FIVE ACRES ANIMAL SHELTER: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- FIVE ACRES ANIMAL SHELTER (EIN 01-0756138)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201401349349302165
- Schema version
- 2013v3.1
- 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 | 2014-05-14T08:23:04-07:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVEREUX & COMPANY LLC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 307 N MAIN ST | AddressLine1 |
| City | SAINT CHARLES | City |
| State | MO | State |
| ZIP Code | 633012032 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010756138 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIVE ACRES ANIMAL SHELTER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FIVE | BusinessNameControlTxt |
| Phone | 6369499918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 PRALLE LANE | AddressLine1 |
| City | ST CHARLES | City |
| State | MO | State |
| ZIP Code | 63303 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH ANNE SCHEIDEGGER | PersonNm |
| Person Title | PRESIDENT OF BOARD | PersonTitleTxt |
| Phone | 6369499918 | PhoneNum |
| Signature | 2014-05-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICHARD G STRINGHAM CPA | PreparerPersonNm |
| Phone | 6369473151 | PhoneNum |
| Preparation | 2014-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUTH ANNE SCHEIDEGGER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 PRALLE LANE | AddressLine1 |
| City | ST CHARLES | City |
| State | MO | State |
| ZIP Code | 63303 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $820,636 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | PLACEMENT OF ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 57 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $640,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $683,803 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $111,973 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $129,304 | CYProgramServiceRevenueAmt |
| PY Investment Income | $957 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,669 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,515 | PYOtherRevenueAmt |
| CY Other Revenue | $860 | CYOtherRevenueAmt |
| PY Total Revenue | $754,700 | PYTotalRevenueAmt |
| CY Total Revenue | $820,636 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $221,632 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $246,897 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $74,058 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $277,998 | PYOtherExpensesAmt |
| CY Other Expenses | $389,774 | CYOtherExpensesAmt |
| PY Total Expenses | $499,630 | PYTotalExpensesAmt |
| CY Total Expenses | $636,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $255,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $183,965 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,469,399 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,651,102 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,505 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,243 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,465,894 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,649,859 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PLACEMENT OF ANIMALS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $485,069 | ExpenseAmt |
| Revenue | $588,496 | RevenueAmt |
| Desc | PET ADOPTIONS AND PLACEMENTS | Desc |
| Total Program Service Expenses | $485,069 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIMBERLY BROWN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6369499918 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1099 PRALLE | AddressLine1 |
| City | ST CHARLES | City |
| State | MO | State |
| ZIP Code | 63303 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| RUTH ANNE SCHEIDEGGER | ||||||||
| PRESIDENT | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHY CATON | ||||||||
| SECRETARY | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BARKEY | ||||||||
| VICE PRESIDENT | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| CATY SCHABERG | ||||||||
| TREASURER | 7.00 | Yes (X) | $0 | $0 | $0 | |||
| WENDY BOX | ||||||||
| BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| BRITTANY BROOMBAUGH | ||||||||
| DEV & VOL DIRECTOR | 40.00 | $34,221 | $0 | $0 | Yes (X) | Yes (X) | ||
| KIMBERLY BROWN | ||||||||
| EXEC DIRECTOR | 40.00 | $42,014 | $0 | $0 | Yes (X) | Yes (X) | Yes (X) | |
| MARIANNE CHANDA | ||||||||
| BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT KOLBE | ||||||||
| BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JANET LEWIEN | ||||||||
| BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| VICTOR LEWITT | ||||||||
| BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DR EDWARD MIGNECO | ||||||||
| BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| KRIS PALS | ||||||||
| BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| SUSAN PESZAT | ||||||||
| BOARD | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| DEB SAULICH | ||||||||
| BOARD | 2 | Yes (X) | ||||||
| ERIC WOLFF | ||||||||
| BOARD | 2 | Yes (X) | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $76,235 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $232,717 | FundraisingAmt |
| All Other Contributions | $451,086 | AllOtherContributionsAmt |
| Noncash Contributions | $30,165 | NoncashContributionsAmt |
| Total Contributions | $683,803 | TotalContributionsAmt |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $129,304 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $129,304 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,669 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $232,717 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $860 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $860 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $860 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $820,636 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,833 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,235 | TotalAmt |
| Program Services | $34,221 | ProgramServicesAmt |
| Management And General | $42,014 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,325 | TotalAmt |
