SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC (EIN 56-0891732)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-11-13
- IRS object ID
- 201723179349301037
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-11-13T08:34:19-06:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3801 BARRETT DRIVE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27609 | 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 | 560891732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PREVENTION OF | BusinessNameLine1Txt |
| Business Name Line2 | CRUELTY TO ANIMALS WAKE COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOCI | BusinessNameControlTxt |
| Phone | 9197722326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PETFINDER LANE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JANZEN | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9197722326 | PhoneNum |
| Signature | 2017-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOHN NORMAN | PreparerPersonNm |
| PTIN | P01506766 | PTIN |
| Phone | 9197813581 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-01 | IPDt |
| IP Tm | 15:40:02 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 59D64C9552D6079BF474F8B7BAF6DF689AA58653 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A096C0DC1C7E2872CEA49247375D804645DAF35C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPCA OF WAKE COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KIM JANZEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PETFINDER LANE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,607,205 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPCAWAKE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | NC | LegalDomicileStateCd |
| Activity Or Mission | TO TRANSFORM THE LIVES OF PETS AND PEOPLE THROUGH PROTECTION, CARE, EDUCATION AND ADOPTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 56 | TotalEmployeeCnt |
| Total Volunteers | 1550 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,864,442 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,719,177 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $297,917 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $309,893 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,052 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,121 | CYInvestmentIncomeAmt |
| PY Other Revenue | $106,611 | PYOtherRevenueAmt |
| CY Other Revenue | $70,403 | CYOtherRevenueAmt |
| PY Total Revenue | $3,280,022 | PYTotalRevenueAmt |
| CY Total Revenue | $3,153,594 | 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 | $1,475,892 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,559,534 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $290,428 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,327,524 | PYOtherExpensesAmt |
| CY Other Expenses | $1,260,213 | CYOtherExpensesAmt |
| PY Total Expenses | $2,803,416 | PYTotalExpensesAmt |
| CY Total Expenses | $2,819,747 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $476,606 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $333,847 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,539,195 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,771,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $846,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $760,074 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,692,877 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,011,674 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO TRANSFORM THE LIVES OF PETS AND PEOPLE THROUGH PROTECTION, CARE, EDUCATION AND ADOPTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,716,212 | ExpenseAmt |
| Revenue | $396,182 | RevenueAmt |
| Desc | SHELTERING AND ADOPTION: THE SPCA IS A MANAGED-ADMISSION, NO-KILL ORGANIZATION COMMITTED TO PROVIDING QUALITY CARE, COMPASSION AND A SECOND CHANCE WITH A LOVING FAMILY TO THOUSANDS OF HOMELESS PETS IN WAKE AND SURROUNDING COUNTIES. IN 2016, THE SPCA TOOK IN NEARLY 3,500 HOMELESS PETS IN NEED AND PROVIDED SHELTER, SAFETY, BEHAVIOR SUPPORT, MEDICAL CARE AND ADOPTION SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $432,362 | ExpenseAmt |
| Revenue | $11,533 | RevenueAmt |
| Desc | SPAY/NEUTER: A CORE MISSION OF THE SPCA IS TO REDUCE THE NUMBER OF HOMELESS ANIMALS IN OUR COMMUNITY BY PROVIDING SPAY/NEUTER SERVICES IN AND AROUND WAKE COUNTY. ALL ANIMALS ARE SPAYED OR NEUTERED PRIOR TO ADOPTION FROM THE SPCA OF WAKE COUNTY. IN 2016, CLOSE TO 6,000 ANIMALS RECEIVED SPAY/NEUTER SURGERY THROUGH PROGRAMS PROVIDED BY THE SPCA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,354 | ExpenseAmt |
| Revenue | $21,366 | RevenueAmt |
| Desc | COMMUNITY OUTREACH PROGRAM: THE SPCA'S COMMUNITY OUTREACH PROGRAM IS COMPRISED OF A CLUSTER OF SERVICES THAT STRIVE TO HELP ANIMALS BY HELPING THE PEOPLE WHO CARE FOR THEM. THE ANIMEALS PROGRAM HELPS KEEP BELOVED PETS IN THEIR HOMES BY PROVIDING DELIVERY OF PET FOOD TO PEOPLE WITH DISABILITIES AND HOME-BOUND SENIORS. THE SPCA'S BEHAVIOR OUTREACH HELPS PET OWNERS EXPERIENCING BEHAVIOR PROBLEMS WITH THEIR PETS BY PROVIDING TRAINING AND OTHER POSITIVE, REWARD-BASED SOLUTIONS. THE HUMANE EDUCATION PROGRAM PROMOTES RESPONSIBLE PET CARE, COMPASSION AND RESPECT FOR ALL LIVING THINGS TO CHILDREN AND ADULTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,205,928 | 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 | Yes (1) | 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 | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 56 | 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 |
| Form1098 C Filed | Yes (1) | Form1098CFiledInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIM BEAVER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9197722326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PETFINDER LANE | AddressLine1Txt |
