HUMANE SOCIETY OF TRUCKEE TAHOE INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF TRUCKEE TAHOE INC (EIN 68-0366788)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-07
- IRS object ID
- 202201279349301215
- Schema version
- 2021v4.0
- 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 | 2022-05-07T14:55:25-07:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 274748700 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NICOLE S SACHSE CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10666 DOGWOOD RD | AddressLine1Txt |
| City | TRUCKEE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680366788 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF TRUCKEE-TAHOE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 5305875948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10961 Stevens Lane | AddressLine1Txt |
| City | Truckee | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Nistler | PersonNm |
| Person Title | Executive Dir. | PersonTitleTxt |
| Signature | 2022-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Stephanie | PersonFirstNm |
| Person Last | Nistler | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Nicole S Sachse | PreparerPersonNm |
| PTIN | P01209756 | PTIN |
| Phone | 5305501536 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephanie Nistler | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10961 Stevens Lane | AddressLine1Txt |
| City | Truckee | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,868,003 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hstt.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | CA | LegalDomicileStateCd |
| Activity Or Mission | The Humane Society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane education programs. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,107,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,640,931 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $91,761 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $89,017 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,533 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,708 | CYInvestmentIncomeAmt |
| PY Other Revenue | $45,624 | PYOtherRevenueAmt |
| CY Other Revenue | $47,452 | CYOtherRevenueAmt |
| PY Total Revenue | $1,246,147 | PYTotalRevenueAmt |
| CY Total Revenue | $1,779,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,770 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $13,806 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $703,898 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $807,260 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $122,103 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $356,166 | PYOtherExpensesAmt |
| CY Other Expenses | $427,227 | CYOtherExpensesAmt |
| PY Total Expenses | $1,072,834 | PYTotalExpensesAmt |
| CY Total Expenses | $1,248,293 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $173,313 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $530,815 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,859,079 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,392,174 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $40,712 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $42,586 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,818,367 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,349,588 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Humane Society is dedicated to saving and improving the lives of pets through adoptions, community spay/neuter services and humane education programs. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $788,284 | ExpenseAmt |
| Revenue | $80,975 | RevenueAmt |
| Desc | ANIMAL SHELTER:Rescue and Adoption MatchingThe HSTT rescues every abandoned or relinquished pet in our jurisdiction. Additionally, we accept animals from other overcrowded shelters on a weekly basis. Our adoption program takes all steps necessary to make sure our pets are healthy, well socialized, and at their best, then matches them to the perfect adoption candidate. 532 homeless pets went home with new families in 2021 with the help of the HSTT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $183,518 | ExpenseAmt |
| Grant | $13,806 | GrantAmt |
| Revenue | $11,560 | RevenueAmt |
| Desc | COMMUNITY OUTREACHCommunity Spay/NeuterHSTTs Low-Cost Community Spay/Neuter (CSN) Program helps income-restricted people living within our region with the cost of these expensive surgeries. Spay/Neuter surgeries not only prevent unwanted pet pregnancy but also improve the health of family pets by decreasing rates of certain types of cancer and other health concerns. In 2021 we provided 343 families with spay or neuter services. Providing assistance with these surgery costs improves the health of our communitys pets and relieves the burden of unwanted litters.Community Pet Care AssistanceThe Humane Society of Truckee-Tahoe believes it is in an animals best interest to stay in their loving, responsible home rather than enter the shelter system, whenever possible. To help guardians keep their companion animals through difficult times, we offer assistance to qualifying residents of our community.The goal is to fill a small gap in funding to low-income, elderly and disabled pet caretakers that is keeping an animal from receiving necessary/urgent care. In 2021, we provided 15 community members with veterinary medical assistance totaling $3,987.00Pet PantryOur Pet Pantry Program provides pet food to needy families throughout the Truckee/North Tahoe region on an as-needed basis. Drop-ins are helped with pet food at our Truckee shelter and our South Lake Tahoe center, allowing anyone who needs food the opportunity to pick some up any day of the week. In 2021, we provided 8,682 pounds of pet food and 1683 pounds of cat litter, in addition to the donations provided by other community members.Wellness ClinicsHSTT brings animal wellness services into impoverished communities via vaccination and microchip clinics. During these clinics, our Veterinarian and his team meet one on one with pet owners to provide wellness exams, vaccinations, and microchips to their dogs and/or cats. We also take this opportunity to educate on spay/neuter and sign people up for our spay/neuter clinics. In 2021, we served 136 pets during our Wellness Clinics providing 279 vaccines and 77 microchips. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,472 | ExpenseAmt |
