SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC (EIN 56-0891732)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-04-01
IRS object ID: 202420929349300917
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-01T08:58:26-05:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	4601 SIX FORKS ROAD SUITE 350	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27609	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	560891732	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOCIETY FOR THE PREVENTION OF	BusinessNameLine1Txt
Business Name Line2	CRUELTY TO ANIMALS WAKE COUNTY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SOCI	BusinessNameControlTxt
Phone	9197722326	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 PETFINDER LANE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY JANZEN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9197722326	PhoneNum
Signature	2024-03-28	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	KIMBERLY	PersonFirstNm
Person Last	JANZEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	REBECCA FISHER	PreparerPersonNm
PTIN	P01690017	PTIN
Phone	9197813581	PhoneNum
Preparation	2024-03-28	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	SPCA OF WAKE COUNTY INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	KIMBERLY JANZEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 PETFINDER LANE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27603	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$13,813,206	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SPCAWAKE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1967	FormationYr
Legal Domicile State	NC	LegalDomicileStateCd
Activity Or Mission	TO TRANSFORM THE LIVES OF PETS AND PEOPLE THROUGH PROTECTION, CARE, EDUCATION AND ADOPTION.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	79	TotalEmployeeCnt
Total Volunteers	1000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$8,490,465	PYContributionsGrantsAmt
CY Contributions Grants	$12,004,074	CYContributionsGrantsAmt
PY Program Service Revenue	$703,751	PYProgramServiceRevenueAmt
CY Program Service Revenue	$672,503	CYProgramServiceRevenueAmt
PY Investment Income	$80,876	PYInvestmentIncomeAmt
CY Investment Income	-$3,147	CYInvestmentIncomeAmt
PY Other Revenue	$54,952	PYOtherRevenueAmt
CY Other Revenue	$47,748	CYOtherRevenueAmt
PY Total Revenue	$9,330,044	PYTotalRevenueAmt
CY Total Revenue	$12,721,178	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,873,481	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,487,464	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$914,313	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,364,249	PYOtherExpensesAmt
CY Other Expenses	$3,201,424	CYOtherExpensesAmt
PY Total Expenses	$5,237,730	PYTotalExpensesAmt
CY Total Expenses	$6,688,888	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,092,314	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$6,032,290	CYRevenuesLessExpensesAmt
Total Assets BOY	$12,010,498	TotalAssetsBOYAmt
Total Assets EOY	$18,137,216	TotalAssetsEOYAmt
Total Liabilities BOY	$1,070,827	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,081,912	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$10,939,671	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,055,304	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	LOCATED IN RALEIGH, NC THE SPCA OF WAKE COUNTY WORKS IN 59 NC COUNTIES THROUGH COLLABORATIVE PARTNERSHIPS THAT SAVE PETS AND HELP PEOPLE. SIGNIFICANT ACTIVITIES INCLUDE: DECREASING THE NUMBER OF ANIMALS ENTERING ANIMAL SHELTERS, INCREASING THE NUMBER OF ANIMALS LEAVING THESE SHELTERS, AND CHANGING THE HEARTS AND MINDS OF OUR COMMUNITY TO VALUE ALL COMPANION ANIMALS. OUR MISSION IS TO TRANSFORM THE LIVES OF PETS AND PEOPLE THROUGH PROTECTION, CARE, EDUCATION, AND ADOPTION. OUR VISION IS TO CREATE A HUMANE COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,589,376	ExpenseAmt
Revenue	$489,913	RevenueAmt
Desc	SHELTERING, CARE AND ADOPTION: BETWEEN JULY 2022 AND JUNE 2023, THE SPCA OF WAKE COUNTY TOOK IN A TOTAL OF 3,876 HOMELESS PETS. A COMMITMENT TO COLLABORATION BETWEEN SPCA WAKE AND AREA ANIMAL SHELTERS CREATED A LIFESAVING SHELTER TRANSFER PROGRAM, AND 2,180 WERE TRANSFERRED FROM PARTNER SHELTERS INTO SPCA WAKE'S CARE DURING FY23. THESE TRANSFERRED PETS REDUCE SHELTER PET EUTHANASIA REGIONALLY AND POSITIVELY IMPACT EACH SHELTER'S CAPACITY FOR CARE. DIVERSION PROGRAM: AN ADDITIONAL 1,696 PETS WERE TAKEN IN FROM INDIVIDUALS TO PREVENT THOSE PETS FROM ENTERING THE ALREADY OVERBURDENED ANIMAL SHELTER SYSTEM. A ROBUST FOSTER CARE PROGRAM ALLOWS SPCA WAKE TO RESPOND QUICKLY TO EMERGENCY PET INTAKE NEEDS, WHETHER FROM PARTNER SHELTERS OR DISASTER RELIEF EFFORTS. APPROXIMATELY 46% OF ALL INCOMING ANIMALS ARE CARED FOR IN A VOLUNTEER FOSTER HOME FOR A BRIEF TIME.SPCA WAKE'S VETERINARY AND BEHAVIOR RESOURCES MAKE IT ONE OF THE