CHARLESTON ANIMAL SOCIETY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- CHARLESTON ANIMAL SOCIETY (EIN 57-6021863)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-03-23
- IRS object ID
- 202140829349300804
- Schema version
- 2020v4.0
- 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 | 2021-03-23T07:34:42-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 824158464 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & COMPANY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1552 | AddressLine1Txt |
| City | MOUNT PLEASANT | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29465 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 576021863 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHARLESTON ANIMAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHAR | BusinessNameControlTxt |
| Phone | 8437474849 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 REMOUNT ROAD | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARTIN DEPUTY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8437474849 | PhoneNum |
| Signature | 2021-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARTIN | PersonFirstNm |
| Person Last | DEPUTY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ZOE DAVIS | PreparerPersonNm |
| PTIN | P01057590 | PTIN |
| Phone | 8438813315 | PhoneNum |
| Preparation | 2021-03-23 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARTIN DEPUTY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 REMOUNT ROAD | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,382,311 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | CHARLESTONANIMALSOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1874 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO PREVENT CRUELTY TO ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 118 | TotalEmployeeCnt |
| Total Volunteers | 660 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,674,555 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,252,952 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,412,510 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,130,643 | CYProgramServiceRevenueAmt |
| PY Investment Income | $262,331 | PYInvestmentIncomeAmt |
| CY Investment Income | $268,796 | CYInvestmentIncomeAmt |
| PY Other Revenue | $642,509 | PYOtherRevenueAmt |
| CY Other Revenue | $392,532 | CYOtherRevenueAmt |
| PY Total Revenue | $7,991,905 | PYTotalRevenueAmt |
| CY Total Revenue | $9,044,923 | 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 | $4,064,919 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,114,182 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,439,885 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,542,363 | PYOtherExpensesAmt |
| CY Other Expenses | $3,396,562 | CYOtherExpensesAmt |
| PY Total Expenses | $7,607,282 | PYTotalExpensesAmt |
| CY Total Expenses | $7,510,744 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $384,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,534,179 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,039,813 | TotalAssetsBOYAmt |
| Total Assets EOY | $25,826,451 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,630,587 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,327,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,409,226 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,498,974 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SINCE ITS FOUNDING, OUR MISSION HAS ALWAYS STAYED THE SAME: THE PREVENTION OF CRUELTY TO ANIMALS. IN 1874, CHARLESTON ANIMAL SOCIETY BECAME THE FIRST ANIMAL ORGANIZATION IN SOUTH CAROLINA AND ONE OF THE FIRST IN THE NATION AND HAS NEVER TURNED OUR LOCAL ANIMALS AWAY. OUR VISION IS ONE WHERE ALL HEALTHY AND TREATABLE ANIMALS ARE SAVED. IT'S A VISION WHERE ALL PEOPLE AND ANIMALS ARE TREATED WITH RESPECT AND KINDNESS. AND IT ENVISIONS A WORLD WHERE CRUELTY IS NOT TOLERATED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,750,509 | ExpenseAmt |
| Revenue | $580,641 | RevenueAmt |
| Desc | ANIMAL SERVICES: LIFESAVINGCARED FOR AND SHELTERED 5,995 ABUSED, ABANDONED AND UNWANTED ANIMALS THROUGH INDIVIDUALLY CUSTOMIZED TREATMENT REGIMENS. HELPED OVER 1,608 FAMILIES KEEP THEIR PETS THROUGH A NONJUDGMENTAL PET-FOCUSED FOOD BANK DISTRIBUTING OVER 16,048 POUNDS OF FOOD, 14,000 POUNDS OF FOOD DISTRIBUTED TO OTHER ORGANIZATIONS, EMERGENCY VETERINARY CARE AND A NETWORK OF SUPPORTING SERVICES FOR UNDERSERVED COMMUNITIES. FOUND 4,144 HOMES FOR HOMELESS ANIMALS THROUGH AN AGGRESSIVE ADOPTION PROGRAM. REUNITED 664 LOVED ONES WITH THEIR FAMILIES THROUGH AN IN-DEPTH LOST AND FOUND SYSTEM. FOUGHT ANIMAL CRUELTY WHEREVER IT EXISTED, ASSISTING 292 VICTIMS OF CRUELTY AND ADVOCATING FOR STRONGER LAWS. FOSTERED 1,759 OF THE MOST AT-RISK ANIMALS UNTIL THEY WERE HEALTHY ENOUGH TO BE PLACED IN PERMANENT HOMES.RIGHT NOW, ACROSS SOUTH CAROLINA, TENS OF THOUSANDS OF ANIMALS ARE DYING BECAUSE OF LACK OF SPACE OR A LACK OF DOLLARS. WHAT'S EXCITING IS THAT WE CAN HELP COMMUNITIES END THE KILLING, BY TEACHING THEM HOW WE WERE ABLE TO DO IT HERE IN THE LOWCOUNTRY WITH NO KILL CHARLESTON. THE GRASSROOTS PLAN IS BOLD: EACH REGION OF THE STATE WILL HAVE A "KEY RESOURCE CENTER" THAT WILL HELP UNDER-PERFORMING ANIMAL SHELTERS RAISE THE BAR OF ANIMAL CARE ACROSS ALL OF SOUTH CAROLINA. CHARLESTON ANIMAL SOCIETY WILL FIRST SHARE THE STRATEGIES THAT LED CHARLESTON TO BECOME THE FIRST NO-KILL COMMUNITY IN THE SOUTHEAST WITH THE KEY RESOURCE CENTERS. THESE SHELTERS WILL THEN "PAY IT FORWARD" TO MORE SHELTERS IN THEIR AREAS OFFERING MENTORING TO TEACH ALL SHELTERS TO BE SUCCESSFUL IN THEIR RESPECTIVE COMMUNITIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $832,641 | ExpenseAmt |
| Revenue | $314,421 | RevenueAmt |
| Desc | SPAY/NEUTER CLINIC: PREVENTIONPREVENTED 6,857 ANIMALS FROM GIVING BIRTHS TO UNWANTED LITTERS THROUGH HIGH-VOLUME, HIGH-QUALITY SPAY AND NEUTER PROCEDURES. ADMINISTERED 18,174 VACCINES TO CONTAIN OUTBREAKS OF DEADLY DISEASES HARMFUL TO BOTH ANIMALS AND HUMANS. TRAPPED, VACCINATED, STERILIZED AND RETURNED 592 FREE ROAMING CATS TO THEIR NATURAL HABITAT LEADING TO THE REDUCTION OF FERAL COMMUNITY CATS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,804 | ExpenseAmt |
| Revenue | $32,922 | RevenueAmt |
| Desc | EDUCATION AND OTHER PROGRAMS:TAUGHT 12,236 CHILDREN KINDNESS AND COMPASSION FOR EACH OTHER AND ANIMALS THROUGH A COMPREHENSIVE HUMANE EDUCATION INITIATIVE AND PROVIDED 605 HOURS OF EDUCATIONAL INSTRUCTION TO YOUTH ENGAGEMENT. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $857,268 | ExpenseAmt |
| Revenue | $202,659 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $857,268 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $202,659 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $5,710,222 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | Yes (1) | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 118 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOY HUBER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8433291542 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2455 REMOUNT RD | AddressLine1Txt |
| City | NORTH CHARLESTON | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29406 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| HENRY GREER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAUREL GREER | |||||||
| CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LUIGI BRAVO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WALTER DEPUTY | |||||||
| TREASURER | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| EDWARD CORVEY III | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER WATERS | |||||||
| SECRETARY | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| BOB NIGRO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID H MAYBANK JR | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LOUISE PALMER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLINE CLARK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROLYN MURRAY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CELESTE PATRICK | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANE STRANEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DILLARD STEVENS | |||||||
| VICE CHAIR | 4.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JANE GRAHAM | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GEORGE WATERS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HENRY DARBY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KRISTEN HESS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LINDA BAKKER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA HENLEY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MURPHY | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR BRANTLEY MEIER | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD SMITH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOE ELMORE | |||||||
| CHIEF EXECUTIVE OFFICER | 50.00 | $231,451 | $0 | $11,843 | Yes (X) | ||
| JOY HUBER | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | $96,204 | $0 | $10,154 | Yes (X) | ||
| SEAN HAWKINS | |||||||
| CHIEF ADVANCEMENT OFFICE | 50.00 | $113,546 | $0 | $5,612 | Yes (X) | ||
| LUCY FULLER | |||||||
| CHIEF VETERINARY OFFICER | 50.00 | $101,109 | $0 | $10,072 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $542,310 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $37,681 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RKD GROUP | |||||
| 8001 SOUTH 13TH STREET | LINCOLN | NE | 28512 | FUNDRAISING AND MARKETING | $134,187 |
| BRE RETAIL NP FESTIVAL CENTRE OWNER LLC | |||||
| LEASE ID XXX-XX-XXXX | CINCINNATI | OH | 45264 | FESTIVAL CENTRE RENTAL | $106,528 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $2,079,000 | GovernmentGrantsAmt |
| All Other Contributions | $5,173,952 | AllOtherContributionsAmt |
| Noncash Contributions | $167,408 | NoncashContributionsAmt |
| Total Contributions | $7,252,952 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM AND SERVICE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,130,643 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,130,643 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,130,643 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $263,904 | TotalRevenueColumnAmt |
| Exclusion | $263,904 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,762,652 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,757,760 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,892 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,892 | TotalRevenueColumnAmt |
| Exclusion | $4,892 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $445,969 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $93,698 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $352,271 | TotalRevenueColumnAmt |
| Exclusion | $352,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $526,191 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $485,930 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,261 | TotalRevenueColumnAmt |
| Exclusion | $40,261 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,044,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,130,643 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $661,328 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,310 | TotalAmt |
| Program Services | $438,331 | ProgramServicesAmt |
| Management And General | $39,276 | ManagementAndGeneralAmt |
| Fundraising | $64,703 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,925,575 | TotalAmt |
| Program Services | $2,364,644 | ProgramServicesAmt |
| Management And General | $211,879 | ManagementAndGeneralAmt |
| Fundraising | $349,052 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,507 | TotalAmt |
| Program Services | $372,338 | ProgramServicesAmt |
| Management And General | $7,411 | ManagementAndGeneralAmt |
| Fundraising | $33,758 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,790 | TotalAmt |
| Program Services | $161,658 | ProgramServicesAmt |
| Management And General | $40,498 | ManagementAndGeneralAmt |
| Fundraising | $30,634 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,303 | TotalAmt |
| Management And General | $37,303 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,880 | TotalAmt |
| Program Services | $38,635 | ProgramServicesAmt |
| Fundraising | $13,245 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,896 | TotalAmt |
| Program Services | $21,177 | ProgramServicesAmt |
| Management And General | $1,115 | ManagementAndGeneralAmt |
| Fundraising | $19,604 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,213 | TotalAmt |
| Program Services | $80,002 | ProgramServicesAmt |
| Management And General | $2,469 | ManagementAndGeneralAmt |
| Fundraising | $78,742 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51 | TotalAmt |
| Program Services | $51 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,743 | TotalAmt |
| Program Services | $34,743 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,332 | TotalAmt |
| Program Services | $489,332 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,552 | TotalAmt |
| Program Services | $128,552 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| ANIMAL EXPENSES | $791,396 | $783,338 | $8,058 |
| PUBLIC RELATIONS/FUNDRA | $564,308 | $83,664 | $480,644 |
| UTILITIES | $257,546 | $210,146 | $47,400 |
| RESALE STORE | $234,389 | $234,389 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,953 | TotalAmt |
| Program Services | $503,611 | ProgramServicesAmt |
| Management And General | $20,686 | ManagementAndGeneralAmt |
| Fundraising | $79,656 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,510,744 | TotalAmt |
| Program Services | $5,710,222 | ProgramServicesAmt |
| Management And General | $360,637 | ManagementAndGeneralAmt |
| Fundraising | $1,439,885 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,347,649 | BOYAmt |
| EOY | $3,177,203 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $414,109 | BOYAmt |
| EOY | $120,831 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,379 | BOYAmt |
| EOY | $106,583 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,377 | BOYAmt |
| EOY | $98,539 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,540 | BOYAmt |
| EOY | $21,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $13,381,513 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $4,218,810 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,520,441 | BOYAmt |
| EOY | $9,162,703 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,559,321 | BOYAmt |
| EOY | $12,029,608 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,026,997 | BOYAmt |
| EOY | $1,109,861 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,039,813 | BOYAmt |
| EOY | $25,826,451 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,524 | BOYAmt |
| EOY | $372,331 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $84,495 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,316,063 | BOYAmt |
| EOY | $870,651 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,630,587 | BOYAmt |
| EOY | $1,327,477 | 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 | $19,606,042 | BOYAmt |
| EOY | $22,571,869 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,184 | BOYAmt |
| EOY | $1,927,105 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,409,226 | BOYAmt |
| EOY | $24,498,974 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,039,813 | BOYAmt |
| EOY | $25,826,451 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,534,179 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,336,105 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $130,451 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $89,013 | OtherChangesInNetAssetsAmt |
| 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 | $4,844,320 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,162,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,726,076 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,674,555 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,252,952 | CurrentTaxYearAmt |
| Total | $28,659,940 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,111,788 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,338,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,366,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,412,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,130,643 | CurrentTaxYearAmt |
| Total | $6,359,885 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,956,108 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,500,798 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,092,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,087,066 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,383,595 | CurrentTaxYearAmt |
| Total | $35,019,825 | 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 | $35,019,825 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,904 | CurrentTaxYearAmt |
| Total | $1,075,861 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $153,134 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,509 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,677 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $272,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $263,904 | CurrentTaxYearAmt |
| Total | $1,075,861 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,109,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,559,307 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,419,935 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,359,703 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,647,499 | CurrentTaxYearAmt |
| Total | $36,095,686 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97020 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95770 | PublicSupportPY509Pct |
| Investment Income CY | 0.02980 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04230 | 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 | $1,020,502 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $89,013 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,109,515 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $898,054 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $168,448 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,000 | OtherExpendituresAmt |
| End Year Balance | $1,020,502 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,019,184 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$75,130 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $46,000 | OtherExpendituresAmt |
| End Year Balance | $898,054 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $943,943 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $121,116 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $45,875 | OtherExpendituresAmt |
| End Year Balance | $1,019,184 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $937,146 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $53,447 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$46,650 | OtherExpendituresAmt |
| End Year Balance | $943,943 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $715,257 | OtherCostOrOtherBasisAmt |
| Book Value | $715,257 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,867,812 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,619,794 | DepreciationAmt |
| Book Value | $7,248,018 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,451,302 | OtherCostOrOtherBasisAmt |
| Depreciation | $483,392 | DepreciationAmt |
| Book Value | $967,910 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $347,142 | OtherCostOrOtherBasisAmt |
| Depreciation | $115,624 | DepreciationAmt |
| Book Value | $231,518 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $9,162,703 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTE PAYABLE | Desc |
| Amt | $870,651 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $870,651 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $10,563,189 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,336,105 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $130,451 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $89,013 | OtherRevenueAmt |
| Revenue Not Reported | $1,555,569 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,007,620 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $37,303 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $37,303 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,044,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,473,441 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $7,473,441 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $37,303 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $37,303 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $7,510,744 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | US GAAP REQUIRES MANAGEMENT TO EVALUATE INCOME TAX POSITIONS TAKEN BY THE ORGANIZATION AND TO RECOGNIZE AN INCOME TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUBSTANTIATED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE ("IRS"). THE ORGANIZATION HAS IDENTIFIED ITS INCOME TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT INCOME TAX POSITION; HOWEVER, THE ORGANIZATION HAS DETERMINED THAT SUCH INCOME TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHILI COOK OFF | Event1Nm |
| Gross Receipts Event1 | $378,502 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $378,502 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $70,660 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $67,467 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $67,467 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $23,038 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $445,969 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $445,969 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $93,698 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $93,698 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $352,271 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $526,191 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $452,154 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $19,724 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $14,052 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | 0 | VolunteerLaborBingoInd |
| Gross Revenue Total Gaming | $526,191 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $452,154 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $19,724 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $14,052 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $485,930 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $40,261 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | SC | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | 0 | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Cntrct With3rd Prty For Game Rev | Yes (1) | CntrctWith3rdPrtyForGameRevInd |
| Gaming Revenue Received By Org | $40,261 | GamingRevenueReceivedByOrgAmt |
Third Party Business Name ThirdPartyBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARADISE AMUSEMENTS | BusinessNameLine1Txt |
Third Party US Address ThirdPartyUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 OCEAN DUNE CIRCLE | AddressLine1Txt |
| City | PALM COAST | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32137 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Manager Person | HAL IRWIN | GamingManagerPersonNm |
| Gaming Manager Compensation | $155,048 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | BINGO MANAGEMENT | GamingManagerServicesProvTxt |
| Gaming Manager Is Ind Cntrct | Yes (X) | GamingManagerIsIndCntrctInd |
| Charitable Distribution Rqr | 0 | CharitableDistributionRqrInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE ELMORE | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $231,451 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,414 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $7,429 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $243,294 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SHELTER | 744 | $101,806 | FMV |
| Yes (X) | FUNDRAISING GIFTS | 9 | $57,177 | FMV |
| Yes (X) | CLINIC | 22 | $8,213 | FMV |
| Yes (X) | RETAIL | 1 | $80 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | LAUREL GREER, THE CHAIR AND HENRY GREER, A BOARD MEMBER, ARE MARRIED AND CONSIDERED RELATED FAMILY MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES DO NOT HAVE THE AUTHORITY TO MAKE DECISIONS ONLY RECOMMENDATIONS TO THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTE REVIEWS THE FORM 990 AND VOTES TO RECOMMEND ACCEPTANCE TO THE FULL BOARD OF DIRECTORS. WHEN THE MOTION TO ACCEPT THE FORM 990 IS APPROVED BY THE FULL BOARD OF DIRECTORS, THE TREASURER SIGNS THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL RENEWAL OF POLICY BY THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION IS REVIEWED ON AN ANNUAL BASIS BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION HAS THE AUDITED FINANCIALS AND IRS FORM 990 POSTED ON THEIR WEBSITE FOR PUBLIC INSPECTION AND THE FORM 990 IS POSTED ON GUIDESTAR. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIARY INTEREST 89,013. DISTRIBUTIONS |