HORSEPOWER SANCTUARIES: Form 990, tax year 2009
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- Organization
- HORSEPOWER SANCTUARIES (EIN 77-0269641)
- Tax period
- 2009-06-01 to 2010-05-31
- Filed
- 2011-02-14
- IRS object ID
- 201130459349301803
- Schema version
- 2009v1.7
- 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 | 2011-02-14T16:15:52-06:00 | Timestamp |
| Tax Period End Date | 2010-05-31 | 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 | 2009-06-01 | 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 | 2011-02-07 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Connie Glosser | Name |
| Phone | 8317575311 | Phone |
| Date Prepared | 2011-02-07 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | 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 | 1261194 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| 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 | 7 | TotalNbrEmployees |
| Total Nbr Volunteers | 52 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1955836 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1215827 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 50 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 60 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 799 | InvestmentIncomePriorYear |
| Investment Income Current Year | 22994 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 7305 | OtherRevenuePriorYear |
| Other Revenue Current Year | 18981 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1963990 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1257862 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 202433 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 215446 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 99990 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 89091 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 572353 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1085173 | OtherExpensePriorYear |
| Other Expenses Current Year | 994341 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1387596 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1298878 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 576394 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -41016 | RevenuesLessExpensesCY |
| Total Assets BOY | 906713 | TotalAssetsBOY |
| Total Assets EOY | 839851 | TotalAssetsEOY |
| Total Liabilities BOY | 112915 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 71482 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 793798 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 768369 | 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 | 621620 | Expense |
| Revenue | 60 | Revenue |
| 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 | 621620 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| 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 |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 0 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 7 | 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 |
| Nbr Voting Governing Body Members | 6 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 6 | 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 | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | 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 SAN LUCAS 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 (6 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 | 1.00 | X | X | 0 | 0 | 0 |
| DOROTHY BEAGLE | ||||||
| TREASURER | 10.00 | X | X | 0 | 0 | 0 |
| MICHELLE BEAGLE | ||||||
| president | 1.00 | X | X | 0 | 0 | 0 |
| JOAN VOLBERG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROZ BAILEY | ||||||
| vice president | 1.00 | X | X | 0 | 0 | 0 |
| tricia porter | ||||||
| dirECTOR | 1.00 | 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 | 315 | MembershipDues |
| All Other Contributions | 1215512 | AllOtherContributions |
| Noncash Contributions | 14830 | NoncashContributions |
| Total Contributions | 1215827 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | education class fees | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 60 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 60 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22994 | TotalRevenueColumn |
| Exclusion | $22,994 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7354 | TotalRevenueColumn |
| Exclusion | $7,354 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7629 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7629 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7629 | TotalRevenueColumn |
| Exclusion | $7,629 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 6289 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6289 | TotalRevenueColumn |
| Exclusion | $6,289 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1041 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3332 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -2291 | TotalRevenueColumn |
| Exclusion | -$2,291 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1257862 | TotalRevenueColumn |
| Related Or Exempt Function Income | 60 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $41,975 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 196105 | Total |
| Program Services | 150740 | ProgramServices |
| Management And General | 45365 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 19341 | Total |
| Program Services | 14099 | ProgramServices |
| Management And General | 5242 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17088 | Total |
| Program Services | 14090 | ProgramServices |
| Management And General | 2998 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25702 | Total |
| Program Services | 150 | ProgramServices |
| Management And General | 25552 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89091 | Total |
| Fundraising | 89091 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36832 | Total |
| Program Services | 32048 | ProgramServices |
| Management And General | 4784 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5715 | Total |
| Program Services | 5025 | ProgramServices |
| Management And General | 327 | ManagementAndGeneral |
| Fundraising | 363 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12423 | Total |
| Program Services | 6908 | ProgramServices |
| Management And General | 5515 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 101822 | Total |
| Program Services | 2200 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
| Fundraising | 99032 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44721 | Total |
| Program Services | 44721 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5237 | Total |
| Program Services | 4302 | ProgramServices |
