PAWSPERITY INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: PAWSPERITY INC (EIN 46-4112524)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2019-03-12
IRS object ID: 201940719349300334
Schema version: 2016v3.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-03-12T11:29:08-07:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	311717077	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Support Kansas City Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	5960 Dearborn Suite 200	AddressLine1Txt
City	Mission	CityNm
State Abbreviation	KS	StateAbbreviationCd
ZIP	66202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	464112524	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EPEC INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	EPEC	BusinessNameControlTxt
Phone	8162145376	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5829 Troost Ave Suite B	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64110	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Marla Svoboda	PersonNm
Person Title	Board President	PersonTitleTxt
Phone	8165224675	PhoneNum
Signature	2019-03-12	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Elizabeth Liddle	PreparerPersonNm
PTIN	P01076573	PTIN
Phone	9138314752	PhoneNum
Preparation	2019-03-04	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.52.254.138	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Amended Return	Yes (X)	AmendedReturnInd
Principal Officer	Jason Buchanan	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5829 Troost Ave Suite B	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64110	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$386,384	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	thegroomingproject.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2013	FormationYr
Legal Domicile State	MO	LegalDomicileStateCd
Activity Or Mission	Empower the Parent to Empower the Child (EPEC) empowers parents to become self-sustaining citizens able to provide for themselves and care for their children through a parenting program, life skills and job training.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	5	TotalEmployeeCnt
Total Volunteers	60	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$175,529	PYContributionsGrantsAmt
CY Contributions Grants	$344,437	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$32,743	CYProgramServiceRevenueAmt
PY Investment Income	$0	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$337	PYOtherRevenueAmt
CY Other Revenue	-$3,969	CYOtherRevenueAmt
PY Total Revenue	$175,192	PYTotalRevenueAmt
CY Total Revenue	$373,211	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	$6,028	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$105,588	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$11,576	CYTotalFundraisingExpenseAmt
PY Other Expenses	$26,060	PYOtherExpensesAmt
CY Other Expenses	$134,951	CYOtherExpensesAmt
PY Total Expenses	$32,088	PYTotalExpensesAmt
CY Total Expenses	$240,539	CYTotalExpensesAmt
PY Revenues Less Expenses	$143,104	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$132,672	CYRevenuesLessExpensesAmt
Total Assets BOY	$362,336	TotalAssetsBOYAmt
Total Assets EOY	$280,850	TotalAssetsEOYAmt
Total Liabilities BOY	$217,778	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,620	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$144,558	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$277,230	NetAssetsOrFundBalancesEOYAmt
Mission	Empower the Parent to Empower the Child (EPEC) empowers parents to become self-sustaining citizens able to provide for themselves and care for their children through a parenting program, life skills and job training.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$204,486	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$32,744	RevenueAmt
Desc	After renovating a vacant building in a socio-economically challenged section of Kansas City into a training facility for homeless mothers, Empower the Parent to Empower the Child (EPEC) is in their second year of providing services for participants, animal owners in the area, and their dogs. Participants in the training program to become dog groomers are mothers either homeless or at risk of being homeless. With sixteen graduates, we have experienced 100% job placement for our students with a 68% retention rate after six months. Our graduates earn an average of $35,000 starting salary with work schedules conducive to caring for their children. The Grooming Project offers much needed low-cost grooming services to low-income pet parents that could not otherwise afford to have their dog groomed. Dogs come in so matted that they cannot see and their skin is pinched together. While providing our participant mothers with valuable hands-on training in bathing and grooming a variety of dog breeds, this service offers healthy relief for these pets. The EPEC post-graduation program provides a job coach who checks in with graduates weekly at their new positions and provides monthly budgeting to assist our graduates in navigating off dependence on welfare to a self-supporting and sustainable life for their families. The impact of EPEC's program creates a healthier community with less homelessness, stronger self-sufficient families, and moving more families off state and federal assistance.	Desc
Total Other Prog Srvc Expense	$0	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$0	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$204,486	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	0	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	0	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	19	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	5	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	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	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	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	0	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
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Natasha Kirsch	PersonNm
Phone	8162145376	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5829 Troost Suite B	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64110	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Jason Buchanan
Board Chair	1	0	Yes (X)	Yes (X)	$0	$0	$0
Chelsea Hodges
Vice President and Secretary	0.5	0	Yes (X)	Yes (X)	$0	$0	$0
Katy Dodd
Treasurer	1	0	Yes (X)	Yes (X)	$0	$0	$0
Kevin Flattery
Board Member	2	0	Yes (X)		$0	$0	$0
Joyce Buchanan
Board Member	5	0	Yes (X)		$0	$0	$0
Susan McGee
Board Member	0.5	0	Yes (X)		$0	$0	$0
Gerry Barker
Board Member	4	0	Yes (X)		$0	$0	$0
Eric Bosch
Board Member	2	0	Yes (X)		$0	$0	$0
Marla Svoboda
Board Member	2	0	Yes (X)		$0	$0	$0
Meredith Hauck
Board Member	3	0	Yes (X)		$0	$0	$0
Dave Fogleman
Board Member	1	0	Yes (X)		$0	$0	$0
Annie Heck
Board Member	5	0	Yes (X)		$0	$0	$0
Natasha Kirsch
Executive Director	40	0		Yes (X)	$40,700	$0	$406

