$6,138,778NetAssetsOrFundBalancesEOYAmt
MissionTO ELIMINATE THE CAUSES OF EQUINE SUFFERING THROUGH EDUCATION AND COMMUNITY OUTREACH PROGRAMS, RESCUE ABUSED AND NEGLECTED EQUINES, AND PROVIDE PERMANENT SANCTUARY OR SELECTED FOSTER HOMES FOR THOSE EQUINES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$753,385ExpenseAmt
Revenue$4,779RevenueAmt
DescTO EDUCATE THE PUBLIC ABOUT THE CARE AND PLIGHT OF HORSES, PONIES, DONKEYS, MULES AND BURROWS AND TO PROTECT THEM FROM ABUSE AND SLAUGHTER.Desc
Total Program Service Expenses$753,385TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional FundraisingYes (1)ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SARAH PARSONSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8052373751PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 186AddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93447ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
GREG WYATT
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
VICKIE MULLINS
VICE PRESIDENT4.00Yes (X)Yes (X)$0$0$0
ANDI SWEENEY
SECRETARY4.00Yes (X)Yes (X)$0$0$0
GRETEL CRUM
TREASURER4.00Yes (X)Yes (X)$0$0$0
JANA LYNN KABA
DIRECTOR1.00Yes (X)$0$0$0
LINELLE SOXMAN
DIRECTOR1.00Yes (X)$6,632$0$0
KIRA WAHLSTROM
DIRECTOR1.00Yes (X)$0$0$0
SARAH PARSONS STARTED 32923
EXECUTIVE DIRECTOR40.00Yes (X)$0$0$0
JACK CLIFTON
HONORARY BOARD MEMBER0.00Yes (X)$0$0$0
MARK O'CONNOR
HONORARY BOARD MEMBER0.00Yes (X)$0$0$0
STEPHANIE ROUNDY ESQ
HONORARY BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$6,632TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

FieldValueIRS element (for citing)
PersonDAVE JORDAN CONSTRUCTIONPersonNm

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line12944 UNION ROADAddressLine1Txt
CityPASO ROBLESCityNm
State AbbreviationCAStateAbbreviationCd
ZIP93446ZIPCd
FieldValueIRS element (for citing)
ServicesCONSTRUCTION SERVICESServicesDesc
Compensation$129,115CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$13,898FundraisingAmt
All Other Contributions$1,043,357AllOtherContributionsAmt
Noncash Contributions$5,482NoncashContributionsAmt
Total Contributions$1,057,255TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescADOPTION FEEDesc
Business611710BusinessCd
Total Revenue Column$3,400TotalRevenueColumnAmt
Related Or Exempt Func Income$3,400RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,400TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$60,499TotalRevenueColumnAmt
Exclusion$60,499ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$896TotalRevenueColumnAmt
Exclusion$896ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$18,000RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$0RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$18,000RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,000TotalRevenueColumnAmt
Exclusion$18,000ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$48,336FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$13,898ContriRptFundraisingEventAmt
Fundraising Direct Expenses$33,349FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,987TotalRevenueColumnAmt
Exclusion$14,987ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,129GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,129TotalRevenueColumnAmt
Related Or Exempt Func Income$1,129RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business611710BusinessCd
Total Revenue Column$250TotalRevenueColumnAmt
Related Or Exempt Func Income$250RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$250OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,156,416TotalRevenueColumnAmt
Related Or Exempt Func Income$4,779RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$94,382ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$17,166TotalAmt
Management And General$17,166ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$354,372TotalAmt
Program Services$252,646ProgramServicesAmt
Management And General$101,726ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,235TotalAmt
Program Services$19,200ProgramServicesAmt
Management And General$9,035ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$24,109TotalAmt
Management And General$24,109ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$52,909TotalAmt
Management And General$52,909ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$310,040TotalAmt
Fundraising$310,040FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$64,314TotalAmt
Program Services$45,663ProgramServicesAmt
Management And General$14,792ManagementAndGeneralAmt
Fundraising$3,859FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$25,655TotalAmt
Management And General$25,655ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$4,708TotalAmt
Management And General$4,708ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$108,661TotalAmt
Program Services$17,774ProgramServicesAmt
Management And General$90,887ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,176TotalAmt
Program Services$27,176ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$593TotalAmt
Management And General$593ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$272,350TotalAmt
Program Services$136,175ProgramServicesAmt
Management And General$136,175ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$70,957TotalAmt
Program Services$33,597ProgramServicesAmt
Management And General$37,360ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescRESCUED EQUINE CAREDesc
Total$221,154TotalAmt
Program Services$221,154ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,582,399TotalAmt
Program Services$753,385ProgramServicesAmt
Management And General$515,115ManagementAndGeneralAmt
Fundraising$313,899FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$7,103BOYAmt
EOY$13,694EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,724,224BOYAmt
EOY$2,485,714EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$75BOYAmt
EOY$17,575EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$542BOYAmt
EOY$542EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,754BOYAmt
EOY$5,401EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$3,931,220LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$719,361LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$3,349,264BOYAmt
EOY$3,211,859EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$622,944BOYAmt
EOY$284,717EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$23,070BOYAmt
EOY$15,795EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$98,157BOYAmt
EOY$229,168EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,832,133BOYAmt
EOY$6,264,465EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$127,276BOYAmt
EOY$115,014EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$15,799BOYAmt
EOY$10,673EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$143,075BOYAmt
EOY$125,687EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,439,058BOYAmt
EOY$5,888,778EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$250,000BOYAmt
EOY$250,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,689,058BOYAmt
EOY$6,138,778EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,832,133BOYAmt
EOY$6,264,465EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$425,983ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$155,565NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$31,268OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,403,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,298,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,633,764CurrentTaxYearMinus1YearAmt
Current Tax Year$1,057,255CurrentTaxYearAmt
Total$7,367,919TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,403,394CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,298,472CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$975,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,633,764CurrentTaxYearMinus1YearAmt
Current Tax Year$1,057,255CurrentTaxYearAmt
Total$7,367,919TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,984,530SubstantialContributorsTotAmt
Public Support Total170$5,383,389PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$97,348CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$88,283CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,340CurrentTaxYearMinus1YearAmt
Current Tax Year$79,395CurrentTaxYearAmt
Total$324,360TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$700CurrentTaxYearMinus2YearsAmt
Total$700TotalAmt
FieldValueIRS element (for citing)
Total Support$7,692,979TotalSupportAmt
Gross Receipts Rltd Activities$4,779GrossReceiptsRltdActivitiesAmt
Public Support CY1700.69980PublicSupportCY170Pct
Public Support PY1700.96200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,105,346OtherCostOrOtherBasisAmt
Book Value$1,105,346BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,026,415OtherCostOrOtherBasisAmt
Depreciation$157,408DepreciationAmt
Book Value$869,007BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$984,430OtherCostOrOtherBasisAmt
Depreciation$211,782DepreciationAmt
Book Value$772,648BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$253,322OtherCostOrOtherBasisAmt
Depreciation$173,280DepreciationAmt
Book Value$80,042BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$561,707OtherCostOrOtherBasisAmt
Depreciation$176,891DepreciationAmt
Book Value$384,816BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$3,211,859TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$735,251TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$155,565NetUnrealizedGainsInvstAmt
Other Revenue$59,136OtherRevenueAmt
Revenue Not Reported-$96,429RevenueNotReportedAmt
Revenue Subtotal$831,680RevenueSubtotalAmt
Other Revenues Not Included$324,736OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$324,736RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,156,416TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,285,531TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$27,868OtherExpensesIncludedAmt
Expenses Not Reported$27,868ExpensesNotReportedAmt
Expenses Subtotal$1,257,663ExpensesSubtotalAmt
Other Expenses Not Included$324,736OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$324,736ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,582,399TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 27,868. INVESTMENT GAIN IN SPLIT INTEREST TRUST 31,268.
PART XI, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING SERVICES EXPENSES 324,736.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT EXPENSES 27,868.
PART XII, LINE 4B - OTHER ADJUSTMENTS:FUNDRAISING SERVICES EXPENSES 324,736.