| Management And General | 935 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 410 | Total |
| Program Services | 100 | ProgramServices |
| Fundraising | 310 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 442 | Total |
| Program Services | 442 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28702 | Total |
| Program Services | 26692 | ProgramServices |
| Management And General | 2010 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39861 | Total |
| Program Services | 36806 | ProgramServices |
| Management And General | 1823 | ManagementAndGeneral |
| Fundraising | 1232 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| postage and shipping | 248953 | 11155 | 1508 | 236290 |
| rescued Equine Care | 169171 | 169040 | 131 | |
| printing | 135759 | 14102 | 88 | 121569 |
| repairs and maintenance | 40978 | 40978 | ||
| supplies and tools | 31151 | 31183 | -32 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49374 | Total |
| Program Services | 16839 | ProgramServices |
| Management And General | 8069 | ManagementAndGeneral |
| Fundraising | 24466 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298878 | Total |
| Program Services | 621620 | ProgramServices |
| Management And General | 104905 | ManagementAndGeneral |
| Fundraising | 572353 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 309840 | BOY |
| EOY | 282795 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 455192 | BOY |
| EOY | 16076 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2000 | BOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9628 | BOY |
| EOY | 6420 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18330 | BOY |
| EOY | 11147 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 417399 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 281395 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111723 | BOY |
| EOY | 136004 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 387409 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906713 | BOY |
| EOY | 839851 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 103875 | BOY |
| EOY | 65285 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9040 | BOY |
| EOY | 6197 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 112915 | BOY |
| EOY | 71482 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793798 | BOY |
| EOY | 768369 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 793798 | BOY |
| EOY | 768369 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 906713 | BOY |
| EOY | 839851 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 832251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1064209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1337679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1951594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1215826 | CurrentTaxYear |
| Total | 6401559 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 832251 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1064209 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1337679 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1951594 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1215826 | CurrentTaxYear |
| Total | 6401559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 548113 | AmountsSubstContributorsTotal |
| Public Support Total170 | 5853446 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 196 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 326 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 799 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22994 | CurrentTaxYear |
| Total | 24315 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 11687 | CurrentTaxYear |
| Total | 11687 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6437561 | TotalSupport |
| Gross Receipts From Admissions Etc | 154107 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.90930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99460 | 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 | 417399 | OtherCostOrOtherBasis |
| Depreciation | 281395 | Depreciation |
| Book Value | 136004 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 136004 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Wells Fargo Money Markets Funds | 11217 | F |
| Franklin income fund | 89842 | F |
| General Electric Cap Corp | 64320 | F |
| goldman sachs group | 61055 | F |
| bank of new york mellon | 100122 | F |
| M&i marshall & ilsley CD | 60853 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 387409 | TotalOfBookValueSecurities |
| Total Revenue | 1257862 | TotalRevenue |
| Total Expenses | 1298878 | TotalExpenses |
| Excess Or Deficit For Year | -41016 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 15586 | NetUnrealizedGLOnInvestments |
| Other | $1 | OtherAmount |
| Total Adjustments | 15587 | TotalAdjustments |
| Excess Or Deficit Per FS | -25429 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1273448 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 15586 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 15586 | RevenueNotRptdF990 |
| Revenue Subtotal | 1257862 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1257862 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1298878 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1298878 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1298878 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Part XI, Line 8 - Other Adjustments: | Identifier |
| Explanation | Rounding | Explanation |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Fundraising Council | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 909699 | GrossReceipts |
| Amount Retained By Contractor | 77367 | AmountRetainedByContractor |
| Net To Organization | 832332 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 909699 | TotalGrossReceipts |
| Total Retained By Contractors | 77367 | TotalRetainedByContractors |
| Total Net To Organization | 832332 | 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 | 6197 | BalanceDue |
| Default | 0 | Default |
| Approved By Board | 1 | ApprovedByBoard |
| Written Agreement | 1 | WrittenAgreement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 6197 | 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 | 23580 | 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)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 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. |
| Form 990, Part VI, Section C, line 19 | All documents are available upon request. |
| Schedule G Part 1, 2b (vi) Fundraising amounts paid to Organization Other costs paid for fundraising services through outside mailing services include: Postage $200,421 Printing $119,497 Mailhouse / Laser $ 65,876 Data Processing $27,198 Other costs $44,697 The net amount transfered to orgainzation was $359,800 |