| Desc | HUMANE EDUCATIONPet Assisted Therapy (PAT)HSTTs PAT program brings joy to the lives of hundreds of local patients and residents at the Tahoe Forest Hospital, the Extended Care Center and Barton Hospital. Volunteers, with their trained and certified therapy dogs, visit people who greatly benefit from the calming effects of an animal. Our Pet Assisted Therapy dogs bring smiles to hundreds of area patients and extended-care residents throughout the year.Volunteer ProgramOur Volunteer Program gives many people including adults with disabilities, children, and seniors the opportunity to learn and utilize skills while making a difference in the lives of needy pets. We are proud to work closely with Tahoe Ability, a nonprofit providing services for adults with developmental disabilities, helping their clients learn functional life skills. We have well over 300 active volunteers participating in our shelter, program, and fundraising activities annually.Our Humane Education Program highlights various topics throughout the year that nurture the people-pet relationship emphasizing responsibility, safety, and awareness. Our hope is to build a feeling of community and social awareness in the youth we reach. The impact of our presentations has resulted in many new school-age children becoming involved in volunteering in our community. Humane Education presentations take place in two public elementary schools and one private charter school on a monthly basis when school is in session. Read Up for Fun (RUFF)HSTTs Reading Program, Read Up for Fun (RUFF), is designed to build self-esteem in young readers. Trained volunteers bring their dogs into area schools where children will read to the dog. The dog provides a comforting audience perfect for allowing children who lack confidence in their reading a safe atmosphere to practice. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $990,274 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | 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 | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | 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 | Yes (true) | 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 | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | 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 | false | LocalChaptersInd |
| 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Nistler | PersonNm |
| Phone | 5305875948 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10961 Stevens Lane | AddressLine1Txt |
| City | Truckee | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96161 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 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 |
|---|---|---|---|---|---|---|---|
| Stephanie Nistler | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $133,519 | $0 | $0 | |
| Michael Ryan | |||||||
| President | 12.00 | 0.00 | Yes (X) | $14,500 | $0 | $0 | Yes (X) |
| Nancy Holliday | |||||||
| Vice President | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Pete Kristian | |||||||
| Secretary | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| M Hannah Sullivan | |||||||
| Treasurer | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Emily Abernathy | |||||||
| Director | 0.50 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Traci Mason | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Meg Urie Rab | |||||||
| Director | 1.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $148,019 | TotalReportableCompFromOrgAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | none | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $54,310 | FundraisingAmt |
| Government Grants | $111,440 | GovernmentGrantsAmt |
| All Other Contributions | $1,475,181 | AllOtherContributionsAmt |
| Noncash Contributions | $119,015 | NoncashContributionsAmt |
| Total Contributions | $1,640,931 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Animal Services | 900099 | $77,457 | $77,457 |
| Spay & Neuter | 900099 | $11,560 | $11,560 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $89,017 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $758 | TotalRevenueColumnAmt |
| Exclusion | $758 | 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 |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,518 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,518 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,518 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,518 | RelatedOrExemptFuncIncomeAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $950 | TotalRevenueColumnAmt |
| Exclusion | $950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $96,834 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $54,310 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $71,043 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,791 | TotalRevenueColumnAmt |
| Exclusion | $25,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $92 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $45 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47 | TotalRevenueColumnAmt |
| Exclusion | $47 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,603 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $17,807 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,796 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,796 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | misc | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,300 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,779,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $110,631 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,546 | 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 | $13,806 | TotalAmt |
| Program Services | $13,806 | ProgramServicesAmt |
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 | $150,972 | TotalAmt |
| Program Services | $116,854 | ProgramServicesAmt |
| Management And General | $27,294 | ManagementAndGeneralAmt |
| Fundraising | $6,824 | 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 | $575,652 | TotalAmt |
| Program Services | $493,443 | ProgramServicesAmt |
| Management And General | $14,688 | ManagementAndGeneralAmt |
| Fundraising | $67,521 | 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 | $24,943 | TotalAmt |
| Program Services | $19,251 | ProgramServicesAmt |
| Management And General | $1,051 | ManagementAndGeneralAmt |
| Fundraising | $4,641 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,693 | TotalAmt |
| Program Services | $46,596 | ProgramServicesAmt |
| Management And General | $3,283 | ManagementAndGeneralAmt |
| Fundraising | $5,814 | 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 | $362 | TotalAmt |
| Management And General | $362 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,694 | TotalAmt |
| Management And General | $27,694 | ManagementAndGeneralAmt |
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 | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,385 | TotalAmt |
| Program Services | $59,613 | ProgramServicesAmt |
| Management And General | $11,627 | ManagementAndGeneralAmt |
| Fundraising | $20,145 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,306 | TotalAmt |
| Program Services | $195 | ProgramServicesAmt |
| Fundraising | $1,111 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,977 | TotalAmt |
| Program Services | $747 | ProgramServicesAmt |
| Management And General | $1,230 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,987 | TotalAmt |
| Program Services | $2,520 | ProgramServicesAmt |
| Management And General | $4,262 | ManagementAndGeneralAmt |
| Fundraising | $5,205 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,866 | TotalAmt |
| Program Services | $87,866 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,484 | TotalAmt |
| Program Services | $2,940 | ProgramServicesAmt |
| Management And General | $1,544 | ManagementAndGeneralAmt |
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 | $2,038 | TotalAmt |
| Program Services | $1,903 | ProgramServicesAmt |
| Management And General | $135 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,042 | TotalAmt |
| Program Services | $65,484 | ProgramServicesAmt |
| Management And General | $1,984 | ManagementAndGeneralAmt |
| Fundraising | $574 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,509 | TotalAmt |
| Program Services | $13,964 | ProgramServicesAmt |
| Management And General | $19,803 | ManagementAndGeneralAmt |
| Fundraising | $1,742 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Supplies - Other | $24,450 | $22,789 | $1,612 | $49 |
| Vaccinations/meds/chips | $22,177 | $22,177 | ||
| Merchant/Bank Fees | $11,797 | $11,324 | $473 | |
| Repairs & Maintenance | $10,510 | $10,452 | $58 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,643 | TotalAmt |
| Program Services | $9,674 | ProgramServicesAmt |
| Management And General | $7,965 | ManagementAndGeneralAmt |
| Fundraising | $8,004 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,293 | TotalAmt |
| Program Services | $990,274 | ProgramServicesAmt |
| Management And General | $135,916 | ManagementAndGeneralAmt |
| Fundraising | $122,103 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,237 | BOYAmt |
| EOY | $803,931 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,760 | BOYAmt |
| EOY | $702,491 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,500 | BOYAmt |
| EOY | $2,500 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96 | BOYAmt |
| EOY | $18 | 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) |
|---|---|---|
| BOY | $32,474 | BOYAmt |
| EOY | $39,330 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,485 | BOYAmt |
| EOY | $77,036 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $139,091 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $115,289 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,864 | BOYAmt |
| EOY | $23,802 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,614 | BOYAmt |
| EOY | $0 | 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) |
|---|---|---|
| BOY | $2,800,299 | BOYAmt |
| EOY | $2,740,316 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,750 | BOYAmt |
| EOY | $2,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,079 | BOYAmt |
| EOY | $4,392,174 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,407 | BOYAmt |
| EOY | $27,123 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,305 | BOYAmt |
| EOY | $15,463 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,712 | BOYAmt |
| EOY | $42,586 | 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 | $3,779,474 | BOYAmt |
| EOY | $3,984,843 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,893 | BOYAmt |
| EOY | $364,745 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,818,367 | BOYAmt |
| EOY | $4,349,588 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,859,079 | BOYAmt |
| EOY | $4,392,174 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $530,815 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $406 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $623,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,054,055 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,107,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,350,272 | CurrentTaxYearAmt |
| Total | $4,880,476 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $144,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,947 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $125,138 | CurrentTaxYearAmt |
| Total | $635,222 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,394 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $138,458 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $274,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $35,365 | CurrentTaxYearAmt |
| Total | $571,619 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $122,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $122,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $122,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $122,052 | CurrentTaxYearAmt |
| Total | $610,260 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,012,697 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,119,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,590,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,341,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,632,827 | CurrentTaxYearAmt |
| Total | $6,697,577 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,135 | CurrentTaxYearAmt |
| Total | $1,293,972 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $123,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $234,825 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $291,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $283,576 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $360,135 | CurrentTaxYearAmt |
