SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF A A CO MD IN: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS OF A A CO MD IN (EIN 52-0609154)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-09-14
- IRS object ID
- 202312579349301881
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-09-14T14:48:05-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521197902 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MULLEN SONDBERG WIMBISH & STONE PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 888 BESTGATE ROAD SUITE 310 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520609154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PREVENTION OF CRUELTY TO | BusinessNameLine1Txt |
| Business Name Line2 | ANIMALS OF ANNE ARUNDEL COUNTY MD INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 4102684388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 BAY RIDGE AVENUE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY BROWN | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 4102682659 | PhoneNum |
| Signature | 2023-09-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KELLY | PersonFirstNm |
| Person Last | BROWN | 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 | MICHELE L MOORE CPA | PreparerPersonNm |
| PTIN | P00740046 | PTIN |
| Phone | 4102244920 | PhoneNum |
| Preparation | 2023-09-14 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 BAY RIDGE AVENUE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,267,347 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AACSPCA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1920 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PREVENTION OF CRUELTY TO ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 53 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,716,691 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,745,004 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $493,963 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $460,843 | CYProgramServiceRevenueAmt |
| PY Investment Income | $245,997 | PYInvestmentIncomeAmt |
| CY Investment Income | $409,862 | CYInvestmentIncomeAmt |
| PY Other Revenue | $544,335 | PYOtherRevenueAmt |
| CY Other Revenue | $618,311 | CYOtherRevenueAmt |
| PY Total Revenue | $3,000,986 | PYTotalRevenueAmt |
| CY Total Revenue | $3,234,020 | 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 | $1,164,113 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,117,611 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,920 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $877,845 | PYOtherExpensesAmt |
| CY Other Expenses | $905,010 | CYOtherExpensesAmt |
| PY Total Expenses | $2,041,958 | PYTotalExpensesAmt |
| CY Total Expenses | $2,022,621 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $959,028 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,211,399 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,937,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,358,866 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $90,138 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,657,100 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,847,049 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,701,766 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SPCA SHALL BE TO SERVE AS THE LEADING PRIVATE NONPROFIT ORGANIZATION WITHIN ANNE ARUNDEL COUNTY WHICH EXISTS TO PROTECT ANIMALS FROM ACTS OF CRUELTY AND NEGLECT, TO PROMOTE HUMANE CARE AND CONCERN FOR ANIMALS BY EDUCATING THE PUBLIC AND BY WORKING TO END PET OVERPOPULATION, TO PROVIDE SHELTER AND REHABILITATION TO ANIMALS IN NEED, AND TO WORK FOR THE PASSAGE AND ENFORCEMENT OF LAWS WHICH PROMOTE AND PROVIDE FOR THE HUMANE TREATMENT OF ANIMALS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,385,599 | ExpenseAmt |
| Revenue | $406,298 | RevenueAmt |
| Desc | OPERATION OF HUMANE SHELTER FOR UNWANTED ANIMALS: PROVIDE PET ADOPTION SERVICES; FEED AND HOUSE CATS, DOGS AND OTHER SMALL ANIMALS, PROVIDE EDUCATION SERVICES TO THE PUBLIC TO PROMOTE HUMANE TREATEMENT OF ANIMALS, INCLUDING REDUCING PET OVERPOPULATION THROUGH PROMOTING SPAYING AND NEUTERING. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $234,453 | ExpenseAmt |
| Revenue | $110,584 | RevenueAmt |
| Desc | OPERATION OF SPAY/NEUTER CLINIC: PROVIDE AFFORDABLE VETERINARY CARE FOR ANIMALS ADOPTED FROM SHELTER. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $123,194 | ExpenseAmt |
| Revenue | $114,783 | RevenueAmt |
| Desc | OPERATION OF VACCINATION CLINIC: PROVIDES AFFORDABLE VACCINATIONS FOR COMPANION ANIMALS IN THE COMMUNITY TO MAKE PREVENTATIVE VETERNIARY CARE AFFORDABLE TO THOSE WITH LIMITED FINANCIAL RESOURCES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenue | $90,895 | RevenueAmt |
| Desc | OPERATION OF PAWS AT THE MALL: ADOPTION CENTER. GROSS REVENUE OF $135,528 NET OF COST OF GOODS SOLD OF $44,633, NET REVENUE $90,895. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Revenue | $90,895 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,743,246 | 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 | Yes (1) | 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 | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 53 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KELLY BROWN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4102684388 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1815 BAY RIDGE AVENUE | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21403 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY BROWN | ||||||
| PRESIDENT/EXECUTIVE DIRECT | 40.00 | Yes (X) | Yes (X) | $100,000 | $0 | $0 |
| KARRI MANN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PHYLLIS WRIGHT | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RITA COUNTS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON DILKS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRED GRAUL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE HENDERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA SHUMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA WADE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LESLY SAJAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $100,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN CONTRACTING COMPANY INC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 EAST COLLEGE PARKWAY | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21409 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $1,507,825 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $22,700 | GovernmentGrantsAmt |
| All Other Contributions | $1,722,304 | AllOtherContributionsAmt |
