SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS WAKE COUNTY INC (EIN 56-0891732)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-10-08
- IRS object ID
- 201412819349300946
- 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 | 2014-10-08T16:12:02-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 200427530 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RIVES & ASSOCIATES LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 OBERLIN RD STE 410 | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27605 | 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 | 560891732 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOCIETY FOR THE PREVENTION OF | BusinessNameLine1 |
| Business Name Line2 | CRUELTY TO ANIMALS WAKE COUNTY INC | BusinessNameLine2 |
| 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 PETFINDERS LANE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27603 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM JANZEN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9197722326 | PhoneNum |
| Signature | 2014-08-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JUSTIN G BOYD CPA | PreparerPersonNm |
| PTIN | P01549044 | PTIN |
| Phone | 9198326848 | PhoneNum |
| Preparation | 2014-10-08 | 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 | KIM JANZEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PETFINDER LANE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27603 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,224,442 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 PROTECT, SHELTER AND PROMOTE THE ADOPTION OF HOMELESS ANIMALS; TO PROVIDE EDUCATION ABOUT RESPONSIBLE PET OWNERSHIP AND TO REDUCE PET OVERPOPULATION THROUGH SPAY/NEUTER PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 38 | TotalEmployeeCnt |
| Total Volunteers | 1515 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,910,091 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,825,354 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $190,769 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $220,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | $16,444 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,606 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$13,096 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,527 | CYOtherRevenueAmt |
| PY Total Revenue | $2,104,208 | PYTotalRevenueAmt |
| CY Total Revenue | $2,035,606 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,286,015 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,322,373 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $111,263 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,089,484 | PYOtherExpensesAmt |
| CY Other Expenses | $1,371,019 | CYOtherExpensesAmt |
| PY Total Expenses | $2,375,499 | PYTotalExpensesAmt |
| CY Total Expenses | $2,693,392 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$271,291 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$657,786 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,240,843 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,973,341 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $738,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $751,230 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,502,656 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,222,111 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROTECT, SHELTER AND PROMOTE THE ADOPTION OF HOMELESS ANIMALS; TO PROVIDE EDUCATION ABOUT RESPONSIBLE PET OWNERSHIP AND TO REDUCE PET OVERPOPULATION THROUGH SPAY/NEUTER PROGRAMS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,767,774 | ExpenseAmt |
| Revenue | $205,539 | RevenueAmt |
| Desc | SHELTERING AND ADOPTION: THE SPCA IS A LIMITED-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. THE SPCA PROVIDES SHELTER, SAFETY, BEHAVIOR SUPPORT, MEDICAL CARE AND ADOPTION SERVICES TO APPROXIMATELY 3,300 HOMELESS PETS EACH YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $443,831 | ExpenseAmt |
| Revenue | $32,467 | 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. THE SPCA'S SAVING LIVES SPAY/NEUTER CLINIC PREVENTS FUTURE ANIMAL SUFFERING BY STERILIZING MORE THAN 6,500 ANIMALS EACH YEAR. ALL ANIMALS ARE SPAYED OR NEUTERED PRIOR TO ADOPTION FROM THE SPCA OF WAKE COUNTY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $58,706 | ExpenseAmt |
| 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 PROVIDES HOME 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 | $2,270,311 | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 38 | 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 | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM BEAVER | PersonNm |
| Phone | 9197722326 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 200 PETFINDER LANE | AddressLine1 |
| City | RALEIGH | City |
| State | NC | State |
| ZIP Code | 27603 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KATHI BENTLEY | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN T CONCANNON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY DAVIS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALLEY GERBER | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREL GRON | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA KNEAVEL | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KELLY LEE | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE J REYNOLDS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN N ROYAL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIK STRUNCK | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CRAIG W MITCHELL | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA PREISS | ||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY VOGLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANNY WILSON | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW S CUNNINGHAM | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MONDY LAMB | ||||||
| INTERIM EX. | 40.00 | $0 | $66,428 | $5,115 | Yes (X) | |
| KIM BEAVER | ||||||
| DIRECTOR OF | 40.00 | $0 | $49,862 | $5,115 | Yes (X) | |
| HOPE HANCOCK | ||||||
| EXECUTIVE DI | 40.00 | $0 | $48,421 | $2,575 | Yes (X) | |
| KIM JANZEN | ||||||
| EXECUTIVE DI | 40.00 | $0 | $12,788 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Reportable Comp Rltd Org | $177,499 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,805 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $3,265 | MembershipDuesAmt |
| Fundraising | $468,823 | FundraisingAmt |
| All Other Contributions | $1,353,266 | AllOtherContributionsAmt |
| Noncash Contributions | $170,031 | NoncashContributionsAmt |
| Total Contributions | $1,825,354 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTION/RECLAIM FEES | $205,539 | $205,539 |
| CRUELTY BOARDING FEES | $8,200 | $8,200 |