| Program Services | $151,325 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,337 | TotalAmt |
| Program Services | $15,470 | ProgramServicesAmt |
| Management And General | $3,867 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,594 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,594 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,422 | TotalAmt |
| Program Services | $26,051 | ProgramServicesAmt |
| Management And General | $1,371 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,316 | TotalAmt |
| Program Services | $64,185 | ProgramServicesAmt |
| Management And General | $7,131 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,382 | TotalAmt |
| Program Services | $3,876 | ProgramServicesAmt |
| Management And General | $15,506 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| VETERINARY | $104,014 | $104,014 | $0 | $0 |
| PAC SUPPLIES | $53,783 | $53,783 | $0 | $0 |
| SMALL EQUIPMENT | $98 | $98 | $0 | $0 |
| STAFF MEDICAL | $774 | $774 | $0 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,391 | TotalAmt |
| Program Services | $31,272 | ProgramServicesAmt |
| Management And General | $3,061 | ManagementAndGeneralAmt |
| Fundraising | $74,058 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $636,671 | TotalAmt |
| Program Services | $485,069 | ProgramServicesAmt |
| Management And General | $77,544 | ManagementAndGeneralAmt |
| Fundraising | $74,058 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $535,249 | BOYAmt |
| EOY | $652,516 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,467 | BOYAmt |
| EOY | $5,764 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,164,336 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $303,770 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $897,146 | BOYAmt |
| EOY | $860,566 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,537 | BOYAmt |
| EOY | $132,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,399 | BOYAmt |
| EOY | $1,651,102 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505 | BOYAmt |
| EOY | $1,243 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,505 | BOYAmt |
| EOY | $1,243 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,191,214 | BOYAmt |
| EOY | $1,375,179 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,680 | BOYAmt |
| EOY | $274,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,465,894 | BOYAmt |
| EOY | $1,649,859 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,469,399 | BOYAmt |
| EOY | $1,651,102 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $183,965 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $345,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $826,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $683,803 | CurrentTaxYearAmt |
| Total | $2,898,710 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $345,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $402,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $826,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $640,255 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $683,803 | CurrentTaxYearAmt |
| Total | $2,898,710 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,898,710 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$4,897 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$6,842 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $957 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,820 | CurrentTaxYearAmt |
| Total | $1,453 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,900,163 | TotalSupportAmt |
| Public Support CY170 | 0.99950 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $768,978 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $186,947 | DepreciationAmt |
| Book Value | $582,031 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $395,358 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $116,823 | DepreciationAmt |
| Book Value | $278,535 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $860,566 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MUTUAL FUNDS | Desc |
| Book Value | $132,256 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $132,256 | TotalBookValueSecuritiesAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | APPEAL LETTER | NameOfEvent1Amt |
| Gross Receipts Event1 | $21,406 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $21,406 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,426 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | UNCORKED | NameOfEvent2Amt |
| Gross Receipts Event2 | $61,135 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $61,135 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,866 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $176,846 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $176,846 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $64,766 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $259,387 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $259,387 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $74,058 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $74,058 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $185,329 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 1a | THERE ARE 14 VOTING MEMBERS ALL INDEPENDENT |
| Pt VI, Line 8a | MINUTES ARE RECORDED FOR ALL BOARD MEETINGS |
| Pt VI, Line 8b | MINUTES ARE NOT RECORDED AT ALL COMMITTEE MEETINGS |
| Pt VI, Line 11b | BOARD REVIEWS FORM 990 BEFORE IT IS FILED |
| Pt VI, Line 12c | ORGANIZATION MONITORS CONFLICT OF INTEREST THROUGHOUT THE YEAR |
| Pt VI, Line 15a | DIRECTOR SALARY DECIDED BY BOARD |
| Pt VI, Line 18 | COPY OF THE FORM 990 IS AVAILABLE UPON REQUEST |
| Pt VI, Line 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST |
| Form 990EZ, Part I, Line 8 | REALIZED GAIN ON SALE OF INKIND DONATIONS UNREALIZED GAIN ON INKIND DONATIONS |
| Form 990EZ, Part I, Line 16 | VETERINARY EXPENSE PAC SUPPLIES INSURANCE EDUCATION PAYROLL TAXES FUNDRAISING EXPENSES ADMINSTRATIVE EXPENSE |
| Form 990EZ, Part II, Line 24 | INVESTMENTS PREPAID PAYROLL TAXES |
| Form 990EZ, Part II, Line 26 | GRANTS PAYABLE |
| Form 990, Part IX, Line 24f | ADMINISTRATIVE 25415. 22873. 2542. 0. FUNDRAISING EXPENSE 74058. 0. 0. 74058. EDUCATION 3723. 3723. 0. 0. REPAIRS AND MAINTENANCE 5195. 4676. 519. 0. |