HORSEPOWER SANCTUARIES: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- HORSEPOWER SANCTUARIES (EIN 77-0269641)
- Tax period
- 2010-06-01 to 2011-05-31
- Filed
- 2011-12-15
- IRS object ID
- 201123499349300842
- Schema version
- 2010v3.4
- 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 | 2011-12-15T15:54:23-06:00 | Timestamp |
| Tax Period End Date | 2011-05-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-06-01 | 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 | DOROTHY BEAGLE | Name |
| Title | TREASURER | Title |
| Phone | 8313860135 | Phone |
| Date Signed | 2011-12-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CONNIE GLOSSER | Name |
| Phone | 8317575311 | Phone |
| Date Prepared | 2011-12-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DOROTHY BEAGLE | 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 | 1254925 | 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 | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 7 | NbrIndependentVotingMembers |
| Total Nbr Employees | 8 | TotalNbrEmployees |
| Total Nbr Volunteers | 67 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1215827 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1196396 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 60 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 260 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 22994 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20576 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18981 | OtherRevenuePriorYear |
| Other Revenue Current Year | 33099 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1257862 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1250331 | 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 | 215446 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 245404 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 89091 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 89789 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 620566 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 994341 | OtherExpensePriorYear |
| Other Expenses Current Year | 975900 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1298878 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1311093 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -41016 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -60762 | RevenuesLessExpensesCY |
| Total Assets BOY | 839851 | TotalAssetsBOY |
| Total Assets EOY | 831170 | TotalAssetsEOY |
| Total Liabilities BOY | 71482 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 109035 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 768369 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 722135 | 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 | 577652 | 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 | 577652 | 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 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 8 | 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 | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 7 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | 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 |
| 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 | LOCKWOOD JOLON ROAD | AddressLine1 |
| City | LOCKWOOD | City |
| State | CA | State |
| ZIP Code | 93932 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (7 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| MARGARET LEIGHTON | ||||||
| SECRETARY | 10.00 | X | X | 0 | 0 | 0 |
| DOROTHY BEAGLE | ||||||
| TREASURER | 24.00 | X | X | 0 | 0 | 0 |
| MICHELLE BEAGLE | ||||||
| PRESIDENT | 24.00 | X | X | 0 | 0 | 0 |
| CHRIS ABILA | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| ROZ BAILEY | ||||||
| VICE PRESIDENT | 10.00 | X | X | 0 | 0 | 0 |
| TRICIA PORTER | ||||||
| DIRECTOR | 10.00 | X | 0 | 0 | 0 | |
| JOAN VOLBERG | ||||||
| DIRECTOR | 6.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | 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 | 835 | MembershipDues |
| All Other Contributions | 1195561 | AllOtherContributions |
| Noncash Contributions | 3668 | NoncashContributions |
| Total Contributions | 1196396 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | EDUCATION CLASS FEES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 260 | TotalRevenueColumn |
| Related Or Exempt Function Income | 260 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 260 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20576 | TotalRevenueColumn |
| Exclusion | $20,576 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14840 | TotalRevenueColumn |
| Exclusion | $14,840 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9624 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 9624 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9624 | TotalRevenueColumn |
| Exclusion | $9,624 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 500 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 0 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500 | TotalRevenueColumn |
| Exclusion | $500 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 554 | GrossSalesOfInventory |
| Cost Of Goods Sold | 4594 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -4040 | TotalRevenueColumn |
| Exclusion | -$4,040 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 999999 | 6422 | 6422 |
| INSURANCE REIMBURSEMEN | 999999 | 5753 | 5753 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12175 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1250331 | TotalRevenueColumn |
| Related Or Exempt Function Income | 12435 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,500 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218704 | Total |
| Program Services | 160812 | ProgramServices |
| Management And General | 57892 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26700 | Total |
| Program Services | 17975 | ProgramServices |
| Management And General | 8725 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12237 | Total |
| Program Services | 12237 | ProgramServices |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17125 | Total |
| Management And General | 17125 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89789 | Total |
| Fundraising | 89789 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25 | Total |
| Program Services | 25 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10393 | Total |
| Program Services | 7850 | ProgramServices |
| Management And General | 2543 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4584 | Total |
| Program Services | 4584 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13146 | Total |
| Program Services | 8597 | ProgramServices |
| Management And General | 4549 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107434 | Total |
| Program Services | 3884 | ProgramServices |
| Management And General | 1770 | ManagementAndGeneral |
