BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BRANDYWINE VALLEY SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS (EIN 23-1381030)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-24
- IRS object ID
- 202422689349300727
- Schema version
- 2023v5.1
- 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 | 2024-09-24T08:55:22-07:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 141942832 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN R HANNA & SONS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W STATE ST SUITE 206 | AddressLine1Txt |
| City | MEDIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19063 | 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 | 231381030 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRANDYWINE VALLEY SPCA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BRAN | BusinessNameControlTxt |
| Phone | 6106926113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 PHOENIXVILLE PIKE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM L LAMB | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Signature | 2024-09-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN R HANNA III | PreparerPersonNm |
| PTIN | P00653259 | PTIN |
| Phone | 6105445100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ADAM LAMB | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 PHOENIXVILLE PIKE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,312,533 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BVSPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1929 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS TO PUT THE "HUMAN" BACK IN HUMANE ANIMAL TREATMENT AND ADVOCATE ON THEIR BEHALF. OUR VISION IS TO BE THE RECOGNIZED LEADER IN ANIMAL WELFARE THAT EMPOWERS COMMUNITIES TO TREAT LIFE WITH RESPECT AND DIGNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 341 | TotalEmployeeCnt |
| Total Gross UBI | -$917 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,760,228 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,897,564 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,829,229 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,458,845 | CYProgramServiceRevenueAmt |
| PY Investment Income | $71,058 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,066 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,353,583 | PYOtherRevenueAmt |
| CY Other Revenue | $2,816,804 | CYOtherRevenueAmt |
| PY Total Revenue | $17,014,098 | PYTotalRevenueAmt |
| CY Total Revenue | $17,265,279 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,240,043 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,617,884 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $643,665 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,860,382 | PYOtherExpensesAmt |
| CY Other Expenses | $6,875,437 | CYOtherExpensesAmt |
| PY Total Expenses | $15,100,425 | PYTotalExpensesAmt |
| CY Total Expenses | $16,493,321 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,913,673 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $771,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $18,857,727 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,217,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,143,697 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,707,778 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,714,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,509,834 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR MISSION IS TO PUT THE "HUMAN" BACK IN HUMANE ANIMAL TREATMENT AND ADVOCATE ON THEIR BEHALF. OUR VISION IS TO BE THE RECOGNIZED LEADER IN ANIMAL WELFARE THAT EMPOWERS COMMUNITIES TO TREAT LIFE WITH RESPECT AND DIGNITY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $10,461,533 | ExpenseAmt |
| Revenue | $4,656,890 | RevenueAmt |
| Desc | SHELTER SERVICES - IN 2023, THE BRANDYWINE VALLEY SPCA CARED FOR 17,082 ANIMALS, MAINTAINING A NO-KILL RATE OF 93%. THAT'S 47 ANIMALS PER DAY COMING THROUGH THEIR DOORS SEEKING SAFETY, LOVE, AND HOPE. NEARLY HALF OF THOSE ANIMALS ARE LOST PETS HOPING TO FIND THEIR WAY HOME AND ABANDONED DOGS AND CATS THAT WOULD HAVE NOWHERE ELSE TO GO WITHOUT THE BVSPCA. OTHERS ARE PETS IN NEED OF REHOMING, CATS AND DOGS AT RISK OF EUTHANASIA IN OVERCROWDED SHELTERS NEAR AND FAR, AND VICTIMS OF CRUELTY AND NEGLECT. THESE ANIMALS COME INTO THE BVSPCA'S FOUR SHELTERS AND ANIMAL CENTER FROM LOCAL WORK AS THE ONLY OPEN-ACCESS SHELTER SERVING THE STATE OF DELAWARE AND MUCH OF PENNSYLVANIA'S CHESTER AND DELAWARE COUNTIES, OR AS PART OF BRANDYWINE VALLEY SPCA'S SECOND CHANCE PROGRAM WHICH WELCOMES ANIMALS IN NEED FROM SHELTER PARTNERS LOCALLY AND NATIONALLY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,507,230 | ExpenseAmt |
| Revenue | $4,353,141 | RevenueAmt |