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$40,700	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$406	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JE Dunn Construction Company	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1001 Locust	AddressLine1Txt
City	Kansas City	CityNm
State Abbreviation	MO	StateAbbreviationCd
ZIP	64106	ZIPCd

Field	Value	IRS element (for citing)
Services	Building renovations	ServicesDesc
Compensation	$209,243	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$25,913	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$100,000	GovernmentGrantsAmt
All Other Contributions	$218,524	AllOtherContributionsAmt
Noncash Contributions	$0	NoncashContributionsAmt
Total Contributions	$344,437	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	Dog Grooming Services	Desc
Business	812910	BusinessCd
Total Revenue Column	$32,743	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,743	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$32,743	TotalProgramServiceRevenueAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$9,000	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$25,913	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$13,173	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$4,173	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$4,173	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Refunds and rebates	Desc
Business	900099	BusinessCd
Total Revenue Column	$204	TotalRevenueColumnAmt
Related Or Exempt Func Income	$204	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$204	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$373,211	TotalRevenueColumnAmt
Related Or Exempt Func Income	$32,947	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$4,173	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$41,106	TotalAmt
Program Services	$30,829	ProgramServicesAmt
Management And General	$4,111	ManagementAndGeneralAmt
Fundraising	$6,166	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$57,058	TotalAmt
Program Services	$57,058	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,424	TotalAmt
Program Services	$6,682	ProgramServicesAmt
Management And General	$297	ManagementAndGeneralAmt
Fundraising	$445	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$7,697	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$7,697	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$2,331	TotalAmt
Program Services	$2,331	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,446	TotalAmt
Program Services	$5,446	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,013	TotalAmt
Program Services	$911	ProgramServicesAmt
Management And General	$11,102	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$919	TotalAmt
Program Services	$919	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,177	TotalAmt
Program Services	$3,760	ProgramServicesAmt
Management And General	$167	ManagementAndGeneralAmt
Fundraising	$250	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$272	TotalAmt
Program Services	$136	ProgramServicesAmt
Management And General	$136	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,754	TotalAmt
Program Services	$3,379	ProgramServicesAmt
Management And General	$150	ManagementAndGeneralAmt
Fundraising	$225	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$28,717	TotalAmt
Program Services	$28,417	ProgramServicesAmt
Management And General	$300	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,918	TotalAmt
Program Services	$11,626	ProgramServicesAmt
Management And General	$517	ManagementAndGeneralAmt
Fundraising	$775	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Student Stipends	$39,018	$39,018	$0	$0
Dog Grooming Program Costs	$11,299	$11,299	$0	$0
Student Assistance	$2,675	$2,675	$0	$0
General Fundraising Costs	$3,715	$0	$0	$3,715