| Fundraising | 101780 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48610 | Total |
| Program Services | 48610 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6877 | Total |
| Program Services | 4377 | ProgramServices |
| Management And General | 2500 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1054 | Total |
| Program Services | 919 | ProgramServices |
| Management And General | 135 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 275 | Total |
| Program Services | 275 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27571 | Total |
| Program Services | 25782 | ProgramServices |
| Management And General | 1789 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58203 | Total |
| Program Services | 55856 | ProgramServices |
| Management And General | 2347 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| POSTAGE AND SHIPPING | 266063 | 6497 | 3749 | 255817 |
| PRINTING | 163473 | 9767 | 153706 | |
| RESCUED EQUINE CARE | 154904 | 154181 | 723 | |
| MISCELLANEOUS | 20375 | 955 | 19420 | |
| SUPPLIES AND TOOLS | 18251 | 18197 | 54 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45300 | Total |
| Program Services | 36272 | ProgramServices |
| Management And General | 9028 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1311093 | Total |
| Program Services | 577652 | ProgramServices |
| Management And General | 112875 | ManagementAndGeneral |
| Fundraising | 620566 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 282795 | BOY |
| EOY | 265378 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16076 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6420 | BOY |
| EOY | 2830 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11147 | BOY |
| EOY | 17072 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 432818 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 308966 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 136004 | BOY |
| EOY | 123852 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 387409 | BOY |
| EOY | 422038 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839851 | BOY |
| EOY | 831170 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65285 | BOY |
| EOY | 105849 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6197 | BOY |
| EOY | 3186 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 71482 | BOY |
| EOY | 109035 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768369 | BOY |
| EOY | 722135 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 768369 | BOY |
| EOY | 722135 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 839851 | BOY |
| EOY | 831170 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -60762 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 14528 | 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 | 1064209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1337679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1951594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1215826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1196396 | CurrentTaxYear |
| Total | 6765704 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1064209 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1337679 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1951594 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1215826 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1196396 | CurrentTaxYear |
| Total | 6765704 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 555770 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6209934 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 326 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 799 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22994 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20576 | CurrentTaxYear |
| Total | 44695 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 11687 | CurrentTaxYearMinus1Year |
| Current Tax Year | 36395 | CurrentTaxYear |
| Total | 48082 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6858481 | TotalSupport |
| Gross Receipts From Admissions Etc | 116492 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90540 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.90930 | 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 | 432818 | OtherCostOrOtherBasis |
| Depreciation | 308966 | Depreciation |
| Book Value | 123852 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 123852 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (5 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| WELLS FARGO MONEY MARKETS FUNDS | 24781 | F |
| FRANKLIN INCOME FUND | 169532 | F |
| GENERAL ELECTRIC CAP CORP | 63385 | F |
| GOLDMAN SACHS GROUP | 63426 | F |
| BANK OF NEW YORK MELLON | 100914 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 422038 | TotalOfBookValueSecurities |
| Total Revenue | 1250331 | TotalRevenue |
| Total Expenses | 1311093 | TotalExpenses |
| Excess Or Deficit For Year | -60762 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 14528 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 14528 | TotalAdjustments |
| Excess Or Deficit Per FS | -46234 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1264859 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 14528 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 14528 | RevenueNotRptdF990 |
| Revenue Subtotal | 1250331 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1250331 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1311093 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1311093 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1311093 | 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 | 884734 | GrossReceipts |
| Amount Retained By Contractor | 84421 | AmountRetainedByContractor |
| Net To Organization | 800313 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 884734 | TotalGrossReceipts |
| Total Retained By Contractors | 84421 | TotalRetainedByContractors |
| Total Net To Organization | 800313 | 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 |
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 | 3186 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 3186 | TotalBalanceDue |
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 | 25724 | 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 (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE PRESIDENT OF THE BOARD, MICHELLE BEAGEL, AND THE TREASURER OF THE BOARD, DOROTHY BEAGLE, ARE RELATED AS DAUGHTER AND MOTHER. | |
| 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. | |
| ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 14,528. | FORM 990, PART XI, LINE 5: |
| OTHER COSTS PAID TO FUNDRAISING SERVICES THROUGH OUTSIDE MAILING SERVICES INCLUDE: POSTAGE $ 213,081 PRINTING $153,706 MAILHOUSE / LASER $63,111 DATA PROCESSING $29,058 ALL OTHER COSTS $73,004 THE NET AMOUNT TRANSFERED TO ORGANIZATION WAS $298,475 | SCHEDULE G PART 1, 2B (VI) FUNDRAISING AMOUNTS PAID TO ORGANIZATION |