HORSEPOWER SANCTUARIES: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- HORSEPOWER SANCTUARIES (EIN 77-0269641)
- Tax period
- 2011-06-01 to 2012-05-31
- Filed
- 2012-10-15
- IRS object ID
- 201222909349300102
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-10-15T19:05:32-05:00 | Timestamp |
| Tax Period End Date | 2012-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 941541507 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIANCHIKASAVAN & POPE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 450 LINCOLN AVENUE SUITE 200 | 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 | 2011-06-01 | 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 | LINDA PLUMB | Name |
| Title | PRESIDENT | Title |
| Phone | 8313860135 | Phone |
| Date Signed | 2012-10-15 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE GLOSSER | Name |
| PTIN | P01248877 | PTIN |
| Phone | 8317575311 | Phone |
| Date Prepared | 2012-10-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARGARET E LEIGHTON | 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 | 1390349 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| 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 | 12 | TotalNbrEmployees |
| Total Nbr Volunteers | 60 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1196396 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1337884 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 260 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 500 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 20576 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22524 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 33099 | OtherRevenuePriorYear |
| Other Revenue Current Year | 29441 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1250331 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1390349 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 245404 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 282633 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 89789 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 76554 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 541837 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 975900 | OtherExpensePriorYear |
| Other Expenses Current Year | 899001 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1311093 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1258188 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -60762 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 132161 | RevenuesLessExpensesCY |
| Total Assets BOY | 831170 | TotalAssetsBOY |
| Total Assets EOY | 915889 | TotalAssetsEOY |
| Total Liabilities BOY | 109035 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 82383 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 722135 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 833506 | 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 | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 558699 | 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 | 558699 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 1 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 12 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Form8899 Filed | 0 | Form8899Filed |
| Form1098 C Filed | 0 | Form1098CFiled |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | 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 | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 0 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | 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
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JAN PRITCHARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| MICHELLE BEAGLE | ||||||
| DIRECTOR | 50.00 | X | 4000 | 0 | 0 | |
| TRICIA PORTER | ||||||
| DIRECTOR | 8.00 | X | 0 | 0 | 0 | |
| CHRIS ABILA | ||||||
| SECRETARY | 10.00 | 0 | 0 | 0 | X | |
| ROZ BAILEY | ||||||
| VICE PRESIDENT | 50.00 | 0 | 0 | 0 | X | |
| MARGARET E LEIGHTON | ||||||
| PRESIDENT | 30.00 | 0 | 0 | 0 | X | |
| VAL MOULE | ||||||
| TREASURER | 24.00 | 0 | 0 | 0 | X | |
| LINDA PLUMB | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 36925 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 40925 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 265 | MembershipDues |
| All Other Contributions | 1337619 | AllOtherContributions |
| Noncash Contributions | 3349 | NoncashContributions |
| Total Contributions | 1337884 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION CLASS FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 500 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 500 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22524 | TotalRevenueColumn |
| Exclusion | $22,524 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22811 | TotalRevenueColumn |
| Exclusion | $22,811 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6224 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 6224 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6224 | TotalRevenueColumn |
| Exclusion | $6,224 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 999999 | BusinessCode |
| Total Revenue Column | 406 | TotalRevenueColumn |
| Related Or Exempt Function Income | 406 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 406 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1390349 | TotalRevenueColumn |
| Related Or Exempt Function Income | 906 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $51,559 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40925 | Total |
| Program Services | 4000 | ProgramServices |
| Management And General | 36925 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 202781 | Total |
| Program Services | 148939 | ProgramServices |
| Management And General | 53842 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38927 | Total |
| Program Services | 18356 | ProgramServices |
| Management And General | 20571 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16157 | Total |
| Management And General | 16157 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 76554 | Total |
| Fundraising | 76554 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12828 | Total |
| Program Services | 9675 | ProgramServices |
| Management And General | 3153 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12373 | Total |
| Program Services | 11611 | ProgramServices |
| Fundraising | 762 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200027 | Total |
| Program Services | 5089 | ProgramServices |
| Management And General | 2564 | ManagementAndGeneral |
| Fundraising | 192374 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 116511 | Total |
| Program Services | 4833 | ProgramServices |
| Management And General | 2585 | ManagementAndGeneral |
| Fundraising | 109093 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46860 | Total |
| Program Services | 46860 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16323 | Total |
| Program Services | 11773 | ProgramServices |
| Management And General | 4550 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 140 | ProgramServices |
| Fundraising | 60 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303 | Total |
| Program Services | 303 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23439 | Total |
| Program Services | 21218 | ProgramServices |
| Management And General | 2221 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52249 | Total |
| Program Services | 50150 | ProgramServices |
| Management And General | 2099 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| RESCUED EQUINE CARE | 146454 | 146186 | 268 | |
| PRINTING | 144411 | 15194 | 129217 | |
| POSTAGE AND SHIPPING | 29129 | 10079 | 3085 | 15965 |
| SUPPLIES AND TOOLS | 23943 | 23899 | 44 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57794 | Total |
| Program Services | 30394 | ProgramServices |
| Management And General | 9588 | ManagementAndGeneral |
| Fundraising | 17812 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1258188 | Total |