| Noncash Contributions | $15,515 | NoncashContributionsAmt |
| Total Contributions | $1,745,004 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL SHELTER | 900099 | $144,581 | $144,581 |
| VACCINATION CLINIC | 900099 | $114,783 | $114,783 |
| SPAY & NEUTER CLINIC | 900099 | $110,584 | $110,584 |
| PAWS AT THE MALL, NET | 900099 | $90,895 | $90,895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $460,843 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $409,862 | TotalRevenueColumnAmt |
| Exclusion | $409,862 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $389,921 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $33,327 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $356,594 | TotalRevenueColumnAmt |
| Exclusion | $356,594 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $261,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $261,717 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $261,717 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,234,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $722,560 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $766,456 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,000 | TotalAmt |
| Program Services | $40,000 | ProgramServicesAmt |
| Management And General | $40,000 | ManagementAndGeneralAmt |
| Fundraising | $20,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $868,659 | TotalAmt |
| Program Services | $816,761 | ProgramServicesAmt |
| Management And General | $50,775 | ManagementAndGeneralAmt |
| Fundraising | $1,123 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,371 | TotalAmt |
| Program Services | $1,003 | ProgramServicesAmt |
| Management And General | $368 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,909 | TotalAmt |
| Program Services | $79,227 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,672 | TotalAmt |
| Program Services | $57,496 | ProgramServicesAmt |
| Management And General | $6,560 | ManagementAndGeneralAmt |
| Fundraising | $1,616 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,025 | TotalAmt |
| Management And General | $5,025 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,232 | TotalAmt |
| Management And General | $40,232 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,094 | TotalAmt |
| Program Services | $44,937 | ProgramServicesAmt |
| Fundraising | $5,157 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,104 | TotalAmt |
| Program Services | $1,242 | ProgramServicesAmt |
| Fundraising | $862 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,493 | TotalAmt |
| Program Services | $63,199 | ProgramServicesAmt |
| Management And General | $32,130 | ManagementAndGeneralAmt |
| Fundraising | $7,164 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,040 | TotalAmt |
| Program Services | $6,261 | ProgramServicesAmt |
| Management And General | $18,779 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,604 | TotalAmt |
| Program Services | $111,693 | ProgramServicesAmt |
| Management And General | $11,925 | ManagementAndGeneralAmt |
| Fundraising | $5,986 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,239 | TotalAmt |
| Program Services | $1,037 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $12 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,880 | TotalAmt |
| Management And General | $1,880 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,262 | TotalAmt |
| Program Services | $37,788 | ProgramServicesAmt |
| Management And General | $6,474 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,996 | TotalAmt |
| Program Services | $26,577 | ProgramServicesAmt |
| Management And General | $14,419 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $158,573 | $158,573 | $0 | $0 |
| VETERINARY EXPENSE | $144,715 | $144,715 | $0 | $0 |
| ANIMAL FOOD & SUPPLIES | $97,235 | $97,235 | $0 | $0 |
| REPAIRS & MAINTENANCE | $32,912 | $30,222 | $2,690 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,606 | TotalAmt |
| Program Services | $25,280 | ProgramServicesAmt |
| Management And General | $3,326 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,022,621 | TotalAmt |
| Program Services | $1,743,246 | ProgramServicesAmt |
| Management And General | $237,455 | ManagementAndGeneralAmt |
| Fundraising | $41,920 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,652 | BOYAmt |
| EOY | $11,796 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,151,552 | BOYAmt |
| EOY | $1,650,271 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,282 | BOYAmt |
| EOY | $172,115 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,761 | BOYAmt |
| EOY | $24,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,017 | BOYAmt |
| EOY | $5,264 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,320,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,678,759 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $813,988 | BOYAmt |
| EOY | $2,641,976 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,730,935 | BOYAmt |
| EOY | $7,174,327 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $678,383 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,937,187 | BOYAmt |
| EOY | $12,358,866 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,138 | BOYAmt |
| EOY | $203,020 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,454,080 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,138 | BOYAmt |
| EOY | $1,657,100 | 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 | $8,129,910 | BOYAmt |
| EOY | $8,512,096 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,717,139 | BOYAmt |
| EOY | $2,189,670 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,847,049 | BOYAmt |
| EOY | $10,701,766 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,937,187 | BOYAmt |
| EOY | $12,358,866 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,211,399 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,356,682 | 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 | $2,029,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,555,828 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,221,004 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,260,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,101,598 | CurrentTaxYearAmt |
| Total | $10,168,346 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $354,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $388,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $496,525 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $493,963 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,843 | CurrentTaxYearAmt |
