HORSEPOWER SANCTUARIES: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: HORSEPOWER SANCTUARIES (EIN 77-0269641)
Tax period: 2012-06-01 to 2013-05-31
Filed: 2013-12-13
IRS object ID: 201333479349301313
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-13T14:37:55-08:00	Timestamp
Tax Period End Date	2013-05-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Hayashi & Wayland CPAs	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1188 Padre Drive Suite 101	AddressLine1
City	Salinas	City
State	CA	State
ZIP Code	93901	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-06-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	770269641	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	HORSEPOWER SANCTUARIES INC	BusinessNameLine1
Business Name Line2	DBA REDWINGS HORSE SANCTUARY	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	HORS	NameControl
Phone	8313860135	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58	AddressLine1
City	LOCKWOOD	City
State	CA	State
ZIP Code	93932	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MARK SINDEL	Name
Title	Vice President	Title
Date Signed	2013-12-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Michael Briley	Name
PTIN	P00038425	PTIN
Phone	8317596300	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LINDA F PLUMB	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 58	AddressLine1
City	LOCKWOOD	City
State	CA	State
ZIP Code	93932	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1243325	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
All Affiliates Included	false	AllAffiliatesIncluded
Organization501c3	X	Organization501c3
Web Site	WWW.REDWINGSHORSESANCTUARY.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1991	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	TO RESCUE AND PROTECT HORSES AND TO EDUCATE ON EQUINE ISSUES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	14	TotalNbrEmployees
Total Nbr Volunteers	62	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	1337884	ContributionsGrantsPriorYear
Contributions Grants Current Year	1183789	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	500	ProgramServiceRevenuePriorYear
Program Service Revenue CY	380	ProgramServiceRevenueCY
Investment Income Prior Year	22524	InvestmentIncomePriorYear
Investment Income Current Year	27054	InvestmentIncomeCurrentYear
Other Revenue Prior Year	29441	OtherRevenuePriorYear
Other Revenue Current Year	26755	OtherRevenueCurrentYear
Total Revenue Prior Year	1390349	TotalRevenuePriorYear
Total Revenue Current Year	1237978	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	282633	SalariesEtcPriorYear
Salaries Etc Current Year	270541	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	76554	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	39796	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	359865	TotalFundrsngExpCurrentYear
Other Expense Prior Year	899001	OtherExpensePriorYear
Other Expenses Current Year	720227	OtherExpensesCurrentYear
Total Expenses Prior Year	1258188	TotalExpensesPriorYear
Total Expenses Current Year	1030564	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	132161	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	207414	RevenuesLessExpensesCY
Total Assets BOY	915889	TotalAssetsBOY
Total Assets EOY	1118367	TotalAssetsEOY
Total Liabilities BOY	82383	TotalLiabilitiesBOY
Total Liabilities EOY	66631	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	833506	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1051736	NetAssetsOrFundBalancesEOY
Mission Description	TO ELIMINATE THE CAUSES OF EQUINE SUFFERING THROUGH EDUCATION AND COMMUNITY OUTREACH PROGRAMS, RESCUE ABUSED AND NEGLECTED EQUINES, AND PROVIDE PERMANENT SANCTUARY OR SELECTED FOSTER HOMES FOR THOSE EQUINES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	540471	Expense
Description	TO EDUCATE THE PUBLIC ABOUT THE CARE AND PLIGHT OF HORSES, PONIES, AND DONKEYS, AND TO PROTECT THEM FROM ABUSE AND SLAUGHTER.	Description
Total Program Service Expense	540471	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	true	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Invest Tax Exempt Bonds	false	InvestTaxExemptBonds
Escrow Account	false	EscrowAccount
On Behalf Of Issuer	false	OnBehalfOfIssuer
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	5	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	14	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Form990-T Filed	false	Form990-TFiled
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Number Of8282 Filed	0	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Filed Lieu1041	false	FiledLieu1041
Licensed More Than One State	false	LicensedMoreThanOneState
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	false	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JAN PRITCHARD	NamePerson
Telephone Number	8313860135	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	47240 LOCKWOOD-JOLON ROAD	AddressLine1
City	LOCKWOOD	City
State	CA	State
ZIP Code	93932	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Average Hours Per Week RelatedAverageHoursPerWeekRelated	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
CURTIS WILLIAMS
Director	20.00	0.00	X	0	0	0
MARK SINDEL
Vice President	20.00	0.00	X	0	0	0	X
MICHELLE BEAGLE
Director	50.00	0.00	X	0	0	0
CARA MCCOOL
Secretary	10.00	0.00	X	0	0	0	X
MARGARET E LEIGHTON
President	30.00	0.00	X	0	0	0	X
LINDA F PLUMB
Executive Dir.	40.00	0.00		40013	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	40013	TotalReportableCompFromOrg
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
All Other Contributions	1183789	AllOtherContributions
Total Contributions	1183789	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	EDUCATION CLASSES	Description
Business Code	900099	BusinessCode
Total Revenue Column	380	TotalRevenueColumn
Related Or Exempt Function Income	380	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	380	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	27054	TotalRevenueColumn
Exclusion	$27,054	ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	20007	TotalRevenueColumn
Exclusion	$20,007	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	600	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	600	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	600	TotalRevenueColumn
Related Or Exempt Function Income	600	RelatedOrExemptFunctionIncome

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	11495	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	5347	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	6148	TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	0	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Other Revenue	0	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1237978	TotalRevenueColumn
Related Or Exempt Function Income	980	RelatedOrExemptFunctionIncome
Exclusion	$47,061	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	41885	Total
Management And General	41885	ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	199384	Total
Program Services	159081	ProgramServices
Management And General	40303	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	0	Total

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	0	Total

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	29272	Total
Program Services	18080	ProgramServices
Management And General	11192	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	16340	Total
Management And General	16340	ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	39796	Total
Fundraising	39796	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	0	Total

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	8691	Total
Program Services	3189	ProgramServices
Management And General	561	ManagementAndGeneral
Fundraising	4941	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	9222	Total
Program Services	8757	ProgramServices
Fundraising	465	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	150019	Total
Program Services	10192	ProgramServices
Management And General	9072	ManagementAndGeneral
Fundraising	130755	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	88026	Total
Program Services	3865	ProgramServices
Management And General	860	ManagementAndGeneral
Fundraising	83301	Fundraising

Royalties Royalties

Field	Value	IRS element (for citing)
Total	0	Total

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	56791	Total
Program Services	54895	ProgramServices
Management And General	1896	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	6571	Total
Program Services	6571	ProgramServices

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

Field	Value	IRS element (for citing)
Total	0	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	5154	Total
Program Services	5004	ProgramServices
Management And General	150	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	0	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	0	Total

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	23307	Total
Program Services	21086	ProgramServices
Management And General	2221	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	59557	Total
Program Services	58176	ProgramServices
Management And General	1381	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
VEHICLE EXPENSES	19704	19572	132
Postage and Shipping	22192	7506	2643	12043
Printing and Publications	85656	11914		73742
RESCUED EQUINE CARE	144302	144302

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	24695	Total
Program Services	8281	ProgramServices
Management And General	1592	ManagementAndGeneral
Fundraising	14822	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1030564	Total
Program Services	540471	ProgramServices
Management And General	130228	ManagementAndGeneral
Fundraising	359865	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	352901	BOY
EOY	60303	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	458029	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
EOY	0	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
EOY	28069	EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

Field	Value	IRS element (for citing)
EOY	0	EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
EOY	0	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
EOY	0	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	20407	BOY
EOY	10785	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	452774	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	355714	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	119087	BOY
EOY	97060	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
EOY	0	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	423494	BOY
EOY	464121	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
EOY	0	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
EOY	0	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	0	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	915889	BOY
EOY	1118367	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	82383	BOY
EOY	66631	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	82383	BOY
EOY	66631	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	826576	BOY
EOY	1051736	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	6930	BOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	833506	BOY
EOY	1051736	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	915889	BOY
EOY	1118367	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	207414	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	14000	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-3184	ReconcilationPriorAdjustment
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1951594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1215826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1196396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1337884	CurrentTaxYearMinus1Year
Current Tax Year	1183789	CurrentTaxYear
Total	6885489	Total

Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170

Field	Value	IRS element (for citing)
Total	0	Total

Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt

Field	Value	IRS element (for citing)
Total	0	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1951594	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1215826	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1196396	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1337884	CurrentTaxYearMinus1Year
Current Tax Year	1183789	CurrentTaxYear
Total	6885489	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	0	AmountsSubstContributorsTotal
Public Support Total170	6885489	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	799	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22994	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	20576	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	22524	CurrentTaxYearMinus1Year
Current Tax Year	27054	CurrentTaxYear
Total	93947	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Total	0	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	11687	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	36395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	29941	CurrentTaxYearMinus1Year
Current Tax Year	27135	CurrentTaxYear
Total	105158	Total

Field	Value	IRS element (for citing)
Total Support	7084594	TotalSupport
Public Support Pertcentage170	0.97190	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.90330	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	452774	OtherCostOrOtherBasis
Depreciation	355714	Depreciation
Book Value	97060	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	97060	TotalOfBookValueLandBuildings
Total Of Book Value Securities	464121	TotalOfBookValueSecurities
Tot Revenue Etc Audited Fincl Stmt	1257325	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	14000	NetUnrealizedGainsInvestments
Other Revenues	5347	OtherRevenues
Revenue Not Rptd F990	19347	RevenueNotRptdF990
Revenue Subtotal	1237978	RevenueSubtotal
Total Revenue Per Form990	1237978	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1035911	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	5347	OtherExpensesIncluded
Expenses Not Rptd F990	5347	ExpensesNotRptdF990
Expenses Subtotal	1030564	ExpensesSubtotal
Total Expenses Per Form990	1030564	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Part XII, Line 2d	Part XII, Line 2d: Other expenses and losses per audited F/S	RAFFLE EXPENSES REPORTED NET OF REVENUE $5347
Part XI, Line 2d	Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990	RAFFLE EXPENSES REPORTED NET OF REVENUE $5347

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Agreement Ref Fundraising	true	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	FUNDRAISING STR	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1420 SPRINGHILL	AddressLine1
City	MCLEAN	City
State	VA	State
ZIP Code	22102	ZIPCode

Field	Value	IRS element (for citing)
Activity	FD RAISE COUNS	Activity
Fundraiser Control Of Funds	false	FundraiserControlOfFunds
Gross Receipts	686304	GrossReceipts
Amount Retained By Contractor	39796	AmountRetainedByContractor
Net To Organization	646508	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	686304	TotalGrossReceipts
Total Retained By Contractors	39796	TotalRetainedByContractors
Total Net To Organization	646508	TotalNetToOrganization
Licensed States	DC	LicensedStates
Licensed States	HI	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	WI	LicensedStates
Licensed States	WV	LicensedStates
Licensed States	WA	LicensedStates
Licensed States	VA	LicensedStates
Licensed States	UT	LicensedStates
Licensed States	TN	LicensedStates
Licensed States	SC	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	OR	LicensedStates
Licensed States	OK	LicensedStates
Licensed States	OH	LicensedStates
Licensed States	ND	LicensedStates
Licensed States	NC	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	MO	LicensedStates
Licensed States	MS	LicensedStates
Licensed States	MN	LicensedStates
Licensed States	MI	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	LA	LicensedStates
Licensed States	KY	LicensedStates
Licensed States	KS	LicensedStates
Licensed States	IL	LicensedStates
Licensed States	GA	LicensedStates
Licensed States	FL	LicensedStates
Licensed States	CT	LicensedStates
Licensed States	CO	LicensedStates
Licensed States	AR	LicensedStates
Licensed States	AZ	LicensedStates
Licensed States	AK	LicensedStates
Licensed States	AL	LicensedStates
Licensed States	CA	LicensedStates

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL RAFFLE	NameOfEvent1
Gross Receipts Event1	11495	GrossReceiptsEvent1
Gross Revenue Event1	11495	GrossRevenueEvent1
Other Direct Expenses Event1	5347	OtherDirectExpensesEvent1
Gross Receipts Total	11495	GrossReceiptsTotal
Gross Revenue Total Events	11495	GrossRevenueTotalEvents
Other Direct Expenses Total Events	5347	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	5347	DirectExpenseSummaryEvents
Net Income Summary	6148	NetIncomeSummary

Form990 Schedule G Part IV Form990ScheduleGPartIV

Field	Value	IRS element (for citing)
Identifier	Part I, Line 2b - Fundraiser Additional Information	Identifier
Explanation	(I) NAME OF FUNDRAISER: FUNDRAISING STRATEGIES, INC.(I) ADDRESS OF FUNDRAISER: 1420 SPRINGHILL RD, SUITE 490, MCLEAN, VA 22102	Explanation

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Field	Value	IRS element (for citing)
Name Person	JACK CLIFTON	NamePerson

Field	Value	IRS element (for citing)
Relationship	HON. BD. MEM	Relationship
Amount Of Transaction	29029	AmountOfTransaction
Description Of Transaction	LAND LEASE	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Explanation	THE ORGANIZATION LEASES FACILITIES UNDER A FIVE YEAR GROUND LEASE, WHICH EXPIRES ON OCTOBER 1, 2015. THE LEASE CALLS FOR MONTHLY RENTAL PAYMENTS OF $2,233. THE ORGANIZATION HAS A FIVE YEAR OPTION TO EXTEND THE LEASE.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation	IdentifierIdentifier
SCHEDULE G PART 1, 2B (VI)	FUNDRAISING AMOUNTS PAID TO ORGANIZATION - OTHER COSTS PAID TO FUNDRAISING SERVICE THROUGH OUTSIDE MAILING SERVICES INCLUDE:POSTAGE $ 130,755PRINTING $ 73,742MAILHOUSE/LASER $ 48,115DATA PROCESSING $ 55,770ALL OTHER COSTS $ 40,669THE NET AMOUNT TRANSFERRED TO ORGANIZATION WAS $354,750
Form 990, Part XII, Line 1: Change of Accounting Method	TAX RETURN IS NOW BEING REPORTED ON THE SAME METHOD AS THEIR AUDITED FINANCIAL STATEMENTS	Form 990, Part XII, Line 1
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available	ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.	Form 990, Part VI, Line 19
Form 990, Part VI, Line 11b: Form 990 Review Process	EACH GOVERNING BOARD MEMBER RECEIVES A COPY OF THE FORM 990 BEFORE FILING. UPON APPROVAL BY ALL DIRECTORS THE FORM 990 IS SUBMITTED.	Form 990, Part VI, Line 11b