S P C A INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- S P C A INC (EIN 59-1939655)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-08-12
- IRS object ID
- 201442249349301969
- Schema version
- 2013v3.0
- 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 | 2014-08-12T14:02:33-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 402 SOUTH KENTUCKY AVENUE SUITE 600 | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33801 | 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 | 591939655 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPCA INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SPCA | BusinessNameControlTxt |
| Phone | 8636467722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 BRANNEN ROAD S | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33813 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH PIOTROWSKI | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8636467722 | PhoneNum |
| Signature | 2014-07-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TORI LEHMAN | PreparerPersonNm |
| PTIN | P00313085 | PTIN |
| Phone | 8636805600 | PhoneNum |
| Preparation | 2014-07-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPCA FLORIDA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH PIOTROWSKI | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 BRANNEN ROAD S | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33813 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,900,719 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SPCAFLORIDA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1979 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE SPCA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. THIS IS ACCOMPLISHED THROUGH THE ADOPTION OF HEALTHY ANIMALS, SPAYING & NEUTERING ANIMALS, AND PROVIDING VETERINARY MEDICAL SERVICES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 123 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $816,166 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,436,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,559,098 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,808,618 | CYProgramServiceRevenueAmt |
| PY Investment Income | $771,947 | PYInvestmentIncomeAmt |
| CY Investment Income | $346,448 | CYInvestmentIncomeAmt |
| PY Other Revenue | $433,638 | PYOtherRevenueAmt |
| CY Other Revenue | $14,698 | CYOtherRevenueAmt |
| PY Total Revenue | $6,580,849 | PYTotalRevenueAmt |
| CY Total Revenue | $6,606,752 | 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 | $3,166,755 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,480,164 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $209,346 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,501,515 | PYOtherExpensesAmt |
| CY Other Expenses | $2,795,600 | CYOtherExpensesAmt |
| PY Total Expenses | $5,668,270 | PYTotalExpensesAmt |
| CY Total Expenses | $6,275,764 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $912,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $330,988 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $10,604,441 | TotalAssetsBOYAmt |
| Total Assets EOY | $11,482,042 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $326,951 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $459,642 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,277,490 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $11,022,400 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SPCA EXISTS TO ELIMINATE ANIMAL SUFFERING AND TO ENGAGE THE ENTIRE COMMUNITY IN THE WELFARE AND WELL-BEING OF ANIMALS. THIS IS ACCOMPLISHED THROUGH THE ADOPTION OF HEALTHY ANIMALS, SPAYING & NEUTERING ANIMALS, AND PROVIDING VETERINARY MEDICAL SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,579,869 | ExpenseAmt |
| Revenue | $4,808,618 | RevenueAmt |
| Desc | SPCA FLORIDA'S COMMUNITY PROGRAMS HELP THOUSANDS OF PETS AND THE PEOPLE WHO LOVE THEM. THE ORGANIZATION CARES FOR MORE THAN 6,500 HOMELESS ANIMALS EACH YEAR AND PROVIDES AFFORDABLE VETERINARY CARE TO AN ADDITIONAL 70,000 PETS ANNUALLY THROUGH ITS MCCLURG ANIMAL MEDICAL CENTER. LAST YEAR THE ORGANIZATION'S ANI-MEALS PROGRAM, A COLLABORATION WITH MEALS ON WHEELS AND POLK COUNTY ELDER SERVICES, DISTRIBUTED MORE THAN 17,000 POUNDS OF PET FOOD TO ELDERLY AND HOMEBOUND FAMILIES. THE COMMUNITY CAT PROGRAM ADDRESSED PET OVERPOPULATION BY SPAYING OR NEUTERING OVER 5,400 STRAY CATS, PREVENTING THOUSANDS OF FUTURE HOMELESS KITTENS FROM BEING BORN. | Desc |
| Total Program Service Expenses | $5,579,869 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | 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 | 20 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 123 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | 0 | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| 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 | MICHAEL CAMPANA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8636467722 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5850 BRANNEN ROAD S | AddressLine1 |
| City | LAKELAND | City |
| State | FL | State |
| ZIP Code | 33813 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LIZ PIOTROWSKI | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN MITCHELL | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PETER PALMER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID THOMPSON | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JULIE DAVIS | ||||||