| OTHER PROGRAM REVENUE | $6,434 | $6,434 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $220,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,606 | TotalRevenueColumnAmt |
| Exclusion | $7,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $59,624 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $468,823 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $142,510 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$82,886 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $111,685 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $46,326 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $65,359 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,359 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,035,606 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $285,532 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $7,606 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,711 | TotalAmt |
| Program Services | $126,828 | ProgramServicesAmt |
| Management And General | $26,353 | ManagementAndGeneralAmt |
| Fundraising | $11,530 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $946,231 | TotalAmt |
| Program Services | $724,376 | ProgramServicesAmt |
| Management And General | $148,954 | ManagementAndGeneralAmt |
| Fundraising | $72,901 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,427 | TotalAmt |
| Program Services | $93,804 | ProgramServicesAmt |
| Management And General | $19,319 | ManagementAndGeneralAmt |
| Fundraising | $9,304 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,004 | TotalAmt |
| Program Services | $68,195 | ProgramServicesAmt |
| Management And General | $14,045 | ManagementAndGeneralAmt |
| Fundraising | $6,764 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,000 | TotalAmt |
| Management And General | $5,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,771 | TotalAmt |
| Management And General | $22,771 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,276 | TotalAmt |
| Program Services | $45,293 | ProgramServicesAmt |
| Management And General | $801 | ManagementAndGeneralAmt |
| Fundraising | $182 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,058 | TotalAmt |
| Program Services | $105,369 | ProgramServicesAmt |
| Management And General | $6,420 | ManagementAndGeneralAmt |
| Fundraising | $7,269 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,758 | TotalAmt |
| Program Services | $34,553 | ProgramServicesAmt |
| Management And General | $7,378 | ManagementAndGeneralAmt |
| Fundraising | $827 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,272 | TotalAmt |
| Program Services | $2,272 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,470 | TotalAmt |
| Program Services | $7,969 | ProgramServicesAmt |
| Management And General | $651 | ManagementAndGeneralAmt |
| Fundraising | $850 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,228 | TotalAmt |
| Program Services | $22,666 | ProgramServicesAmt |
| Management And General | $396 | ManagementAndGeneralAmt |
| Fundraising | $166 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,844 | TotalAmt |
| Program Services | $134,326 | ProgramServicesAmt |
| Management And General | $1,779 | ManagementAndGeneralAmt |
| Fundraising | $739 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,744 | TotalAmt |
| Program Services | $42,939 | ProgramServicesAmt |
| Management And General | $569 | ManagementAndGeneralAmt |
| Fundraising | $236 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL/VETERINARIAN | $443,831 | $443,831 | ||
| SHELTER SUPPLIES & SERVIC | $273,972 | $273,972 | ||
| EVENT EXPENSES | $107,553 | $99,849 | $7,704 | |
| REPAIRS & MAINTENANCE | $43,906 | $43,060 | $597 | $249 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,336 | TotalAmt |
| Program Services | $1,009 | ProgramServicesAmt |
| Management And General | $49,081 | ManagementAndGeneralAmt |
| Fundraising | $246 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,693,392 | TotalAmt |
| Program Services | $2,270,311 | ProgramServicesAmt |
| Management And General | $311,818 | ManagementAndGeneralAmt |
| Fundraising | $111,263 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,700 | BOYAmt |
| EOY | $186,865 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,731 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,810 | BOYAmt |
| EOY | $9,027 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,411 | BOYAmt |
| EOY | $19,151 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,401 | BOYAmt |
| EOY | $21,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,833,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,573,266 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,387,389 | BOYAmt |
| EOY | $3,259,846 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $420,908 | BOYAmt |
| EOY | $420,544 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,493 | BOYAmt |
| EOY | $46,115 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,240,843 | BOYAmt |
| EOY | $3,973,341 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,438 | BOYAmt |
| EOY | $101,421 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,934 | BOYAmt |
| EOY | $5,172 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $635,815 | BOYAmt |
| EOY | $614,637 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $30,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,187 | BOYAmt |
| EOY | $751,230 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,477,547 | BOYAmt |
| EOY | $3,202,432 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,200 | BOYAmt |
| EOY | $9,200 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,909 | BOYAmt |
| EOY | $10,479 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,502,656 | BOYAmt |
| EOY | $3,222,111 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,240,843 | BOYAmt |
| EOY | $3,973,341 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$657,786 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,850 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $318,391 | DonatedServicesAndUseFcltsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,543,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,964,483 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,115,773 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,910,091 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,825,354 | CurrentTaxYearAmt |
| Total | $9,358,742 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $847,059 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $641,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,509 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $305,078 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $391,482 | CurrentTaxYearAmt |
