Civic Intelligence

Toccoa-Stephens County Humane Shelter Inc.

990 • Fiscal year 2013 • EIN 26-4323208

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 08, 2014

PO Box 218230577

(706) 282-3275

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

58th percentile

0.00x

Higher debt load relative to revenue than 58% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

59th percentile

6.7%

Higher net margin than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

90th percentile

78%

Faster revenue growth than 90% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2013

Assets

Up

$467,636

Up $30,415 (+7.0%) from 2012

Net Assets

Up

$466,770

Up $30,058 (+6.9%) from 2012

Liabilities

Up

$866

Up $357 (+70%) from 2012

Revenue

$446,456

No earlier filing loaded for comparison.

Expenses

Up

$416,398

Up $391,589 (+1578%) from 2012

Net Income

$30,058

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600K$400K$200K$0Assets 2011: $190,894Net Assets 2011: $190,8942011Assets 2012: $437,221Liabilities 2012: $509Net Assets 2012: $436,7122012Assets 2013: $467,636Liabilities 2013: $866Net Assets 2013: $466,7702013Assets 2015: $448,165Liabilities 2015: $5,192Net Assets 2015: $442,9732015Assets 2016: $434,472Liabilities 2016: $2,085Net Assets 2016: $432,3872016Assets 2017: $494,522Liabilities 2017: $1,635Net Assets 2017: $492,8872017Assets 2018: $504,223Liabilities 2018: $905Net Assets 2018: $503,3182018Assets 2019: $460,564Liabilities 2019: $2,038Net Assets 2019: $458,5262019Assets 2020: $489,804Liabilities 2020: $53,400Net Assets 2020: $436,4042020Assets 2021: $413,571Liabilities 2021: $82Net Assets 2021: $413,4892021Assets 2022: $371,336Liabilities 2022: $2,089Net Assets 2022: $369,2472022Assets 2023: $353,556Liabilities 2023: $1,083Net Assets 2023: $352,4732023Assets 2024: $418,815Liabilities 2024: $11,139Net Assets 2024: $407,6762024

Highlighted filing

2013

Assets$467,636
Liabilities$866
Net Assets$466,770

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $140,177Expenses 2011: $3,828Net Income 2011: $136,3492011Expenses 2012: $24,8092012Revenue 2013: $446,456Expenses 2013: $416,398Net Income 2013: $30,0582013Revenue 2015: $480,296Expenses 2015: $495,316Net Income 2015: -$15,0202015Revenue 2016: $505,582Expenses 2016: $515,181Net Income 2016: -$9,5992016Revenue 2017: $566,772Expenses 2017: $506,272Net Income 2017: $60,5002017Revenue 2018: $558,011Expenses 2018: $547,580Net Income 2018: $10,4312018Revenue 2019: $566,286Expenses 2019: $611,078Net Income 2019: -$44,7922019Revenue 2020: $543,311Expenses 2020: $565,434Net Income 2020: -$22,1232020Revenue 2021: $556,507Expenses 2021: $579,421Net Income 2021: -$22,9142021Revenue 2022: $515,740Expenses 2022: $559,982Net Income 2022: -$44,2422022Revenue 2023: $626,654Expenses 2023: $643,428Net Income 2023: -$16,7742023Revenue 2024: $691,362Expenses 2024: $636,158Net Income 2024: $55,2042024

Highlighted filing

2013

Revenue$446,456
Expenses$416,398
Net Income$30,058
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 8, 2014
Return Version
2013v3.1
Gross Receipts
$446,456
Mission and Program Overview

Mission

To improve the lives of animals, alleviate their suffering, and elevate their status in our community. We safeguard, rescue, shelter, heal, adopt, and advocate for animals in need, while inspiring community action and compassion on their behalf.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,877$426,393▲ $27,516
Cash and Non-Interest-Bearing Accounts$35,632$38,540▲ $2,908
Savings and Temporary Cash Investments$2,712$2,703▼ $9
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$437,221$467,636▲ $30,415
Other Assets Total-$0-
Liabilities
Other Liabilities$509$866▲ $357
Total Liabilities$509$866▲ $357
Net Assets / Fund Balance
Unrestricted Net Assets$436,712$466,770▲ $30,058
Total Net Assets Fund Balance$436,712$466,770▲ $30,058
Total Liabilities and Net Assets / Fund Balance$437,221$467,636▲ $30,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$369,142$8,885$378,027
Leasehold Improvements$43,072$2,803$45,875
Equipment$12,530$2,570$15,100
Other Land Buildings$1,649$236$1,885
Compensation and Service Providers

Board Members and Trustees

NameTitle
Ron SeibChairman
Dean ScarboroughBoard Member
Evan HellengaBoard Member
Gail FryBoard Member
Janice EnglishBoard Member
Joan AllenBoard Member
Richard SimmonsBoard Member
Stanley LondonBoard Member
Angeleyn W GarlandSecretary
Michelle JamiesonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$411,308
Program Service Revenue
$35,147
Investment Income
$1
Other Revenue
$0
All Other Contributions
$411,308
Change in Net Assets
$30,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$223,981
Salaries, Compensation, and Employee Benefits$192,417
Total Fundraising Expense$4,520
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,911$8,785-$175,696
All Other Expenses$38,977$10,508$4,520$54,005
Other Expenses$17,986$1,998-$19,984
Payroll Taxes$15,885$836-$16,721
Depreciation Depletion$10,870$3,624-$14,494
Office Expenses$3,208$3,208-$6,416
Insurance$5,572$619-$6,191
Fees for Services Accounting$1,800$1,800-$3,600
Advertising$859$859-$1,718
Fees for Services Legal-$951-$951
Travel$475$475-$950
Interest-$209-$209
Fees for Services Other-$125-$125
Total Functional Expenses$377,881$33,997$4,520$416,398
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Unemployment Taxes$524
Credit Card Payable$342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

The completed 990 is reviewed by the treasurer.

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Documents are made available to the public upon request.

Filing and Contact Details

Filer

EIN
26-4323208
Phone
7062823275

Signing Officer

Name
Jeffrey Roberts
Title
Director
Signed
2014-07-08
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Ga
Voting Board Members
10
Independent Board Members
0
Employees
2

Preparer

Preparer
Alan M Burton CPA
Phone
7068860461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

ADOPTION TAGS: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

ANIMAL TRANSPORT: Column (A) - Total = $605; Column (B) - Program Services = $605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

AUTOMOBILE EXPENSE: Column (A) - Total = $8660; Column (B) - Program Services = $8660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

BANK FEES: Column (A) - Total = $1176; Column (B) - Program Services = $1176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

DUES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FACILITIES & EQUIPMENT: Column (A) - Total = $6838; Column (B) - Program Services = $3419; Column (C) - Management & General = $3419; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FOOD : Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

FUNDRAISER EXPENSES: Column (A) - Total = $4520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4520

Form 990, Part IX, Line 24E: Other Expenses

MISC: Column (A) - Total = $6557; Column (B) - Program Services = $5901; Column (C) - Management & General = $656; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OPERATIONS - OTHER: Column (A) - Total = $4230; Column (B) - Program Services = $2115; Column (C) - Management & General = $2115; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

OUTSIDE CONTRACT SVCS: Column (A) - Total = $458; Column (B) - Program Services = $0; Column (C) - Management & General = $458; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PENALTIES & LATE FEES: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

Postage and Shipping: Column (A) - Total = $2896; Column (B) - Program Services = $1448; Column (C) - Management & General = $1448; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

REPAIRS & MAINTENANCE: Column (A) - Total = $3416; Column (B) - Program Services = $3416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SPAY & NEUTER: Column (A) - Total = $1261; Column (B) - Program Services = $1261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES & LICENSES: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE: Column (A) - Total = $6307; Column (B) - Program Services = $4730; Column (C) - Management & General = $1577; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRAINING EXPENSE: Column (A) - Total = $3325; Column (B) - Program Services = $3325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TRASH & DISPOSAL: Column (A) - Total = $1645; Column (B) - Program Services = $1645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