| Desc | ANIMAL HEALTH CENTERS - THE BVSPCA BELIEVES STRONGLY IN THE HUMAN/ANIMAL BOND AND RUNS SEVERAL PROGRAMS THAT HELP MAKE PET CARE MORE ACCESSIBLE AND REDUCE THE CHANCE THAT A LOVED PET ENDS UP IN A SHELTER SIMPLY FOR FINANCIAL REASONS. IN 2023, THE FOUR BVSPCA ANIMAL HEALTH CENTERS PERFORMED 28,314 SPAY/NEUTER SURGERIES AND 19,764 PET WELLNESS VISITS. IN ADDITION, 3,905 FAMILY PETS RECEIVED FREE VACCINATIONS THROUGH TWO DRIVE-THROUGH VACCINE CLINIC EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $452,599 | ExpenseAmt |
| Revenue | $448,814 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $15,421,362 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 341 | EmployeeCnt |
| Employment Tax Returns Filed | false | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ADAM LAMB | PersonNm |
| Phone | 6106926113 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 PHOENIXVILLE PIKE | AddressLine1Txt |
| City | WEST CHESTER | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19380 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| ADAM LAMB | |||||||
| CEO | 60.00 | 0.00 | Yes (X) | $361,500 | $0 | $22,500 | |
| DR SHERI WOOD | |||||||
| MEDICAL DIRECTOR | 50.00 | 0.00 | $186,057 | $0 | $23,000 | ||
| MIKE KAVIANI | |||||||
| CHIEF OPERATING OFFICER | 50.00 | 0.00 | $133,235 | $0 | $2,992 | ||
| TANNER POLCE | |||||||
| CHIEF ADVANCEMENT OFFICER | 50.00 | 0.00 | $126,948 | $0 | $5,400 | ||
| LINDA TORRELLI | |||||||
| CHIEF MARKETING OFFICER | 50.00 | 0.00 | $67,577 | $0 | $30,000 | ||
| JULIE LANDY | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 0.00 | $87,461 | $0 | $4,874 | ||
| WALTER HALY | |||||||
| BOARD PRESIDENT | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CRYSTAL CRAWFORD | |||||||
| BOARD VP | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DAVE MAGROGAN | |||||||
| BOARD TREASURER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL WILSON | |||||||
| BOARD SECRETARY | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCESCA RUDIN | |||||||
| MEMBER-AT-LARGE | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| DR MEGHAN WALLS | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KATE VACCARO ESQ | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CHAD GOBEL | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL RUBINO ESQ | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| BONNIE COPELAND ESQ | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| MICHAEL NOONE ESQ | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| KEMAL ERKAN | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| GEORGE GROVES | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| AMY BARNETT | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LINDSEY BIXLER | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| CONRAD MUHLY | |||||||
| BOARD MEMBER | 2.00 | 0.00 | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $962,778 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $88,766 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MIDWEST VETERINARY SUPPLY | |||||
| PO BOX 856500 | MINNEAPOLIS | MN | 554856500 | VETERINARY PRODUCTS | $1,633,829 |
| RKD GROUP | |||||
| PO BOX 843595 | DALLAS | TX | 752843595 | MARKETING SERVICES | $711,404 |
| IDEXX LABORATORIES INC | |||||
| PO BOX 101327 | ATLANTA | GA | 303921327 | LABORATORY SERVICES | $310,897 |
| ZOETIS | |||||
| PO BOX 419022 | BOSTON | MA | 022419022 | PHARMACEUTICAL PRODUCTS | $290,660 |
| HILLS PET NUTRITION | |||||
| PO BOX 842257 | DALLAS | TX | 752842257 | ANIMAL FOOD | $131,538 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $4,897,564 | AllOtherContributionsAmt |
| Total Contributions | $4,897,564 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ALL OTHER | 900099 | $448,814 | $448,814 |
| ANIMAL HEALTH SERVICES | 900099 | $4,278,241 | $4,278,241 |
| SHELTER SERVICES | 900099 | $4,731,790 | $4,731,790 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,458,845 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,983 | TotalRevenueColumnAmt |
| Exclusion | $92,983 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $917 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$917 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$917 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$917 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,515,626 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $1,046,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,469,289 | TotalRevenueColumnAmt |
| Exclusion | $2,498,509 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| REALIZED GAINS ON INVESTMENT | 900099 | $41,194 | $41,194 |
| UNREALIZED GAINS ON INVESTMENT | 900099 | $306,321 | $306,321 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $347,515 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,265,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,458,845 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$917 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,939,007 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,545 | TotalAmt |