| Program Services | 558699 | ProgramServices |
| Management And General | 157652 | ManagementAndGeneral |
| Fundraising | 541837 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 265378 | BOY |
| EOY | 352901 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2830 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17072 | BOY |
| EOY | 20407 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 451492 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 332405 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123852 | BOY |
| EOY | 119087 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 422038 | BOY |
| EOY | 423494 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831170 | BOY |
| EOY | 915889 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 105849 | BOY |
| EOY | 82383 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3186 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 109035 | BOY |
| EOY | 82383 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722135 | BOY |
| EOY | 826576 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 6930 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 722135 | BOY |
| EOY | 833506 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 831170 | BOY |
| EOY | 915889 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 132161 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -20790 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | 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 | 1337679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1951594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1215826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1196396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1337884 | CurrentTaxYear |
| Total | 7039379 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1337679 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1951594 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1215826 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1196396 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1337884 | CurrentTaxYear |
| Total | 7039379 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 549248 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6490131 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 326 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 799 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22994 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20576 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22524 | CurrentTaxYear |
| Total | 67219 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 11687 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36395 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29941 | CurrentTaxYear |
| Total | 78023 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 7184621 | TotalSupport |
| Gross Receipts From Admissions Etc | 74896 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90330 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90540 | 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 | 451492 | OtherCostOrOtherBasis |
| Depreciation | 332405 | Depreciation |
| Book Value | 119087 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 119087 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| WELLS FARGO MONEY MARKETS FUNDS | 37135 | F |
| FRANKLIN INCOME FUND | 164470 | F |
| GENERAL ELECTRIC CAP CORP | 60132 | F |
| GOLDMAN SACHS GROUP | 61419 | F |
| BANK OF NEW YORK MELLON | 100338 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 423494 | TotalOfBookValueSecurities |
| Total Revenue | 1390349 | TotalRevenue |
| Total Expenses | 1258188 | TotalExpenses |
| Excess Or Deficit For Year | 132161 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -20790 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -20790 | TotalAdjustments |
| Excess Or Deficit Per FS | 111371 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1369559 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -20790 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | -20790 | RevenueNotRptdF990 |
| Revenue Subtotal | 1390349 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1390349 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1258188 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1258188 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1258188 | TotalExpensesPerForm990 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FUNDRAISING STRATEGIES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1420 SPRINGHILLS ROAD SUITE 490 | AddressLine1 |
| City | MCLEAN | City |
| State | VA | State |
| ZIP Code | 22102 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING COUNSEL | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 943377 | GrossReceipts |
| Amount Retained By Contractor | 70630 | AmountRetainedByContractor |
| Net To Organization | 872747 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 943377 | TotalGrossReceipts |
| Total Retained By Contractors | 70630 | TotalRetainedByContractors |
| Total Net To Organization | 872747 | TotalNetToOrganization |
| Licensed States | CA | LicensedStates |
| Licensed States | AL | LicensedStates |
| Licensed States | AK | LicensedStates |
| Licensed States | AZ | LicensedStates |
| Licensed States | AR | LicensedStates |
| Licensed States | CO | LicensedStates |
| Licensed States | CT | LicensedStates |
| Licensed States | FL | LicensedStates |
| Licensed States | GA | LicensedStates |
| Licensed States | IL | LicensedStates |
| Licensed States | KS | LicensedStates |
| Licensed States | KY | LicensedStates |
| Licensed States | LA | LicensedStates |
| Licensed States | ME | LicensedStates |
| Licensed States | MD | LicensedStates |
| Licensed States | MA | LicensedStates |
| Licensed States | MI | LicensedStates |
| Licensed States | MN | LicensedStates |
| Licensed States | MS | LicensedStates |
| Licensed States | MO | LicensedStates |
| Licensed States | NH | LicensedStates |
| Licensed States | NJ | LicensedStates |
| Licensed States | NY | LicensedStates |
| Licensed States | NC | LicensedStates |
| Licensed States | ND | LicensedStates |
| Licensed States | OH | LicensedStates |
| Licensed States | OK | LicensedStates |
| Licensed States | OR | LicensedStates |
| Licensed States | PA | LicensedStates |
| Licensed States | RI | LicensedStates |
| Licensed States | SC | LicensedStates |
| Licensed States | TN | LicensedStates |
| Licensed States | UT | LicensedStates |
| Licensed States | VA | LicensedStates |
| Licensed States | WA | LicensedStates |
| Licensed States | WV | LicensedStates |
| Licensed States | WI | LicensedStates |
| Licensed States | NM | LicensedStates |
| Licensed States | HI | LicensedStates |
| Licensed States | DC | LicensedStates |
Schedule L IRS990ScheduleL
Loan Table LoanTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JACK CLIFTON HONORARY BOARD MEMBER | NamePerson |
| Purpose Of Loan | OPPERATIONAL SUPPORT | PurposeOfLoan |
| Loan To Organization | X | LoanToOrganization |
| Original Principal | $25,000 | OriginalPrincipalAmount |
| Balance Due | 0 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
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 | HONORARY BOARD MEMBER | Relationship |
| Amount Of Transaction | 26796 | AmountOfTransaction |
| Description Of Transaction | 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 5 YEAR OPTION TO EXTEND THE LEASE. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | EACH GOVERNING BOARD MEMBER RECEIVES A COPY OF THE FORM 990 BEFORE FILING. UPON APPROVAL BY ALL INDIVIDUALS, THE FORM 990 IS SUBMITTED. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -20,790. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| SCHEDULE G PART 1, 2B (VI) FUNDRAISING AMOUNTS PAID TO ORGANIZATION | OTHER COSTS PAID TO FUNDRAISING SERVICES THROUGH OUTSIDE MAILING SERVICES INCLUDE: POSTAGE $ 195,412 PRINTING $129,217 MAILHOUSE / LASER $55,656 DATA PROCESSING $70,630 ALL OTHER COSTS $90,100 THE NET AMOUNT TRANSFERED TO ORGANIZATION WAS $401,625 |