FEW SHELTERS IN NC THAT CAN TREAT AND REHABILITATE A LARGE VOLUME OF SICK, INJURED OR BEHAVIORALLY CHALLENGED PETS. THIS SAFETY NET PROGRAM IS ESPECIALLY HELPFUL IN ELIMINATING EUTHANASIA AS THE ONLY OPTION FOR INJURED PETS AT AREA SHELTER PARTNERS OPERATING WITH LIMITED RESOURCES. INNOVATIVE ADOPTION PROGRAMMING REHOMED 3,919 PETS IN FY23 AND SPCA WAKE'S LIVE RELEASE RATE WAS 97.32%. SPCA WAKE WILL NEVER EUTHANIZE A PET DUE TO LACK OF SPACE AND IS COMMITTED TO SAVING EVERY ANIMAL TAKEN IN. SPCA WAKE ONLY EUTHANIZES PETS THAT ARE TOO ILL OR TOO BEHAVIORALLY UNSOUND TO BE REHABILITATED AND ADOPTED. MATCHING LOVING FAMILIES WITH SHELTER PETS IS THE HEART OF WHAT SPCA WAKE DOES DAILY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$343,791	ExpenseAmt
Revenue	$46,924	RevenueAmt
Desc	PREVENTION & SPAY/NEUTER: PREVENTING UNWANTED PETS FROM BEING BORN IS THE MOST EFFECTIVE AND MOST HUMANE METHOD OF DECREASING THE OVERWHELMING NUMBERS OF HOMELESS PETS ENTERING AREA ANIMAL SHELTERS. IN FY23 SPCA WAKE SPAY/NEUTER PROGRAMS EFFECTIVELY IMPACTED THREE KEY AREAS OF NEED. FIRST, THE SAVING LIVES SPAY/NEUTER CLINIC ENABLES SPCA WAKE TO TRANSFER THOUSANDS OF UNSTERILIZED ANIMALS FROM SURROUNDING RURAL SHELTERS WHO HAVE FEW SPAY/NEUTER RESOURCES. THOSE PETS ARE ADOPTED THROUGH THE SPCA, FREEING SHELTER PARTNERS TO USE LIMITED RESOURCES FOR REMAINING ANIMALS. SECOND, DOZENS OF AREA ANIMAL RESCUE GROUPS ALSO EFFECTIVELY UTILIZE THIS LOW-COST SPAY/NEUTER OPTION AND TAKE ANIMALS BACK INTO THEIR CARE FOR ADOPTION. THIRD, THE NEED OF THE PETS AND PEOPLE IN OUR COMMUNITY. SPCA WAKE FACILITATED OVER 4,900 LOW-COST SURGERIES IN FY23. THE LOW-COST PRICE POINT ENABLES FAMILIES IN NEED TO ACCESS THIS VITAL SERVICE. SPCA WAKE ALSO PARTNERS WITH VETERINARY PRACTICES IN THE COMMUNITY TO PROVIDE VOUCHER-DISCOUNTS FOR SPAY/NEUTER SURGERY AT THOSE PARTICIPATING HOSPITALS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,334,144	ExpenseAmt
Revenue	$182,097	RevenueAmt
Desc	COMMUNITY ENGAGEMENT: COMMUNITY ENGAGEMENT AND EDUCATION ARE THE FOUNDATIONS FOR LASTING CHANGE FOR ANIMALS. THE LARGE NUMBER OF PETS EUTHANIZED IN AREA SHELTERS IS A SYMPTOM OF BIGGER ISSUE: A LACK OF THE RESOURCES NECESSARY TO KEEP PETS IN HOMES AND OUT OF SHELTERS. BY RAISING AWARENESS ABOUT PET HOMELESSNESS AS A COMMUNITY ISSUE AND ENGAGING PEOPLE IN THE LIFESAVING EFFORTS, SPCA WAKE IS ADDRESSING THE PROBLEM AT THE SOURCE. SPCA WAKE PROGRAMS DIRECTED AT HELPING ANIMALS BY HELPING THE PEOPLE WHO CARE FOR THEM INCLUDE THE FOLLOWING INITIATIVES: A DEDICATED, STAFFED PET HELPLINE THAT RECEIVED 7,519 REQUESTS FOR ASSISTANCE IN FY23 FROM COMMUNITY MEMBERS WHO WERE FACING ANIMAL CARE RELATED ISSUES. THE PET HELPLINE WAS DESIGNED TO MAKE IT EASY FOR PEOPLE TO FIND AND ACCESS PET RESOURCES AS WELL AS TO PROVIDE INSIGHT INTO OUR COMMUNITY'S GREATEST NEEDS FOR SERVICES AND ORGANIZATIONAL PROGRAMS.SPCA WAKE'S PET FOOD ASSISTANCE PROGRAMS HELPS KEEP PETS IN THEIR HOMES AND OUT OF AREA ANIMAL SHELTERS. IN FY23, SPCA WAKE PROVIDED OVER 150,000 PET MEALS TO LOW-INCOME HOUSEHOLDS AND HOMEBOUND SENIOR CITIZENS. THESE FAMILIES AND INDIVIDUALS RECEIVE PET FOOD AND SUPPLIES THROUGH OUR PARTNERSHIPS WITH LOCAL HUMAN AND ANIMAL SERVICE AGENCIES.SPCA WAKE'S LOW-COST WELLNESS CLINICS HELP PET OWNERS IN OUR COMMUNITY RECEIVE AFFORDABLE, FUNDAMENTAL VET CARE LIKE VACCINES AND MICROCHIPS. IN FY23, SPCA WAKE HOSTED THREE CLINICS WHICH PROVIDED 748 PETS FROM 469 FAMILIES THESE MUCH NEEDED SERVICES.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$5,267,311	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	79	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KIM JANZEN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9197722326	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 PETFINDER LANE	AddressLine1Txt
City	RALEIGH	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27603	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
MICHELLE D CONNELL
BD OF DIR/CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
BILL BUSBY
BD OF DIR/CHAIR-ELECT	1.00	Yes (X)	Yes (X)	$0	$0	$0
DANA F GUZZO
BD OF DIR/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
JILL NEWBOLD
BD OF DIR/SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOELLEN WILKES
BD OF DIR/IMMED PAST CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
CYNTHIA BASTOS
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
DAVID COATS
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
NATALIE COOPER
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
DANA DORROH
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
ALICE GARLAND
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
DEBBIE GORDON
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
LAURA LESLIE
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
CHAN NAMGONG
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
RICHARD NORDAN CPA
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
MISSY ORR
BD OF DIR/FORMER CHAIR	1.00	Yes (X)		$0	$0	$0
JODI REED
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
ANN VERDINE-JONES
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
PATRICK WALSH
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
ROBERT E ZAYTOUN
BOARD OF DIRECTORS MEMBER	1.00	Yes (X)		$0	$0	$0
KIMBERLY JANZEN
PRESIDENT / CEO	40.00		Yes (X)	$147,000	$0	$10,011
KIM BEAVER
VP OF FINANCE	40.00		Yes (X)	$81,647	$0	$12,427

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$228,647	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$22,438	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$58,718	GovernmentGrantsAmt
All Other Contributions	$11,945,356	AllOtherContributionsAmt
Noncash Contributions	$354,194	NoncashContributionsAmt
Total Contributions	$12,004,074	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTION AND SURRENDER FEES	900099	$443,482	$443,482
FEES AND SERVICES	900099	$229,021	$229,021

Field	Value	IRS element (for citing)
Total Program Service Revenue	$672,503	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,559	TotalRevenueColumnAmt
Exclusion	$25,559	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$1,200	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$1,200	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,200	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,200	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$1,003,028	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,031,734	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$28,706	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$28,706	TotalRevenueColumnAmt
Exclusion	-$28,706	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$105,525	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$60,294	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$45,231	TotalRevenueColumnAmt
Related Or Exempt Func Income	$45,231	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	INCREASE IN CSV	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,317	TotalRevenueColumnAmt
Exclusion	$1,317	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,317	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,721,178	TotalRevenueColumnAmt
Related Or Exempt Func Income	$718,934	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$1,830	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$265,900	TotalAmt
Program Services	$228,674	ProgramServicesAmt
Management And General	$34,567	ManagementAndGeneralAmt
Fundraising	$2,659	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,759,009	TotalAmt
Program Services	$2,252,649	ProgramServicesAmt
Management And General	$267,696	ManagementAndGeneralAmt
Fundraising	$238,664	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$232,873	TotalAmt
Program Services	$190,058	ProgramServicesAmt
Management And General	$22,538	ManagementAndGeneralAmt
Fundraising	$20,277	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$229,682	TotalAmt
Program Services	$188,340	ProgramServicesAmt
Management And General	$22,899	ManagementAndGeneralAmt
Fundraising	$18,443	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$15,332	TotalAmt
Management And General	$15,332	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Management And General	$7,500	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$18,033	TotalAmt
Program Services	$18,033	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$322,324	TotalAmt
Program Services	$315,811	ProgramServicesAmt
Management And General	$5,206	ManagementAndGeneralAmt
Fundraising	$1,307	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$126,420	TotalAmt
Program Services	$124,407	ProgramServicesAmt
Management And General	$1,420	ManagementAndGeneralAmt
Fundraising	$593	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$5,835	TotalAmt
Program Services	$5,835	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$25,216	TotalAmt
Program Services	$23,870	ProgramServicesAmt
Management And General	$1,172	ManagementAndGeneralAmt
Fundraising	$174	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$194,921	TotalAmt
Program Services	$187,719	ProgramServicesAmt
Management And General	$5,830	ManagementAndGeneralAmt
Fundraising	$1,372	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$39,764	TotalAmt
Program Services	$39,110	ProgramServicesAmt
Management And General	$461	ManagementAndGeneralAmt
Fundraising	$193	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
FUNDRAISING AND OTHER E	$810,512	$244,109	$28,954	$537,449
SHELTER SUPPLIES AND SE	$760,390	$760,390
CAPITAL CAMPAIGN	$489,500	$398,494	$276	$90,730
MEDICAL/VETERINARIAN	$105,771	$105,771

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$279,906	TotalAmt
Program Services	$184,041	ProgramServicesAmt
Management And General	$93,413	ManagementAndGeneralAmt
Fundraising	$2,452	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,688,888	TotalAmt
Program Services	$5,267,311	ProgramServicesAmt
Management And General	$507,264	ManagementAndGeneralAmt
Fundraising	$914,313	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,818,998	BOYAmt
EOY	$8,778,012	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$132,503	BOYAmt
EOY	$72,229	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$452,786	BOYAmt
EOY	$5,483,739	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$931,402	BOYAmt
EOY	$85,329	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$66,127	BOYAmt
EOY	$42,160	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$22,141	BOYAmt
EOY	$43,834	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,725,652	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,865,222	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$2,918,505	BOYAmt
EOY	$2,860,430	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$674,117	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$620,411	BOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$47,625	BOYAmt
EOY	$97,366	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$12,010,498	BOYAmt
EOY	$18,137,216	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$233,800	BOYAmt
EOY	$355,855	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$765,016	BOYAmt
EOY	$726,057	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$72,011	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,070,827	BOYAmt
EOY	$1,081,912	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	$7,622,328	BOYAmt
EOY	$7,345,313	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,317,343	BOYAmt
EOY	$9,709,991	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$10,939,671	BOYAmt
EOY	$17,055,304	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$12,010,498	BOYAmt
EOY	$18,137,216	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$6,032,290	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$83,343	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,854,106	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,056,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,425,929	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,490,465	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,004,074	CurrentTaxYearAmt
Total	$32,831,525	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$377,902	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$411,895	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$719,088	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$806,508	CurrentTaxYearMinus1YearAmt
Current Tax Year	$778,028	CurrentTaxYearAmt
Total	$3,093,421	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,232,008	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,468,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,145,017	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,296,973	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,782,102	CurrentTaxYearAmt
Total	$35,924,946	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$245,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,217	CurrentTaxYearAmt
Total	$660,518	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

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

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$245,966	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$172,739	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$66,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$104,596	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,217	CurrentTaxYearAmt
Total	$660,518	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$35,264,428	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,759	CurrentTaxYearAmt
Total	$99,181	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,147	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,616	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$14,947	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$20,712	CurrentTaxYearMinus1YearAmt
Current Tax Year	$26,759	CurrentTaxYearAmt
Total	$99,181	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$1,412	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,317	CurrentTaxYearAmt
Total	$2,729	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,253,155	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,484,462	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,159,964	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,319,097	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,810,178	CurrentTaxYearAmt
Total	$36,026,856	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97880	PublicSupportCY509Pct
Public Support PY509	0.97110	PublicSupportPY509Pct
Investment Income CY	0.00280	InvestmentIncomeCYPct
Investment Income PY	0.00490	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

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$123,275	BeginningYearBalanceAmt
Investment Earnings Or Losses	$10,769	InvestmentEarningsOrLossesAmt
End Year Balance	$134,044	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$146,518	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$23,243	InvestmentEarningsOrLossesAmt
End Year Balance	$123,275	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$116,720	BeginningYearBalanceAmt
Investment Earnings Or Losses	$29,798	InvestmentEarningsOrLossesAmt
End Year Balance	$146,518	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$111,684	BeginningYearBalanceAmt
Contributions	$900	ContributionsAmt
Investment Earnings Or Losses	$4,136	InvestmentEarningsOrLossesAmt
End Year Balance	$116,720	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$105,305	BeginningYearBalanceAmt
Contributions	$1,700	ContributionsAmt
Investment Earnings Or Losses	$5,609	InvestmentEarningsOrLossesAmt
Administrative Expenses	$930	AdministrativeExpensesAmt
End Year Balance	$111,684	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.80010	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.19990	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$501,762	OtherCostOrOtherBasisAmt
Book Value	$501,762	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$3,768,181	OtherCostOrOtherBasisAmt
Depreciation	$1,884,423	DepreciationAmt
Book Value	$1,883,758	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$188,071	OtherCostOrOtherBasisAmt
Depreciation	$188,071	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,173,591	OtherCostOrOtherBasisAmt
Depreciation	$759,266	DepreciationAmt
Book Value	$414,325	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$94,047	OtherCostOrOtherBasisAmt
Depreciation	$33,462	DepreciationAmt
Book Value	$60,585	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$2,860,430	TotalBookValueLandBuildingsAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$13,371,450	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$83,343	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$514,135	DonatedServicesAndUseFcltsAmt
Other Revenue	$60,294	OtherRevenueAmt
Revenue Not Reported	$657,772	RevenueNotReportedAmt
Revenue Subtotal	$12,713,678	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,500	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$7,500	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,721,178	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$7,255,817	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$514,135	DonatedServicesUseFcltsAmt
Other Expenses Included	$60,294	OtherExpensesIncludedAmt
Expenses Not Reported	$574,429	ExpensesNotReportedAmt
Expenses Subtotal	$6,681,388	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,500	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,500	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,688,888	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE ORGANIZATION ESTABLISHED AN ENDOWMENT THROUGH THE NORTH CAROLINA COMMUNITY FOUNDATION. EACH YEAR 5% OF THE ANNUAL INTEREST EARNED, AFTER FEES, IS TO BE DISPENSED TO THE ORGANIZATION WITH THE REMAINING 95% BEING REINVESTED IN THE FUND. THE BOARD OF TRUSTEES OF THE NORTH CAROLINA COMMUNITY FOUNDATION HAS THE POWER TO MODIFY ANY RESTRICTION OR CONDITION ON THE DISTRIBUTION OF FUNDS FOR ANY SPECIFIED CHARITABLE PURPOSES OR TO THE SPECIFIED ORGANIZATION IF, IN THE SOLE JUDGMENT OF THE BOARD, SUCH RESTRICTION OR CONDITION BECOMES, IN EFFECT, UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE COMMUNITY SERVED. AS A RESULT, MANAGEMENT DETERMINED THIS AMOUNT SHOULD NOT BE RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AS THE NORTH CAROLINA COMMUNITY FOUNDATION HAS VARIANCE POWER OVER THE FUNDS.
PART X, LINE 2:	MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT JUNE 30, 2023 AND 2022. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	COGS 60,294.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	COGS 60,294.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KIMBERLY JANZEN	PersonNm
Title	PRESIDENT / CEO	TitleTxt
Base Compensation Filing Org	$147,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$10,011	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$157,011	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	FOOD AND ANIMAL CARE SUPPLIES	Desc
Contribution	26041	ContributionCnt
Noncash Contributions Rpt F990	$354,194	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST TO PURCHASE DIR	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ONCE A YEAR, EACH BOARD MEMBER IS ASKED TO SIGN A QUESTIONNAIRE DETAILING ANY TRANSACTION THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. IN THE EVENT THERE IS A CONFLICT DURING THE YEAR, THAT MEMBER WOULD EXCUSE HIMSELF/HERSELF FROM ANY DISCUSSION OR VOTE.
FORM 990, PART VI, SECTION B, LINE 15A	COMPENSATION OF THE CEO IS PERIODICALLY REVIEWED BY THE EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	NO CHANGE FROM PRIOR YEAR.