| ASSISTANT TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RAMONA BLANKINSHIP | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN LUKHAUB | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY STEPHENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CALVIN ARTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANK BUZZANCA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BOB CATTARIUS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN FITZWATER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA JOYCE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA LEAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA WEBER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EMILY CROSSFIELD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBI FELDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY GREEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN ONEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN HAWKINS | ||||||
| EXECUTIVE DIRECTOR | 60.00 | Yes (X) | $82,334 | $0 | $2,338 | |
| MICHAEL CAMPANA | ||||||
| DIRECTOR OF FINANCE & ADMINISTRATION | 45.00 | Yes (X) | $41,689 | $0 | $58 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $124,023 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,396 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $374,445 | FundraisingAmt |
| Government Grants | $33,500 | GovernmentGrantsAmt |
| All Other Contributions | $1,029,043 | AllOtherContributionsAmt |
| Noncash Contributions | $106,315 | NoncashContributionsAmt |
| Total Contributions | $1,436,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION AND CLINIC FEES | 900099 | $4,781,117 | $4,781,117 |
| COMMUNITY EVENTS | 900099 | $27,501 | $27,501 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,808,618 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $200,941 | TotalRevenueColumnAmt |
| Exclusion | $200,941 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,308,916 | SecuritiesAmt |
| Other | $13,968 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,177,377 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $131,539 | SecuritiesAmt |
| Other | $13,968 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $145,507 | TotalRevenueColumnAmt |
| Exclusion | $145,507 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $131,288 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $374,445 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,590 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $14,698 | TotalRevenueColumnAmt |
| Exclusion | $14,698 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,606,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,808,618 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $361,146 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,419 | TotalAmt |
| Program Services | $18,962 | ProgramServicesAmt |
| Management And General | $88,495 | ManagementAndGeneralAmt |
| Fundraising | $18,962 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,854,071 | TotalAmt |
| Program Services | $2,565,083 | ProgramServicesAmt |
| Management And General | $203,550 | ManagementAndGeneralAmt |
| Fundraising | $85,438 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $273,869 | TotalAmt |
| Program Services | $249,970 | ProgramServicesAmt |
| Management And General | $18,416 | ManagementAndGeneralAmt |
| Fundraising | $5,483 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,805 | TotalAmt |
| Program Services | $198,087 | ProgramServicesAmt |
| Management And General | $20,752 | ManagementAndGeneralAmt |
| Fundraising | $6,966 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,385 | TotalAmt |
| Management And General | $32,385 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,425 | TotalAmt |
| Management And General | $14,425 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,893 | TotalAmt |
| Management And General | $16,893 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,478 | TotalAmt |
| Program Services | $57,051 | ProgramServicesAmt |
| Management And General | $20,593 | ManagementAndGeneralAmt |
| Fundraising | $4,834 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $108,174 | TotalAmt |
| Program Services | $97,783 | ProgramServicesAmt |
| Management And General | $971 | ManagementAndGeneralAmt |
| Fundraising | $9,420 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,778 | TotalAmt |
| Program Services | $1,797,368 | ProgramServicesAmt |
| Management And General | $28,987 | ManagementAndGeneralAmt |
| Fundraising | $30,423 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $86,277 | TotalAmt |
| Program Services | $69,406 | ProgramServicesAmt |
| Management And General | $3,075 | ManagementAndGeneralAmt |
| Fundraising | $13,796 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,582 | TotalAmt |
| Program Services | $177,526 | ProgramServicesAmt |
| Management And General | $15,997 | ManagementAndGeneralAmt |
| Fundraising | $4,059 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,160 | TotalAmt |
| Program Services | $14,415 | ProgramServicesAmt |
| Management And General | $2,745 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,933 | TotalAmt |
| Program Services | $44,463 | ProgramServicesAmt |
| Management And General | $262 | ManagementAndGeneralAmt |
| Fundraising | $208 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,420 | TotalAmt |
| Program Services | $204,057 | ProgramServicesAmt |
| Management And General | $17,545 | ManagementAndGeneralAmt |
| Fundraising | $3,818 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,988 | TotalAmt |
| Program Services | $49,497 | ProgramServicesAmt |
| Management And General | $236 | ManagementAndGeneralAmt |
| Fundraising | $1,255 | FundraisingAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER EXPENSES | Desc |
| Total | $62,107 | TotalAmt |
| Program Services | $36,201 | ProgramServicesAmt |
| Management And General | $1,222 | ManagementAndGeneralAmt |
| Fundraising | $24,684 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,275,764 | TotalAmt |
| Program Services | $5,579,869 | ProgramServicesAmt |
| Management And General | $486,549 | ManagementAndGeneralAmt |