| Program Services | $896,896 | ProgramServicesAmt |
| Management And General | $104,949 | ManagementAndGeneralAmt |
| Fundraising | $49,700 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,319,722 | TotalAmt |
| Program Services | $6,919,061 | ProgramServicesAmt |
| Management And General | $128,226 | ManagementAndGeneralAmt |
| Fundraising | $272,435 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,227 | TotalAmt |
| Program Services | $563,850 | ProgramServicesAmt |
| Management And General | $33,311 | ManagementAndGeneralAmt |
| Fundraising | $35,066 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,390 | TotalAmt |
| Program Services | $572,708 | ProgramServicesAmt |
| Management And General | $15,776 | ManagementAndGeneralAmt |
| Fundraising | $25,906 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,453 | TotalAmt |
| Management And General | $14,453 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $433,570 | TotalAmt |
| Program Services | $357,308 | ProgramServicesAmt |
| Management And General | $35,562 | ManagementAndGeneralAmt |
| Fundraising | $40,700 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,324 | TotalAmt |
| Program Services | $44,723 | ProgramServicesAmt |
| Fundraising | $19,601 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,555 | TotalAmt |
| Program Services | $563,835 | ProgramServicesAmt |
| Management And General | $27,877 | ManagementAndGeneralAmt |
| Fundraising | $68,843 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,545 | TotalAmt |
| Program Services | $21,103 | ProgramServicesAmt |
| Management And General | $4,231 | ManagementAndGeneralAmt |
| Fundraising | $2,211 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,927 | TotalAmt |
| Program Services | $38,927 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $575,819 | TotalAmt |
| Program Services | $543,698 | ProgramServicesAmt |
| Management And General | $26,428 | ManagementAndGeneralAmt |
| Fundraising | $5,693 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,689 | TotalAmt |
| Program Services | $145,987 | ProgramServicesAmt |
| Management And General | $8,476 | ManagementAndGeneralAmt |
| Fundraising | $8,226 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VETERINARIAN AND MED. SUPPLIES | $1,310,956 | $1,310,956 | ||
| LAB FEES, SMALL MED. EQUIPMENT | $1,085,408 | $1,085,408 | ||
| REPAIRS AND MAINTENANCE | $524,629 | $508,102 | $7,276 | $9,251 |
| MEGA ADOPTION EXPENSES | $411,005 | $411,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,565,557 | TotalAmt |
| Program Services | $1,437,795 | ProgramServicesAmt |
| Management And General | $21,729 | ManagementAndGeneralAmt |
| Fundraising | $106,033 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,493,321 | TotalAmt |
| Program Services | $15,421,362 | ProgramServicesAmt |
| Management And General | $428,294 | ManagementAndGeneralAmt |
| Fundraising | $643,665 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,000 | BOYAmt |
| EOY | $1,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,846,066 | BOYAmt |
| EOY | $1,166,572 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $513,879 | BOYAmt |
| EOY | $601,330 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,456 | BOYAmt |
| EOY | $16,569 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,699,361 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,102,454 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,015,556 | BOYAmt |
| EOY | $13,596,907 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,247,477 | BOYAmt |
| EOY | $3,711,902 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,293 | BOYAmt |
| EOY | $123,332 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,857,727 | BOYAmt |
| EOY | $19,217,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $560,404 | BOYAmt |
| EOY | $1,085,752 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,021,728 | BOYAmt |
| EOY | $548,221 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,502,218 | BOYAmt |
| EOY | $1,032,790 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,347 | BOYAmt |
| EOY | $41,015 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,143,697 | BOYAmt |
| EOY | $2,707,778 | 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 | $15,121,848 | BOYAmt |
| EOY | $15,925,420 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,182 | BOYAmt |
| EOY | $584,414 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,714,030 | BOYAmt |
| EOY | $16,509,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,857,727 | BOYAmt |