| City | RALEIGH | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27603 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MELANIE REEVE | ||||||
| BOARD OF DIRECTORS CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MISSY ORR | ||||||
| BOARD OF DIRECTORS CHAIR-ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK CARLTON | ||||||
| BOARD OF DIRECTORS CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JAY SHARPE | ||||||
| BOARD OF DIRECTORS CO-TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEORGE GHNEIM | ||||||
| BOARD OF DIRECTORS SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GEETA BHAT | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC CURRAN | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY MARGOLIS DAGGER | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| J KENNETH EDWARDS | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JILL HENDRICKSON | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHANE JOHNSTON | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY LEE | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE LINDSEY | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN PEEDIN | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW RAHN | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBRA SASSER | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL KIMBALL STAHL | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOELLEN WILKES | ||||||
| BOARD OF DIRECTORS MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KIMBERLY JANZEN | ||||||
| PRESIDENT / CEO | 40.00 | Yes (X) | $108,140 | $0 | $0 | |
| KIM BEAVER | ||||||
| DIRECTOR OF FINANCE | 40.00 | Yes (X) | $62,757 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $170,897 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $413,778 | FundraisingAmt |
| All Other Contributions | $2,305,399 | AllOtherContributionsAmt |
| Total Contributions | $2,719,177 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION AND SURRENDER FEES | 900099 | $276,994 | $276,994 |
| OTHER PROGRAM REVENUE | 900099 | $32,899 | $32,899 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $309,893 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,279 | TotalRevenueColumnAmt |
| Exclusion | $10,279 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,173 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $41,173 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,173 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,306,452 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,262,610 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $43,842 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,842 | TotalRevenueColumnAmt |
| Exclusion | $43,842 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $87,521 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $413,778 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $137,871 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$50,350 | TotalRevenueColumnAmt |
| Exclusion | -$50,350 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $131,145 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $53,130 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,015 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,015 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCREASE IN CSV | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,565 | TotalRevenueColumnAmt |
| Exclusion | $1,565 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,565 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,153,594 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $429,081 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,336 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,896 | TotalAmt |
| Program Services | $76,566 | ProgramServicesAmt |
| Management And General | $88,923 | ManagementAndGeneralAmt |
| Fundraising | $5,407 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,388,638 | TotalAmt |
| Program Services | $1,168,098 | ProgramServicesAmt |
| Management And General | $118,339 | ManagementAndGeneralAmt |
| Fundraising | $102,201 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,001 | TotalAmt |
| Management And General | $17,001 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,266 | TotalAmt |
| Program Services | $86,251 | ProgramServicesAmt |
| Management And General | $28,782 | ManagementAndGeneralAmt |
| Fundraising | $14,233 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,720 | TotalAmt |
| Program Services | $105,948 | ProgramServicesAmt |
| Management And General | $1,252 | ManagementAndGeneralAmt |
| Fundraising | $520 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,870 | TotalAmt |
| Program Services | $3,358 | ProgramServicesAmt |
| Management And General | $463 | ManagementAndGeneralAmt |
| Fundraising | $49 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,503 | TotalAmt |
| Program Services | $22,934 | ProgramServicesAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,312 | TotalAmt |
| Program Services | $147,546 | ProgramServicesAmt |
| Management And General | $1,954 | ManagementAndGeneralAmt |
| Fundraising | $812 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,156 | TotalAmt |
| Program Services | $15,232 | ProgramServicesAmt |
| Management And General | $847 | ManagementAndGeneralAmt |
| Fundraising | $77 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| EVENT EXPENSES | $329,827 | $147,630 | $16,710 | $165,487 |
| MEDICAL/VETERINARIAN | $193,505 | $193,505 | $0 | $0 |
| SHELTER SUPPLIES AND SE | $158,597 | $158,597 | $0 | $0 |
| MERCHANT & BANK FEES | $44,603 | $15,910 | $28,693 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,353 | TotalAmt |