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$240,539	TotalAmt
Program Services	$204,486	ProgramServicesAmt
Management And General	$24,477	ManagementAndGeneralAmt
Fundraising	$11,576	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$116,581	BOYAmt
EOY	$54,665	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$256,794	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$30,609	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$245,755	BOYAmt
EOY	$226,185	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$362,336	BOYAmt
EOY	$280,850	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$217,778	BOYAmt
EOY	$3,620	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$217,778	BOYAmt
EOY	$3,620	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$144,558	BOYAmt
EOY	$277,230	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

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

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

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

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,558	BOYAmt
EOY	$277,230	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$362,336	BOYAmt
EOY	$280,850	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$132,672	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	0	FSAuditedInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$175,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,437	CurrentTaxYearAmt
Total	$519,966	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$123,840	CurrentTaxYearAmt
Total	$123,840	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$468,277	CurrentTaxYearAmt
Total	$643,806	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$82,156	SubstantialContributorsTotAmt
Public Support Total170	$561,650	PublicSupportTotal170Amt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$204	CurrentTaxYearAmt
Total	$204	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$644,010	TotalSupportAmt
Gross Receipts Rltd Activities	$42,263	GrossReceiptsRltdActivitiesAmt
First5 Years170	Yes (X)	First5Years170Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$175,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$344,437	CurrentTaxYearAmt
Total	$519,966	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year	$32,743	CurrentTaxYearAmt
Total	$32,743	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year	$123,840	CurrentTaxYearAmt
Total	$123,840	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$175,529	CurrentTaxYearMinus1YearAmt
Current Tax Year	$501,020	CurrentTaxYearAmt
Total	$676,549	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$12,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,050	CurrentTaxYearAmt
Total	$22,650	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,600	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,050	CurrentTaxYearAmt
Total	$22,650	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$653,899	PublicSupportTotal509Amt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	$520	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,204	CurrentTaxYearAmt
Total	$9,724	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$176,049	CurrentTaxYearMinus1YearAmt
Current Tax Year	$510,224	CurrentTaxYearAmt
Total	$686,273	TotalAmt

Field	Value	IRS element (for citing)
First5 Years509	Yes (X)	First5Years509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule A, Part II, Line 10	Other income - 2016: Rebates and refunds.
Schedule A, Part III, Line 12	Other Income - 2015: Gross revenue from fundraising special event; 2016: rebates and reimbursements, $204, and gross revenue from fundraising special event, $9,000.

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

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$223,939	OtherCostOrOtherBasisAmt
Depreciation	$23,901	DepreciationAmt
Book Value	$200,038	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$32,855	OtherCostOrOtherBasisAmt
Depreciation	$6,708	DepreciationAmt
Book Value	$26,147	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$226,185	TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	First Class Event	Event1Nm
Gross Receipts Event1	$34,913	GrossReceiptsEvent1Amt
Charitable Contri Event1	$25,913	CharitableContriEvent1Amt
Gross Revenue Event1	$9,000	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$0	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$9,009	FoodAndBeverageEvent1Amt
Entertainment Event1	$1,500	EntertainmentEvent1Amt
Other Direct Expenses Event1	$2,664	OtherDirectExpensesEvent1Amt
Food And Beverage Other Events	$0	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$0	EntertainmentOtherEventsAmt
Gross Receipts Total	$34,913	GrossReceiptsTotalAmt
Charitable Contributions Tot	$25,913	CharitableContributionsTotAmt
Gross Revenue Total Events	$9,000	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$0	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$9,009	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$1,500	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$2,664	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$13,173	DirectExpenseSummaryEventsAmt
Net Income Summary	-$4,173	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Header, Line B	Organization has adjusted the allocation of expenses in Form 990 Part IX, Statement of Functional Expenses, to reflect expense allocation using personnel time based on job descriptions and actual time. This adjustment is also reflected in Form 990 Part III Line 4a total expense for program service accomplishments.
Form 990, Part VI, Section A, Line 2	Two Board members are related as mother and son.
Form 990, Part VI, Section B, Line 11b	The Executive Director provides a copy of the Form 990 to the Executive Committee, which is made up of the officers of the Board, for review and approval before filing.
Form 990, Part VI, Section C, Line 19	The organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year upon request.