| EOY | $19,217,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $771,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $23,846 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,510,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,492,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,926,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,760,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,897,564 | CurrentTaxYearAmt |
| Total | $19,587,246 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,510,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,492,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,926,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,760,228 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,897,564 | CurrentTaxYearAmt |
| Total | $19,587,246 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,587,246 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $82,773 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,858 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,060 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,058 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,983 | CurrentTaxYearAmt |
| Total | $375,732 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $19,962,978 | TotalSupportAmt |
| Public Support CY170 | 0.98120 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,118,535 | OtherCostOrOtherBasisAmt |
| Book Value | $1,118,535 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,002,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,587,202 | DepreciationAmt |
| Book Value | $11,415,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,578,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $515,252 | DepreciationAmt |
| Book Value | $1,062,989 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,596,907 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| LONG-TERM OPERATING ROU LIABILITY | $20,626 |
| SHORT-TERM OPERATING ROU LIABILITY | $20,389 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $41,015 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,289,125 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $23,846 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $23,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,265,279 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $17,265,279 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,493,321 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $16,493,321 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $16,493,321 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part X : FIN48 Footnote | FormAndLineReferenceDesc |
| Explanation | INCOME TAX STATUSTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE SERVICE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). ACCORDINGLY, DONORS CURRETNLY QUALIFY FOR THE MAXIMUM CHARITABLE DEDUCTION ALLOWED BY THE INTERNAL REVENUE CODE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CAPITAL CAMPAIGN | Event1Nm |
| Gross Receipts Event1 | $926,285 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $926,285 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $236 | OtherDirectExpensesEvent1Amt |
| Event2 | APPEALS | Event2Nm |
| Gross Receipts Event2 | $843,966 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $843,966 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $412,103 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 13 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,745,375 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $1,745,375 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $633,998 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,515,626 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $3,515,626 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,046,337 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,046,337 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,469,289 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|
| ADAM LAMB | |||
| CEO | $361,500 | $22,500 | $384,000 |
| DR SHERI WOOD | |||
| MEDICAL DIRECTOR | $186,057 | $23,000 | $209,057 |
| LINDA TORRELLI | |||
| CHIEF MARKETING OFFICER | $67,577 | $30,000 | $97,577 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | THE BOARD OF DIRECTORS REVIEWS FORM 990 CONCURRENTLY WITH THE EXECUTIVE DIRECTOR PRIOR TO FILING. |
| Form 990, Part VI, Section B, Line 12c | THE BOARD OF DIRECTORS REVIEWS AND UPDATES ANNUALLY WITH EACH BOARD MEMBER, THAT HE (SHE) HAS NO CONFLICT OF INTEREST WITH THE ORGANIZATION AND OBTAINS A SIGNED STATEMENT FROM EACH BOARD MEMBER CERTIFYING THIS DISCLOSURE. |
| Form 990, Part VI, Section B, Line 15b | THE BOARD OF DIRECTORS REVIEWS OFFICER AND KEY EMPLOYEES' COMPENSATION ANNUALLY AND ADJUSTS COMPENSATION ACCORDINGLY. |
| Form 990, Part VI, Section C, Line 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS,CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2c | THE PROCESS REMAINS UNCHANGED FROM THE PRIOR YEAR. |