| Program Services | $64,353 | ProgramServicesAmt |
| Management And General | $13,526 | ManagementAndGeneralAmt |
| Fundraising | $1,474 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,819,747 | TotalAmt |
| Program Services | $2,205,928 | ProgramServicesAmt |
| Management And General | $323,391 | ManagementAndGeneralAmt |
| Fundraising | $290,428 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,125 | BOYAmt |
| EOY | $1,196,886 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,374 | BOYAmt |
| EOY | $9,322 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,559 | BOYAmt |
| EOY | $16,679 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,272 | BOYAmt |
| EOY | $13,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,851,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,835,139 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,110,259 | BOYAmt |
| EOY | $3,016,586 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $396,472 | BOYAmt |
| EOY | $478,333 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,134 | BOYAmt |
| EOY | $40,700 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,539,195 | BOYAmt |
| EOY | $4,771,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,102 | BOYAmt |
| EOY | $187,758 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,727 | BOYAmt |
| EOY | $871 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,724 | BOYAmt |
| EOY | $543,077 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,765 | BOYAmt |
| EOY | $28,368 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $846,318 | BOYAmt |
| EOY | $760,074 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,582,152 | BOYAmt |
| EOY | $3,899,519 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,200 | BOYAmt |
| EOY | $9,200 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,525 | BOYAmt |
| EOY | $102,955 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,692,877 | BOYAmt |
| EOY | $4,011,674 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,539,195 | BOYAmt |
| EOY | $4,771,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $333,847 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,051 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,910,091 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,825,354 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,162,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,864,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,717,747 | CurrentTaxYearAmt |
| Total | $11,480,063 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $305,078 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $391,482 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $476,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $297,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $309,893 | CurrentTaxYearAmt |
| Total | $1,780,661 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,215,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,216,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,638,720 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,162,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,027,640 | CurrentTaxYearAmt |
| Total | $13,260,724 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $71,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $154,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,543 | CurrentTaxYearAmt |
| Total | $370,221 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,180 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,760 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,190 | CurrentTaxYearMinus2YearsAmt |
| Total | $175,130 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,405 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $165,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25,543 | CurrentTaxYearAmt |
| Total | $545,351 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $12,715,373 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,452 | CurrentTaxYearAmt |
| Total | $128,365 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,817 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $51,452 | CurrentTaxYearAmt |
| Total | $128,365 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,224,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,224,442 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,647,177 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,213,392 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,079,092 | CurrentTaxYearAmt |
| Total | $13,389,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94970 | PublicSupportCY509Pct |
| Public Support PY509 | 0.88720 | PublicSupportPY509Pct |
| Investment Income CY | 0.00960 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00670 | 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 | $101,569 | BeginningYearBalanceAmt |
| Contributions | $1,430 | ContributionsAmt |
| End Year Balance | $102,999 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $101,525 | ContributionsAmt |
| Investment Earnings Or Losses | $44 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $101,569 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| 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 | $501,762 | OtherCostOrOtherBasisAmt |
| Book Value | $501,762 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,548,319 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,239,472 | DepreciationAmt |
| Book Value | $2,308,847 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,071 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,861 | DepreciationAmt |
| Book Value | $28,210 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $586,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $419,933 | DepreciationAmt |