| Fundraising | $209,346 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,933 | BOYAmt |
| EOY | $134,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $4,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,138 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,861 | BOYAmt |
| EOY | $10,060 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,278 | BOYAmt |
| EOY | $98,079 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,313 | BOYAmt |
| EOY | $10,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,585,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,533,060 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,435,050 | BOYAmt |
| EOY | $4,052,794 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,673,233 | BOYAmt |
| EOY | $7,102,754 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,673 | BOYAmt |
| EOY | $58,672 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,100 | BOYAmt |
| EOY | $8,900 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,604,441 | BOYAmt |
| EOY | $11,482,042 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $255,006 | BOYAmt |
| EOY | $400,515 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,945 | BOYAmt |
| EOY | $59,127 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,951 | BOYAmt |
| EOY | $459,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,039,594 | BOYAmt |
| EOY | $10,796,590 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $227,896 | BOYAmt |
| EOY | $215,810 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $10,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,277,490 | BOYAmt |
| EOY | $11,022,400 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,604,441 | BOYAmt |
| EOY | $11,482,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $330,988 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $645,165 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$231,243 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $516,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $686,512 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,166 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,436,988 | CurrentTaxYearAmt |
| Total | $3,914,208 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,101,230 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,569,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,522,475 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,559,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,808,618 | CurrentTaxYearAmt |
| Total | $17,560,937 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $430,197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $522,540 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $516,822 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $479,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,288 | CurrentTaxYearAmt |
| Total | $2,080,542 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,989,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,608,850 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,725,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,854,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,376,894 | CurrentTaxYearAmt |
| Total | $23,555,687 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $23,555,687 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,941 | CurrentTaxYearAmt |
| Total | $1,114,912 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $244,568 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,067 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $200,941 | CurrentTaxYearAmt |
| Total | $1,114,912 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,203,274 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,853,418 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,928,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,108,026 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,577,835 | CurrentTaxYearAmt |
| Total | $24,670,599 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95480 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93130 | PublicSupportPY509Pct |
| Investment Income CY | 0.04520 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04530 | 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 | $6,724,906 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,031,243 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $53,598 | GrantsOrScholarshipsAmt |
| Other Expenditures | $334,224 | OtherExpendituresAmt |
| Administrative Expenses | $202,347 | AdministrativeExpensesAmt |
| End Year Balance | $7,165,980 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,694,269 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $564,522 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $15,191 | GrantsOrScholarshipsAmt |
| Other Expenditures | $518,694 | OtherExpendituresAmt |
| End Year Balance | $6,724,906 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,545,320 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $352,734 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $102,364 | GrantsOrScholarshipsAmt |
| Other Expenditures | $101,421 | OtherExpendituresAmt |
| End Year Balance | $6,694,269 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,793,205 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $790,093 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,941 | GrantsOrScholarshipsAmt |
| Other Expenditures | $10,037 | OtherExpendituresAmt |
| End Year Balance | $6,545,320 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,388,622 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,123,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $5,457 | GrantsOrScholarshipsAmt |
| Other Expenditures | $713,736 | OtherExpendituresAmt |
| End Year Balance | $5,793,205 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99860 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00140 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,643 | OtherCostOrOtherBasisAmt |
| Book Value | $508,643 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,830,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $809,185 | DepreciationAmt |
| Book Value | $3,021,459 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $232,145 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,619 | DepreciationAmt |
| Book Value | $207,526 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,014,422 | OtherCostOrOtherBasisAmt |
| Depreciation | $699,256 | DepreciationAmt |
| Book Value | $315,166 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,052,794 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,391,343 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $645,165 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $162,830 | OtherRevenueAmt |
| Revenue Not Reported | $807,995 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,583,348 | RevenueSubtotalAmt |
| Other Revenues Not Included | $23,404 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $23,404 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,606,752 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,646,433 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $394,073 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $394,073 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,252,360 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $23,404 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $23,404 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,275,764 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | DURING 2005, AN ENDOWMENT WAS ESTABLISHED BY THE BOARD OF DIRECTORS OF SPCA, INC. IN ORDER TO PROVIDE SUPPORT TO THE ORGANIZATION TO CARRY OUT ITS ROLE AND MISSION IN THE POLK COUNTY AREA. |
| PART X, LINE 2: | THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, EXCEPT FOR TAXES PERTAINING TO UNRELATED BUSINESS INCOME, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. NO PROVISION HAS BEEN MADE FOR INCOME TAXES AS THE ORGANIZATION HAS HAD NO SIGNIFICANT UNRELATED BUSINESS TAXABLE INCOME. THE ORGANIZATION FOLLOWS THE GUIDANCE IN THE INCOME TAX STANDARD REGARDING THE RECOGNITION OF UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX FILING THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX EXEMPT STATUS. THE TAX RETURNS FOR YEARS ENDING 2010 TO 2012 ARE OPEN TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DONATED AUCTION ITEMS 28,613. DONATED ADVERTISING 134,217. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | NON-EVENT FUNDRAISING EXPENSES INCLUDED IN REVENUE 23,404. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | BAD DEBT EXPENSE 231,243. DONATED AUCTION ITEMS 28,613. DONATED ADVERTISING 134,217. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NON-EVENT FUNDRAISING EXPENSES INCLUDED IN REVENUE 23,404. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1Amt |
| Gross Receipts Event1 | $365,767 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $288,486 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,281 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $28,613 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $62,924 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WALK FOR ANIMALS | NameOfEvent2Amt |
| Gross Receipts Event2 | $139,966 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $85,959 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $54,007 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $25,053 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $505,733 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $374,445 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $131,288 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,613 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $87,977 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,590 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $14,698 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,820 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $30,621 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,096 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | PET SUPPLIES | 0 | $35,166 | FMV |
| Yes (X) | AUCTION ITEMS | 0 | $28,613 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL POWERS OF THE BOARD, EXCEPT AS OTHERWISE NOTED IN THESE BYLAWS, AND MAY CONDUCT ANY BUSINESS ON BEHALF OF THE CORPORATION THAT IT DEEMS NECESSARY OR DESIRABLE. THE EXECUTIVE COMMITTEE SHALL MEET AT A TIME AND PLACE DESIGNATED BY THE PRESIDENT OR BY ANY OTHER MEMBER OF THE EXECUTIVE COMMITTEE. NO FORMAL NOTICE OF THE EXECUTIVE COMMITTEE MEETINGS SHALL BE REQUIRED. ANY ACTION TAKEN OR APPROVED BY A MAJORITY OF THE MEMBERS OF THE EXECUTIVE COMMITTEE SHALL CONSTITUTE THE ACTION OF THE ENTIRE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL NOT AMEND THESE BYLAWS, EXPEL A MEMBER, REMOVE AN OFFICER OR MEMBER OF THE BOARD, OR REMOVE THE EXECUTIVE DIRECTOR, OR OTHER SENIOR STAFF EXCEPT FOR MISCONDUCT SO SERIOUS THAT THE FAILURE TO ACT UNTIL AN EMERGENCY MEETING OF THE BOARD CAN BE CALLED WOULD EXPOSE THE CORPORATION OR ANIMALS TO IMMEDIATE INJURY. THE BOARD SHALL DESIGNATE FROM AMONG ITS MEMBERS NOT MORE THAN 7 NOR FEWER THAN 3 DIRECTORS, ONE OF WHOM SHALL BE THE PRESIDENT OF THE CORPORATION, WHO SHALL SERVE AS AN EXECUTIVE COMMITTEE. EACH MEMBER OTHER THAN THE PRESIDENT SHALL SERVE AT THE PLEASURE OF THE BOARD. VACANCIES CREATED BY A RESIGNING MEMBER OF THE EXECUTIVE COMMITTEE SHALL BE FILLED BY THE REMAINING MEMBERS OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 11 | A COMPLETE COPY OF THE 990 IS PRESENTED TO THE ENTIRE BOARD FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | BAD DEBT EXPENSE -231,243. |