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (1)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

FieldValueIRS element (for citing)
Business Name Line1FUNDRAISING STRATEGIES INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11410 SPRING HILL ROAD 600AddressLine1Txt
CityMCLEANCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22102ZIPCd
FieldValueIRS element (for citing)
ActivityDIRECT MAIL FUNDRAISERActivityTxt
Fundraiser Control Of FundsYes (1)FundraiserControlOfFundsInd
Gross Receipts$417,034GrossReceiptsAmt
Retained By Contractor$310,040RetainedByContractorAmt
Net To Organization$106,994NetToOrganizationAmt
FieldValueIRS element (for citing)
Total Gross Receipts$417,034TotalGrossReceiptsAmt
Total Retained By Contractors$310,040TotalRetainedByContractorsAmt
Total Net To Organization$106,994TotalNetToOrganizationAmt
Licensed StatesDCLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesNVLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesWVLicensedStatesCd
Licensed StatesWILicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BLOCK PARTY FUNDRAISEREvent1Nm
Gross Receipts Event1$62,234GrossReceiptsEvent1Amt
Charitable Contri Event1$13,898CharitableContriEvent1Amt
Gross Revenue Event1$48,336GrossRevenueEvent1Amt
Food And Beverage Event1$12,822FoodAndBeverageEvent1Amt
Entertainment Event1$3,008EntertainmentEvent1Amt
Other Direct Expenses Event1$17,519OtherDirectExpensesEvent1Amt
Gross Receipts Total$62,234GrossReceiptsTotalAmt
Charitable Contributions Tot$13,898CharitableContributionsTotAmt
Gross Revenue Total Events$48,336GrossRevenueTotalEventsAmt
Food And Beverage Total Events$12,822FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,008EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$17,519OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$33,349DirectExpenseSummaryEventsAmt
Net Income Summary$14,987NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BEACH GOVERNING BOARD MEMBER RECEIVES A COPY OF THE FORM 990 BEFORE FILING AND IS SUBMITTED UPON APPROVAL BY ALL DIRECTORS
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMEBERS AND STAFF ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY. ANY POTENTIAL CONFLICTS OF INTEREST ARE REQUIRED TO BE DISCLOSED ANNUALLY OR AS ISSUES ARISE.
FORM 990, PART VI, SECTION B, LINE 15COMPENSATION IS REVIEWED BY A COMPENSATION COMMITTEE ANNUALLY AND PRESENTED TO THE FULL BOARD FOR DISCUSSION AND APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FORM 990 AND THE AUDITED FINANCIAL STATEMENTS ARE POSTED ON THE ORGANIZATION'S WEBSITE FOR THE GENERAL PUBLIC'S VIEWING.
FORM 990, PART XI, LINE 9:BENEFICIAL INTERST IN CHARITABLE TRUST 31,268.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1BELINDA LEE LAZZAR TRUSTBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11422 EUCLID AVENUE STE 1130AddressLine1Txt
CityCLEVELANDCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44115ZIPCd
FieldValueIRS element (for citing)
EIN816360422EIN
Primary ActivitiesINVESTMENTPrimaryActivitiesTxt
Legal Domicile StateOHLegalDomicileStateCd
Exempt Code Section501(C)(3)ExemptCodeSectionTxt
Public Charity StatusPFPublicCharityStatusTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees Sharing0PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd