HUMANE SOCIETY OF SAN ANTONIO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF SAN ANTONIO (EIN 74-6024105)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-04
- IRS object ID
- 202431569349300023
- Schema version
- 2023v5.0
- 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 | 2024-06-04T10:38:30-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 742606559 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADKF PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9601 MCALLISTER FREEWAY SUITE 800 | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78216 | 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 | 746024105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SAN ANTONIO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 2102267461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4804 FREDERICKSBURG ROAD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY F MAY | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 2102267461 | PhoneNum |
| Signature | 2024-06-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NANCY | PersonFirstNm |
| Person Last | MAY | 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 | TYSON GAENZEL | PreparerPersonNm |
| PTIN | P01949461 | PTIN |
| Phone | 2108291300 | PhoneNum |
| Preparation | 2024-06-03 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | 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 | SAN ANTONIO HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NANCY F MAY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4804 FREDERICKSBURG ROAD | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,967,521 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1952 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND IMPROVE THE LIVES OF DOGS AND CATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 138 | TotalEmployeeCnt |
| Total Volunteers | 728 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,176,945 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,855,896 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,412,311 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,631,041 | CYProgramServiceRevenueAmt |
| PY Investment Income | $826,608 | PYInvestmentIncomeAmt |
| CY Investment Income | $160,680 | CYInvestmentIncomeAmt |
| PY Other Revenue | $96,871 | PYOtherRevenueAmt |
| CY Other Revenue | $181,383 | CYOtherRevenueAmt |
| PY Total Revenue | $5,512,735 | PYTotalRevenueAmt |
| CY Total Revenue | $5,829,000 | 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 | $3,461,098 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,957,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $434,624 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,605,821 | PYOtherExpensesAmt |
| CY Other Expenses | $2,624,082 | CYOtherExpensesAmt |
| PY Total Expenses | $6,066,919 | PYTotalExpensesAmt |
| CY Total Expenses | $6,581,290 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$554,184 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$752,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,905,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,359,514 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $359,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $434,179 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,546,306 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $22,925,335 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROTECT AND IMPROVE THE LIVES OF DOGS AND CATS BY PROVIDING SHELTER, CARE, ADOPTION, RESCUE, SPAY & NEUTER PROGRAMS AND COMMUNITY EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,240,704 | ExpenseAmt |
| Revenue | $1,681,151 | RevenueAmt |
| Desc | A. INDIVIDUALS WHO ADOPT LOST OR STRAY ANIMALS PAY NOMINAL FEES IN CONNECTION WITH THE ADOPTION AND SPAY-NEUTERING. THIS PROGRAM SERVES TO CONNECT HOMELESS PETS WITH FAMILIES, REDUCE THE NUMBER OF UNWANTED BIRTHS.B. INDIVIDUALS WHO DROP OFF UNWANTED PETS PAY A NOMINAL FEE FOR THE BOARDING AND MEDICAL CARE OF SUCH PETS TO READY THEM FOR ADOPTION.C. THE SOCIETY PROVIDES SPAY AND NEUTERING SERVICES ALONG WITH DISEASE PREVENTION, MEDICATION, AND OTHER VETERINARY SERVICES TO QUALIFIED LOW INCOME RESIDENTS OF BEXAR COUNTY.** ALL PROGRAMS ARE INTERRELATED WITH RESPECT TO FACILITIES AND PERSONNEL PERFORMING THE SERVICES. | Desc |
| Total Program Service Expenses | $5,240,704 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | 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 | 0 | 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 | 25 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 138 | 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 |
| 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2102267461 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4804 FREDERICKSBURG RD SAN ANTONIO | AddressLine1Txt |
| City | SAN ANTONIO | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78229 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ROBERT OCHOA | |||||||
| CHAIRMAN (CURRENT) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY STEFL | |||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CATHY RITTER | |||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY ZELTMANN | |||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RON BARTNETT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH BRAUNE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY BRECHTEL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LYNNELL BURKETT | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DICK BURR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROSIE CHAVEZ | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DINA COLE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBER DUNITHAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEXIS ELLIOTT-STABLER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTIAN LEDOUX | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES MARINO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH MORGAN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DENISE PRIDE | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN REEDER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JESSICA FLYNN SALDANA | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HILARY SAUNDERS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEIDA VILLARREAL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY MAY | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $162,850 | $0 | $7,908 | ||
| KRISTINE HAWKINS | |||||||
| CHIEF VETERNARIAN | 40.00 | $110,770 | $0 | $7,037 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $273,620 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,945 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD GROUP | |||||
| PO BOX 843595 | DALLAS | TX | 78284 | DIRECT MAIL/ADVERTISING | $415,017 |
| HUMANADENTAL INS CO | |||||
| PO BOX 4605 | CAROL STREAM | IL | 60197 | EMPLOYEE MEDICAL INSURANCE | $230,548 |
| PATTERSON VETERINARY SUPPLY | |||||
| PO BOX 978738 | DALLAS | TX | 75373 | VETERINARY MEDICAL SUPPLIES | $124,658 |
| ZOETIS US LLC | |||||
| PO BOX 419022 | BOSTON | MA | 02241 | VETERINARY MEDICAL SUPPLIES | $113,060 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,855,896 | AllOtherContributionsAmt |
| Noncash Contributions | $8,849 | NoncashContributionsAmt |
| Total Contributions | $3,855,896 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM SERVICE FEES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,631,041 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,631,041 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,631,041 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $162,129 | TotalRevenueColumnAmt |
| Exclusion | $162,129 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $75,184 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $76,633 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$1,449 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,449 | TotalRevenueColumnAmt |
| Exclusion | -$1,449 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $193,161 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $61,888 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,273 | TotalRevenueColumnAmt |
| Exclusion | $131,273 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $50,110 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $50,110 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $50,110 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,829,000 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,681,151 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $291,953 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,620 | TotalAmt |
| Program Services | $244,652 | ProgramServicesAmt |
| Management And General | $24,140 | ManagementAndGeneralAmt |
| Fundraising | $4,828 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,683,588 | TotalAmt |
| Program Services | $3,008,649 | ProgramServicesAmt |
| Management And General | $562,461 | ManagementAndGeneralAmt |
| Fundraising | $112,478 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,407 | TotalAmt |
| Management And General | $49,407 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,706 | TotalAmt |
| Program Services | $1,795 | ProgramServicesAmt |
| Management And General | $36,682 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,033 | TotalAmt |
| Program Services | $207,516 | ProgramServicesAmt |
| Fundraising | $207,517 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $476,371 | TotalAmt |
| Program Services | $449,078 | ProgramServicesAmt |
| Management And General | $23,179 | ManagementAndGeneralAmt |
| Fundraising | $4,114 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,364 | TotalAmt |
| Program Services | $1,173 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $1,054 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $748,690 | TotalAmt |
| Program Services | $509,642 | ProgramServicesAmt |
| Management And General | $177,201 | ManagementAndGeneralAmt |
| Fundraising | $61,847 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE, DIRECT COS | $515,589 | $515,589 | $0 | $0 |
| OTHER EXPENSES | $362,436 | $288,333 | $31,546 | $42,557 |
| EDUCATION | $21,565 | $21,540 | $25 | $0 |
| MISC EXPENSES | $457 | $273 | $184 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$7,536 | TotalAmt |
| Program Services | -$7,536 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,581,290 | TotalAmt |
| Program Services | $5,240,704 | ProgramServicesAmt |
| Management And General | $905,962 | ManagementAndGeneralAmt |
| Fundraising | $434,624 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,311,160 | BOYAmt |
| EOY | $2,449,165 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,322 | BOYAmt |
| EOY | $21,943 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,529 | BOYAmt |
| EOY | $40,993 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,171 | BOYAmt |
| EOY | $36,376 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,571 | BOYAmt |
| EOY | $64,780 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,660,412 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,420,238 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,889,783 | BOYAmt |
| EOY | $12,240,174 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,177,177 | BOYAmt |
| EOY | $8,353,001 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,209 | BOYAmt |
| EOY | $153,082 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,905,922 | BOYAmt |
| EOY | $23,359,514 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,867 | BOYAmt |
| EOY | $223,042 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,770 | BOYAmt |
| EOY | $47,573 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,979 | BOYAmt |
| EOY | $163,564 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $359,616 | BOYAmt |
| EOY | $434,179 | 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 | $21,366,745 | BOYAmt |
| EOY | $21,822,172 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,179,561 | BOYAmt |
| EOY | $1,103,163 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,546,306 | BOYAmt |
| EOY | $22,925,335 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,905,922 | BOYAmt |
| EOY | $23,359,514 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$752,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,131,319 | 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,245,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,400,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,723,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,176,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,855,896 | CurrentTaxYearAmt |
| Total | $22,402,666 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,245,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,400,600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,723,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,176,945 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,855,896 | CurrentTaxYearAmt |
| Total | $22,402,666 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $22,402,666 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $244,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $139,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $826,608 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $160,680 | CurrentTaxYearAmt |
| Total | $1,778,468 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $228,595 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,390 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,273 | CurrentTaxYearAmt |
| Total | $661,300 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,842,434 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $7,058,662 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90180 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90340 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $1,527,990 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $273,207 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $66,191 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,514 | AdministrativeExpensesAmt |
| End Year Balance | $1,724,492 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,931,936 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$294,913 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $98,897 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $10,136 | AdministrativeExpensesAmt |
| End Year Balance | $1,527,990 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,718,924 | BeginningYearBalanceAmt |
| Contributions | $80,033 | ContributionsAmt |
| Investment Earnings Or Losses | $187,869 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $47,935 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $6,955 | AdministrativeExpensesAmt |
| End Year Balance | $1,931,936 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,012,471 | BeginningYearBalanceAmt |
| Contributions | $667,933 | ContributionsAmt |
| Investment Earnings Or Losses | $89,295 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $45,880 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,895 | AdministrativeExpensesAmt |
| End Year Balance | $1,718,924 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $886,529 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $174,182 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $43,345 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $4,895 | AdministrativeExpensesAmt |
| End Year Balance | $1,012,471 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,260,964 | OtherCostOrOtherBasisAmt |
| Book Value | $1,260,964 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,506,427 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,316,351 | DepreciationAmt |
| Book Value | $10,190,076 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,782,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $993,745 | DepreciationAmt |
| Book Value | $789,134 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,142 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,240,174 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LIABILITIES UNDER CHARITABLE GIFT ANNUITIES | $29,760 |
| OPERATING LEASE LIABILITIES | $133,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $163,564 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $6,910,912 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,131,319 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,131,319 | RevenueNotReportedAmt |
| Revenue Subtotal | $5,779,593 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $49,407 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $49,407 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $5,829,000 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,531,883 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,531,883 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $49,407 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $49,407 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,581,290 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ENDOWMENT CONTAINS TWO PARTS, WITH DONOR RESTRICTION AND BOARD DESGINATED. THE BOARD DESIGNATED PORTION WILL BE USED TO ASSIST IN THE EDUCATION OF THE COMMUNITY ABOUT THE SOCIETY AND ITS MISSION. THE DONOR RESTRICTED ENDOWMENT SHALL BE USED BY THE SOCIETY EXCLUSIVELY FOR CHARITABLE PURPOSES TO SUPPORT THE SOCIETY'S LICENSED VETERINARIAN(S) WHO PROVIDE SHELTER MEDICINE AND MEDICAL TREATMENT. EXPENDITURES FROM THE FUND SHALL BE USED PRIMARILY FOR THE REASONABLE SALARIES OF VETERINARIANS EMPLOYED BY THE SOCIETY AND THE REIMBURSEMENT OF REASONABLE MEDICAL EXPENSES INCURRED BY THE SOCIETY FOR THE BENEFIT OF ANIMALS RECEIVED AT THE SOCIETY. |
| PART X, LINE 2: | MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A SIGNIFICANT IMPACT ON ITS FINANCIAL POSITION. ITS FEDERAL TAX RETURNS FOR THE LAST FOUR YEARS REMAIN SUBJECT TO EXAMINATION. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SOIREE & EL REY FIDO | Event1Nm |
| Gross Receipts Event1 | $193,161 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $193,161 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $25,061 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $36,827 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Total | $193,161 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $193,161 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $25,061 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,827 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $61,888 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $131,273 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MAY | PersonNm |
| Title | PRESIDENT/CEO | TitleTxt |
| Base Compensation Filing Org | $162,850 | 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 | $7,908 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $170,758 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | POLICIES ARE REVIEWED DURING BOARD OF DIRECTORS ORIENTATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD CHAIR REQUESTS MARKET REPORTS FOR SALARY ANALYSIS FROM THE DIRECTOR OF HUMAN RESOURCES AS WELL AS PREVIOUS YEAR REVIEW DOCUMENTATION. THE EXECUTIVE COMMITTEE REVIEWS THE CEO BASED ON BUDGET PERFORMANCE, COMMUNITY PRESENCE, PARTNERSHIP INTERACTION AND EMPLOYEE MANAGEMENT OUTCOMES. THEY DISCUSS A RECOMMENDATION FOR ANY PORTENTIAL RAISE AND/OR BONUS. THIS IS BROUGHT TO THE ENTIRE BOARD FOR THEIR REVIEW AND APPROVAL. THE REVIEW IS DONE AT THE END OF A GIVEN YEAR OR BEGINNING OF THE NEXT YEAR. KEY EMPLOYEES' REVIEWS ARE CONDUCTED BY THE PRESIDENT/CEO. MARKET COMPARABILITY DATA IS REVIEWED AS WELL AS JOB PERFORMANCE THROUGHOUT THE PRIOR YEAR. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| PART XII, LINE 2C | THE PROCESS ON THE OVERSIGHT ON THE AUDIT OF FINANCIAL STATEMENTS HAS NOT CHANGED FROM THE PRIOR YEAR. |