| Total | $2,194,284 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,383,508 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,944,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,717,529 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,754,811 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,562,441 | CurrentTaxYearAmt |
| Total | $12,362,630 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,362,630 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,862 | CurrentTaxYearAmt |
| Total | $1,369,605 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,132 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $262,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $238,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $409,862 | CurrentTaxYearAmt |
| Total | $1,369,605 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $339 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $155 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $178 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,717 | CurrentTaxYearAmt |
| Total | $262,539 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,595,790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,207,296 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,956,682 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,000,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,234,020 | CurrentTaxYearAmt |
| Total | $13,994,774 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88340 | PublicSupportCY509Pct |
| Public Support PY509 | 0.91170 | PublicSupportPY509Pct |
| Investment Income CY | 0.09790 | InvestmentIncomeCYPct |
| Investment Income PY | 0.08820 | 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 | $2,467,277 | BeginningYearBalanceAmt |
| Contributions | $14,270 | ContributionsAmt |
| Investment Earnings Or Losses | -$283,439 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,931 | OtherExpendituresAmt |
| End Year Balance | $2,093,177 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,317,691 | BeginningYearBalanceAmt |
| Contributions | $4,912 | ContributionsAmt |
| Investment Earnings Or Losses | $190,126 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,452 | OtherExpendituresAmt |
| End Year Balance | $2,467,277 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,219,655 | BeginningYearBalanceAmt |
| Contributions | $4,387 | ContributionsAmt |
| Investment Earnings Or Losses | $137,613 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $43,964 | OtherExpendituresAmt |
| End Year Balance | $2,317,691 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,988,048 | BeginningYearBalanceAmt |
| Contributions | $4,986 | ContributionsAmt |
| Investment Earnings Or Losses | $276,201 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $49,580 | OtherExpendituresAmt |
| End Year Balance | $2,219,655 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,150,314 | BeginningYearBalanceAmt |
| Contributions | $4,701 | ContributionsAmt |
| Investment Earnings Or Losses | -$121,340 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,625 | OtherExpendituresAmt |
| End Year Balance | $1,988,048 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.94512 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.05488 | TermEndowmentBalanceEOYPct |
| 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 | $55,576 | OtherCostOrOtherBasisAmt |
| Book Value | $55,576 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,436,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,189,754 | DepreciationAmt |
| Book Value | $246,951 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $498,317 | OtherCostOrOtherBasisAmt |
| Depreciation | $489,005 | DepreciationAmt |
| Book Value | $9,312 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,330,137 | OtherCostOrOtherBasisAmt |
| Book Value | $2,330,137 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,641,976 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| PROPERTY HELD FOR SALE | $378,300 |
| DEPOSITS | $300,083 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $678,383 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,905,623 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,356,682 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $28,285 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | -$1,328,397 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,234,020 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,234,020 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,050,906 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $28,285 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $28,285 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,022,621 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,022,621 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | SUPPORT OF GENERAL OPERATIONS. |
| PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. THE SOCIETY IS EXEMPT FROM PAYING FEDERAL INCOME TAX ON ANY INCOME EXCEPT UNRELATED BUSINESS INCOME. THERE IS NO PROVISION FOR INCOME TAXES AS THE SOCIETY HAD NO UNRELATED BUSINESS INCOME. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALK FOR THE ANIMALS | Event1Nm |
| Gross Receipts Event1 | $54,087 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $54,087 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,470 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $6,807 | OtherDirectExpensesEvent1Amt |
| Event2 | LIGHTS AND LEASHES | Event2Nm |
| Gross Receipts Event2 | $238,951 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $238,951 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $7,391 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $96,883 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $96,883 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $1,000 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,659 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $389,921 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $389,921 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,470 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $28,857 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,327 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $356,594 | NetIncomeSummaryAmt |
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 BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINE ANNUALLY THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND BOARD PRESIDENT |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 2C: | THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT AND REVIEW OF THE INDEPENDENT AUDIT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |