KANAWHA-CHARLESTON HUMANE ASSOCIATION INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: KANAWHA-CHARLESTON HUMANE ASSOCIATION INC (EIN 55-0435381)
Tax period: 2017-07-01 to 2018-06-30
Filed: 2019-02-07
IRS object ID: 201940389349301134
Schema version: 2017v2.3
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-02-07T14:43:09-06:00	ReturnTs
Tax Period End	2018-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	550621482	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRAY GRIFFITH & MAYS AC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	707 VIRGINIA STREETEASTSUITE 400	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	253012711	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	550435381	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KANAWHA-CHARLESTON HUMANE	BusinessNameLine1Txt
Business Name Line2	ASSOCIATION INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	KANA	BusinessNameControlTxt
Phone	3043421576	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1248 GREENBRIER STREET	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25311	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHELSEA STALEY	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3043421576	PhoneNum
Signature	2019-02-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	J RYAN LINDSAY	PreparerPersonNm
PTIN	P01835061	PTIN
Phone	3043459400	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	207.192.238.246	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-02-07	IPDt
IP Tm	07:30:46	IPTm
IP Timezone	ES	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	F09B26861C37D5444EFEB8A331BD3EB34C18B9EC	AtSubmissionCreationDeviceId
At Submission Filing Device Id	F09B26861C37D5444EFEB8A331BD3EB34C18B9EC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHELSEA STALEY	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1248 GREENBRIER STREET	AddressLine1Txt
City	CHARLESETON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25311	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,150,637	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	ADOPTCHARLESTON.COM	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1933	FormationYr
Legal Domicile State	WV	LegalDomicileStateCd
Activity Or Mission	KCHA IS COMMITTED TO SAVING THE LIVES OF ANIMALS THROUGH SHELTERING, ADOPTION, FOSTER CARE, SPAY AND NEUTER PROGRAMS, CRUELTY PREVENTION, AND COMMUNITY OUTREACH.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	200	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,018,537	PYContributionsGrantsAmt
CY Contributions Grants	$1,038,066	CYContributionsGrantsAmt
PY Program Service Revenue	$180,373	PYProgramServiceRevenueAmt
CY Program Service Revenue	$651,718	CYProgramServiceRevenueAmt
PY Investment Income	$26,352	PYInvestmentIncomeAmt
CY Investment Income	$67,459	CYInvestmentIncomeAmt
PY Other Revenue	$94,983	PYOtherRevenueAmt
CY Other Revenue	$865	CYOtherRevenueAmt
PY Total Revenue	$1,320,245	PYTotalRevenueAmt
CY Total Revenue	$1,758,108	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,085,971	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,161,224	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$8,626	CYTotalFundraisingExpenseAmt
PY Other Expenses	$563,784	PYOtherExpensesAmt
CY Other Expenses	$651,551	CYOtherExpensesAmt
PY Total Expenses	$1,649,755	PYTotalExpensesAmt
CY Total Expenses	$1,812,775	CYTotalExpensesAmt
PY Revenues Less Expenses	-$329,510	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$54,667	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,199,887	TotalAssetsBOYAmt
Total Assets EOY	$2,018,142	TotalAssetsEOYAmt
Total Liabilities BOY	$494,803	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$384,587	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,705,084	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,633,555	NetAssetsOrFundBalancesEOYAmt
Mission	KCHA IS COMMITTED TO SAVING THE LIVES OF ANIMALS THROUGH SHELTERING, ADOPTION, FOSTER CARE, SPAY AND NEUTER PROGRAMS, CRUELTY PREVENTION, AND COMMUNITY OUTREACH.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,545,586	ExpenseAmt
Revenue	$725,755	RevenueAmt
Desc	KCHA IS COMMITTED TO SAVING THE LIVES OF ANIMALS THROUGH SHELTERING, ADOPTION, FOSTER CARE, SPAY AND NEUTER PROGRAMS, CRUELTY PREVENTION, AND COMMUNITY OUTREACH.	Desc
Total Program Service Expenses	$1,545,586	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
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
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	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	0	EmployeeCnt
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	0	RegularMonitoringEnfrcInd
Whistleblower Policy	0	WhistleblowerPolicyInd
Document Retention Policy	0	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHELSEA STALEY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3043421576	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1248 GREENBRIER STREET	AddressLine1Txt
City	CHARLESTON	CityNm
State Abbreviation	WV	StateAbbreviationCd
ZIP	25311	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JESS BAILES
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
LEIGH JOHNSON
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
DOREN BURRELL
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
JAY WILLIAMS
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
JACK BURKE
MEMBER	2.00	Yes (X)		$0	$0	$0
KATE PAGE
MEMBER	2.00	Yes (X)		$0	$0	$0
CALEB KNIGHT
MEMBER	2.00	Yes (X)		$0	$0	$0
JEREMY NELSON
MEMBER	2.00	Yes (X)		$0	$0	$0
PHILIP REALE
MEMBER	2.00	Yes (X)		$0	$0	$0
MORGAN ROBINSON
MEMBER	2.00	Yes (X)		$0	$0	$0
GABE RUSHDEN
MEMBER	2.00	Yes (X)		$0	$0	$0
JENNELLE JONES
MEMBER	2.00	Yes (X)		$0	$0	$0
MACLYN MCCALL
DVM	2.00	Yes (X)		$0	$0	$0
RACHEL BURDETTE
MEMBER	2.00	Yes (X)		$0	$0	$0
CHELSEA STALEY
EXECUTIVE DIRECTOR	40.00	Yes (X)		$52,270	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$52,270	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Government Grants	$279,622	GovernmentGrantsAmt
All Other Contributions	$758,444	AllOtherContributionsAmt
Total Contributions	$1,038,066	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FIX CHARLESTON	900099	$441,446	$441,446
ADOPTION AND BOARDING	900099	$210,272	$210,272

Field	Value	IRS element (for citing)
Total Program Service Revenue	$651,718	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,136	TotalRevenueColumnAmt
Related Or Exempt Func Income	$16,136	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$396,558	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$345,235	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$51,323	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$51,323	TotalRevenueColumnAmt
Related Or Exempt Func Income	$51,323	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$41,581	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$47,294	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,713	TotalRevenueColumnAmt
Exclusion	-$5,713	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS	Desc
Business	900099	BusinessCd
Total Revenue Column	$6,578	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,578	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$6,578	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,758,108	TotalRevenueColumnAmt
Related Or Exempt Func Income	$725,755	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,713	ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$962,050	TotalAmt
Program Services	$888,575	ProgramServicesAmt
Management And General	$68,072	ManagementAndGeneralAmt
Fundraising	$5,403	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$69,333	TotalAmt
Program Services	$64,038	ProgramServicesAmt
Management And General	$4,906	ManagementAndGeneralAmt
Fundraising	$389	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,841	TotalAmt
Program Services	$119,926	ProgramServicesAmt
Management And General	$9,187	ManagementAndGeneralAmt
Fundraising	$728	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$31,625	TotalAmt
Program Services	$12,650	ProgramServicesAmt
Management And General	$18,975	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$9,923	TotalAmt
Management And General	$9,923	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,060	TotalAmt
Program Services	$1,505	ProgramServicesAmt
Management And General	$4,766	ManagementAndGeneralAmt
Fundraising	$1,789	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$24,810	TotalAmt
Program Services	$3,721	ProgramServicesAmt
Management And General	$20,965	ManagementAndGeneralAmt
Fundraising	$124	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$10,321	TotalAmt
Program Services	$10,321	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$81,551	TotalAmt
Program Services	$53,008	ProgramServicesAmt
Management And General	$28,543	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$50,355	TotalAmt
Program Services	$23,648	ProgramServicesAmt
Management And General	$26,707	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CLINIC EXPENSES	$275,493	$275,493
UTILITIES	$68,255	$30,339	$37,916
REPAIRS & MAINTENANCE	$26,074	$15,761	$10,313
MISCELLANEOUS	$23,486	$16,955	$6,469	$62

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$41,598	TotalAmt
Program Services	$29,646	ProgramServicesAmt
Management And General	$11,821	ManagementAndGeneralAmt
Fundraising	$131	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,812,775	TotalAmt
Program Services	$1,545,586	ProgramServicesAmt
Management And General	$258,563	ManagementAndGeneralAmt
Fundraising	$8,626	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$360,960	BOYAmt
EOY	$180,578	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$171,668	BOYAmt
EOY	$10,911	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$5,565	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,313,113	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,103,494	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,130,511	BOYAmt
EOY	$1,209,619	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$530,911	BOYAmt
EOY	$616,762	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$272	BOYAmt
EOY	$272	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,199,887	BOYAmt
EOY	$2,018,142	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$71,470	BOYAmt
EOY	$136,638	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$157,937	BOYAmt
EOY	$34,018	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$265,396	BOYAmt
EOY	$213,931	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$494,803	BOYAmt
EOY	$384,587	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,474,826	BOYAmt
EOY	$1,371,287	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$230,258	BOYAmt
EOY	$262,268	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,705,084	BOYAmt
EOY	$1,633,555	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,199,887	BOYAmt
EOY	$2,018,142	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$54,667	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$16,862	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	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)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$687,784	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$618,085	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$684,444	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$657,666	CurrentTaxYearMinus1YearAmt
Current Tax Year	$758,444	CurrentTaxYearAmt
Total	$3,406,423	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$226,249	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$226,643	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$201,492	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$360,631	CurrentTaxYearMinus1YearAmt
Current Tax Year	$279,622	CurrentTaxYearAmt
Total	$1,294,637	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$914,033	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$844,728	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$885,936	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,018,297	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,038,066	CurrentTaxYearAmt
Total	$4,701,060	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$4,701,060	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$89,265	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$101,617	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,248	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$195	CurrentTaxYearAmt
Total	$281,565	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$4,982,625	TotalSupportAmt
Public Support CY170	0.94350	PublicSupportCY170Pct
Public Support PY170	0.92730	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Agent Trustee Etc	0	AgentTrusteeEtcInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,064,003	BeginningYearBalanceAmt
Investment Earnings Or Losses	$22,007	InvestmentEarningsOrLossesAmt
Administrative Expenses	$16,222	AdministrativeExpensesAmt
End Year Balance	$1,069,788	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$763,997	BeginningYearBalanceAmt
Investment Earnings Or Losses	$308,669	InvestmentEarningsOrLossesAmt
Administrative Expenses	$8,663	AdministrativeExpensesAmt
End Year Balance	$1,064,003	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,120,706	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$346,709	InvestmentEarningsOrLossesAmt
Administrative Expenses	$10,000	AdministrativeExpensesAmt
End Year Balance	$763,997	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,536,211	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$400,016	InvestmentEarningsOrLossesAmt
Administrative Expenses	$15,489	AdministrativeExpensesAmt
End Year Balance	$1,120,706	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,375,345	BeginningYearBalanceAmt
Contributions	$574,563	ContributionsAmt
Investment Earnings Or Losses	-$397,028	InvestmentEarningsOrLossesAmt
Administrative Expenses	$16,669	AdministrativeExpensesAmt
End Year Balance	$1,536,211	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$217,367	OtherCostOrOtherBasisAmt
Book Value	$217,367	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,071,718	OtherCostOrOtherBasisAmt
Depreciation	$566,686	DepreciationAmt
Book Value	$505,032	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$403,925	OtherCostOrOtherBasisAmt
Depreciation	$200,588	DepreciationAmt
Book Value	$203,337	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$415,551	OtherCostOrOtherBasisAmt
Depreciation	$189,140	DepreciationAmt
Book Value	$226,411	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$204,552	OtherCostOrOtherBasisAmt
Depreciation	$147,080	DepreciationAmt
Book Value	$57,472	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,209,619	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$1,788,540	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$16,862	NetUnrealizedGainsInvstAmt
Other Revenue	$47,294	OtherRevenueAmt
Revenue Not Reported	$30,432	RevenueNotReportedAmt
Revenue Subtotal	$1,758,108	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,758,108	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,860,069	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$47,294	OtherExpensesIncludedAmt
Expenses Not Reported	$47,294	ExpensesNotReportedAmt
Expenses Subtotal	$1,812,775	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,812,775	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 47,294. NET ASSETS RELEASED FROM RESTRICTIONS
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 47,294.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	TUXES & TAILS	Event1Nm
Gross Receipts Event1	$23,294	GrossReceiptsEvent1Amt
Gross Revenue Event1	$23,294	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$17,840	OtherDirectExpensesEvent1Amt
Event2	KEGS 4 K9S	Event2Nm
Gross Receipts Event2	$18,287	GrossReceiptsEvent2Amt
Gross Revenue Event2	$18,287	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$13,630	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$0	GrossReceiptsOtherEventsAmt
Oth Direct Expnss Other Events	$13,977	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$41,581	GrossReceiptsTotalAmt
Gross Revenue Total Events	$41,581	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$45,447	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$45,447	DirectExpenseSummaryEventsAmt
Net Income Summary	-$3,866	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	990 REVIEWED BY EXECUTIVE DIRECTOR AND PRESENTED TO BOARD FOR APPROVAL.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION KEEPS ALL OF ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ON FILE AT THE OFFICE IN ORDER TO FURNISH SUCH INFORMATION TO THE PUBLIC UPON REQUEST.