| Book Value | $166,371 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $27,269 | OtherCostOrOtherBasisAmt |
| Depreciation | $15,873 | DepreciationAmt |
| Book Value | $11,396 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,016,586 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $478,333 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $478,333 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| COPIER LEASE LIABILITY | $21,278 |
| CURRENT PORTION OF LEASE LIABILITY | $7,090 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,368 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,730,158 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,051 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $400,613 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $191,001 | OtherRevenueAmt |
| Revenue Not Reported | $576,563 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,153,595 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,153,595 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,411,361 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $400,613 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $191,001 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $591,614 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,819,747 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,819,747 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION ESTABLISHED AN ENDOWMENT THROUGH THE NORTH CAROLINA COMMUNITY FOUNDATION. EACH YEAR 5% OF THE ANNUAL INTEREST EARNED, AFTER FEES, IS TO BE DISPENSED TO THE ORGANIZATION WITH THE REMAINING 95% BEING REINVESTED IN THE FUND. THE BOARD OF TRUSTEES OF THE NORTH CAROLINA COMMUNITY FOUNDATION HAS THE POWER TO MODIFY ANY RESTRICTION OR CONDITION ON THE DISTRIBUTION OF FUNDS FOR ANY SPECIFIED CHARITABLE PURPOSES OR TO THE SPECIFIED ORGANIZATION IF, IN THE SOLE JUDGMENT OF THE BOARD, SUCH RESTRICTION OR CONDITION BECOMES, IN EFFECT, UNNECESSARY, INCAPABLE OF FULFILLMENT, OR INCONSISTENT WITH THE CHARITABLE NEEDS OF THE COMMUNITY SERVED. DURING THE YEAR ENDED DECEMBER 31, 2015, MANAGEMENT DETERMINED THIS AMOUNT SHOULD NO LONGER BE RECORDED IN THE ORGANIZATION'S FINANCIAL STATEMENTS AS THE NORTH CAROLINA COMMUNITY FOUNDATION HAS VARIANCE POWER OVER THE FUNDS. |
| PART X, LINE 2: | MANAGEMENT HAS EVALUATED THE EFFECT OF THE GUIDANCE PROVIDED BY THE PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT BELIEVES THAT THE ORGANIZATION CONTINUES TO SATISFY THE REQUIREMENTS OF A TAX-EXEMPT ORGANIZATION AT DECEMBER 31, 2016. MANAGEMENT HAS EVALUATED ALL OTHER TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS AND DETERMINED THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016 AND 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 137,871. COGS 53,130. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 137,871. COGS 53,130. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOG WALK | Event1Nm |
| Gross Receipts Event1 | $209,307 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $197,512 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $11,795 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $10,473 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $35,564 | OtherDirectExpensesEvent1Amt |
| Event2 | FUR BALL | Event2Nm |
| Gross Receipts Event2 | $261,954 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $191,787 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $70,167 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $3,500 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $77,658 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $30,038 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $24,479 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,559 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $600 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,076 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $501,299 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $413,778 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $87,521 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $14,573 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $123,298 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $137,871 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$50,350 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FINANCE COMMITTEE REVIEWS THE FORM 990 AND PRESENTS IT TO THE BOARD FOR APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ONCE A YEAR, EACH BOARD MEMBER IS ASKED TO SIGN A QUESTIONNAIRE DETAILING ANY TRANSACTION THAT MAY BE CONSIDERED A CONFLICT OF INTEREST. IN THE EVENT THERE IS A CONFLICT DURING THE YEAR, THAT MEMBER WOULD EXCUSE HIMSELF/HERSELF FROM ANY DISCUSSION OR VOTE. THE ORGANIZATION USES THE BANK OF ONE OF THE BOARD MEMBERS. PER THE CONFLICT OF INTEREST POLICY, THIS BOARD MEMBER EXCUSES HIMSELF FROM ANY VOTES INVOLVING THAT BANK. |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION FOR KEY EMPLOYEES IS PERIODICALLY REVIEWED BY THE EXECUTIVE COMMITTEE. ADDITIONALLY, COMPENSATION SURVEYS ARE CONDUCTED AND FORMS 990 OF SIMILARLY SIZED ORGANIZATIONS ARE REVIEWED TO CONFIRM THAT COMPENSATION IS REASONABLE. COMPENSATION IS APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES. THERE IS NO OFFICER COMPENSATION. COMPENSATION FOR KEY EMPLOYEES IS PERIODICALLY REVIEWED BY THE EXECUTIVE COMMITTEE. ADDITIONALLY, COMPENSATION SURVEYS ARE CONDUCTED AND FORMS 990 OF SIMILARLY SIZED ORGANIZATIONS ARE REVIEWED TO CONFIRM THAT COMPENSATION IS REASONABLE. COMPENSATION IS APPROVED BY THE ORGANIZATION'S EXECUTIVE COMMITTEE AND DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C | THE ORGANIZATION MADE NO CHANGES TO ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR. |