| Total | $1,293,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,403,605 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758 | CurrentTaxYearAmt |
| Total | $2,829 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $300 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $758 | CurrentTaxYearAmt |
| Total | $2,829 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,181 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,540 | CurrentTaxYearAmt |
| Total | $107,585 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,015,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,150,996 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,617,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,372,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,652,125 | CurrentTaxYearAmt |
| Total | $6,807,991 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.79370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.77240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | 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
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,844 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,376 | DepreciationAmt |
| Book Value | $3,468 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,299 | OtherCostOrOtherBasisAmt |
| Depreciation | $46,965 | DepreciationAmt |
| Book Value | $20,334 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $51,948 | OtherCostOrOtherBasisAmt |
| Depreciation | $51,948 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $23,802 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Payroll Liabilities | Desc |
| Amt | $15,463 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,463 | TotalLiabilityAmt |
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 | Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $93,356 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $44,573 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $48,783 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $240 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $288 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,103 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $9,221 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $380 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,770 | OtherDirectExpensesEvent1Amt |
| Event2 | Blues, Jazz & Funk Fest | Event2Nm |
| Gross Receipts Event2 | $43,466 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $8,101 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,365 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $5,920 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $4,021 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,518 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $5,609 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,259 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,636 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $11,623 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $664 | NonCashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,202 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $150,081 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $54,310 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $95,771 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $240 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $952 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,023 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,242 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $12,898 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,581 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $70,936 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,835 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Non-Cash Pet Assistance | GrantTypeTxt |
| Recipient | 300 | RecipientCnt |
| Non Cash Assistance | $13,806 | NonCashAssistanceAmt |
| Valuation Method Used | cost | ValuationMethodUsedDesc |
| Non Cash Assistance | Food, Supply & Medical Assistance | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Grantmaker's Description of How Grants are Used | FormAndLineReferenceDesc |
| Explanation | Assistance is not paid to individuals in cash. Goods, such as pet food and litter, are provided directly to those in need and medical expenses are paid directly to the provider performing the service. This ensures proper use of the funds. | ExplanationTxt |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 23 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | sale price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $72,655 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | fmv | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Various | 25 | $4,750 | fmv |
| Yes (X) | inventory | 1 | $1,560 | fmv |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 32, Hire and Use of Third Parties | FormAndLineReferenceDesc |
| Explanation | The organization uses an unrelated 3rd party to process and sell vehicle donations. For a fee, the 3rd party picks up the cars, sells them, remits the money to the organization, and prepares the necessary tax reporting on behalf of the organization. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b: Form 990 Review Process | The 990 is distributed to the board of directors via email to review and ask questions prior to filing. Articles with information about reviewing the 990 from our CPA are also provided to help our board members with their review. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | Conflicts of interest are evaluated prior to board membership and then on a continual basis throughout the year as projects and financial matters are discussed and voted upon. Annual dislosure forms are used to assist with current monitoring practices. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | Comparability data is used in addition to an annual review and approval by an appointed committee made up of board members. |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | Comparability data is used. Additionally a compensation committee, comprised of board members, approves compensation and performs an annual review. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | All requested documents are available upon request by contacting us at our main office. |