| Total | $2,554,141 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,390,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,605,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,485,282 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,215,169 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,216,836 | CurrentTaxYearAmt |
| Total | $11,912,883 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $21,277 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,645 | CurrentTaxYearAmt |
| Total | $145,883 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133,180 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,760 | CurrentTaxYearAmt |
| Total | $643,912 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $76,025 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $245,835 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,389 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,141 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $83,405 | CurrentTaxYearAmt |
| Total | $789,795 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $11,123,088 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,606 | CurrentTaxYearAmt |
| Total | $53,658 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,817 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,606 | CurrentTaxYearAmt |
| Total | $53,658 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,941 | CurrentTaxYearMinus4YearsAmt |
| Total | $18,941 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,429,210 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,612,694 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,494,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,224,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,224,442 | CurrentTaxYearAmt |
| Total | $11,985,482 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92800 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93040 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 12 | FormAndLineReferenceDesc |
| Explanation | 18,941 | ExplanationTxt |
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) |
|---|---|---|
| Other Cost Or Other Basis | $15,102 | OtherCostOrOtherBasisAmt |
| Book Value | $15,102 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,141,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,353,009 | DepreciationAmt |
| Book Value | $2,788,983 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $676,018 | OtherCostOrOtherBasisAmt |
| Depreciation | $220,257 | DepreciationAmt |
| Book Value | $455,761 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,259,846 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | EQUITY SECURITIES | Desc |
| Book Value | $420,544 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $420,544 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LINE OF CREDIT | Desc |
| Amt | $30,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $30,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,601,683 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,850 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $318,391 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $377,241 | RevenueNotReportedAmt |
| Revenue Subtotal | $2,224,442 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$188,836 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$188,836 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,035,606 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,882,228 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $188,836 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $188,836 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,693,392 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,693,392 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 -142,510 COST OF SALES INCLUDED NET OF REVENUE ON 990 -46,326 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 142,510 COST OF SALES INCLUDED NET OF REVENUE ON 990 46,326 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | FUR BALL | NameOfEvent1Amt |
| Gross Receipts Event1 | $260,634 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $220,949 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $39,685 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,000 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $83,542 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | DOG WALK | NameOfEvent2Amt |
| Gross Receipts Event2 | $221,823 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $206,754 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $15,069 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $325 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $44,677 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $45,990 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $41,120 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $4,870 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,966 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $528,447 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $468,823 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $59,624 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,325 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $138,185 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $142,510 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$82,886 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FOOD & ANIMAL | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $170,031 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | MEMBERS JOIN THE ORGANIZATION BY PAYING AN ANNUAL FEE. THIS GIVES THE MEMBERS THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING HELD BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS JOIN THE ORGANIZATION BY PAYING AN ANNUAL FEE. THIS GIVES THE MEMBERS THE ABILITY TO ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING HELD BY THE ORGANIZATION. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE TREASURER, THE ACCOUNTING MANAGER, AND THE EXECUTIVE DIRECTOR REVIEW THE 990 PRIOR TO FILING. THE 990 WILL BE POSTED ON THE BOARD OF DIRECTORS' WEBSITE FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, 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 HERSELF FROM ANY VOTES ON BANKING ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS PERIODICALLY REVIEWED BY THE INDEPENDENT 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 INDEPENDENT EXECUTIVE COMMITTEE AND DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION IS PERIODICALLY REVIEWED BY THE INDEPENDENT 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 INDEPENDENT EXECUTIVE COMMITTEE AND DISCUSSIONS ARE DOCUMENTED IN MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 142,510 COST OF SALES INCLUDED NET OF REVENUE ON 990 46,326 FUNDRAISING EXPENSES INCLUDED NET OF REVENUE ON 990 -142,510 COST OF SALES INCLUDED NET OF REVENUE ON 990 -46,326 |