UNIFORMS : Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Raw XML AppendixShowing 400 of 463 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014494
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0398877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0426393
IRS990/LandBldgEquipCostOrOtherBssAmt0440887
IRS990/LegalDomicileStateCd0GA
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IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
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IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO IMPROVE THE LIVES OF ANIMALS, ALLEVIATE THEIR SUFFERING, AND ELEVATE THEIR STATUS IN OUR COMMUNITY. WE SAFEGUARD, RESCUE, SHELTER, HEAL, ADOPT, AND ADVOCATE FOR ANIMALS IN NEED, WHILE INSPIRING COMMUNITY ACTION AND COMPASSION ON THEIR BEHALF.
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IRS990/NetAssetsOrFundBalancesEOYAmt0466770
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03208
IRS990/OfficeExpensesGrp/ProgramServicesAmt03208
IRS990/OfficeExpensesGrp/TotalAmt06416
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IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
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IRS990/OtherExpensesGrp/Desc1SHELTER SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARIAN
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01998
IRS990/OtherExpensesGrp/ProgramServicesAmt050780
IRS990/OtherExpensesGrp/ProgramServicesAmt136492
IRS990/OtherExpensesGrp/ProgramServicesAmt228066
IRS990/OtherExpensesGrp/ProgramServicesAmt317986
IRS990/OtherExpensesGrp/TotalAmt050780
IRS990/OtherExpensesGrp/TotalAmt136492
IRS990/OtherExpensesGrp/TotalAmt228066
IRS990/OtherExpensesGrp/TotalAmt319984
IRS990/OtherLiabilitiesGrp/BOYAmt0509
IRS990/OtherLiabilitiesGrp/EOYAmt0866
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0166911
IRS990/OtherSalariesAndWagesGrp/TotalAmt0175696
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0836
IRS990/PayrollTaxesGrp/ProgramServicesAmt015885
IRS990/PayrollTaxesGrp/TotalAmt016721
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0ADOPTION INCOME
IRS990/ProgramServiceRevenueGrp/ExclusionAmt035147
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035147
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0263417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01
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IRS990/PYOtherExpensesAmt022586
IRS990/PYOtherRevenueAmt07209
IRS990/PYRevenuesLessExpensesAmt0245818
IRS990/PYSalariesCompEmpBnftPaidAmt02223
IRS990/PYTotalExpensesAmt024809
IRS990/PYTotalRevenueAmt0270627
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt030058
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02712
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02703
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0411308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0277245
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0147239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0835792
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt0835792
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0411308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0277245
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0147239
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0835792
IRS990ScheduleA/TotalSupportAmt0835795
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0369142
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0378027
IRS990ScheduleD/EquipmentGrp/BookValueAmt012530
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02570
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015100
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043072
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02803
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt045875
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01649
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01885
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1524
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE UNEMPLOYMENT TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0426393
IRS990ScheduleD/TotalLiabilityAmt0866
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE COMPLETED 990 IS REVIEWED BY THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADOPTION TAGS: Column (A) - Total = $13; Column (B) - Program Services = $13; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANIMAL TRANSPORT: Column (A) - Total = $605; Column (B) - Program Services = $605; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AUTOMOBILE EXPENSE: Column (A) - Total = $8660; Column (B) - Program Services = $8660; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK FEES: Column (A) - Total = $1176; Column (B) - Program Services = $1176; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DUES: Column (A) - Total = $150; Column (B) - Program Services = $0; Column (C) - Management & General = $150; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FACILITIES & EQUIPMENT: Column (A) - Total = $6838; Column (B) - Program Services = $3419; Column (C) - Management & General = $3419; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FOOD : Column (A) - Total = $662; Column (B) - Program Services = $662; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9FUNDRAISER EXPENSES: Column (A) - Total = $4520; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $4520
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC: Column (A) - Total = $6557; Column (B) - Program Services = $5901; Column (C) - Management & General = $656; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11OPERATIONS - OTHER: Column (A) - Total = $4230; Column (B) - Program Services = $2115; Column (C) - Management & General = $2115; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12OUTSIDE CONTRACT SVCS: Column (A) - Total = $458; Column (B) - Program Services = $0; Column (C) - Management & General = $458; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PENALTIES & LATE FEES: Column (A) - Total = $135; Column (B) - Program Services = $0; Column (C) - Management & General = $135; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Postage and Shipping: Column (A) - Total = $2896; Column (B) - Program Services = $1448; Column (C) - Management & General = $1448; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15REPAIRS & MAINTENANCE: Column (A) - Total = $3416; Column (B) - Program Services = $3416; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SPAY & NEUTER: Column (A) - Total = $1261; Column (B) - Program Services = $1261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17TAXES & LICENSES: Column (A) - Total = $550; Column (B) - Program Services = $0; Column (C) - Management & General = $550; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18TELEPHONE: Column (A) - Total = $6307; Column (B) - Program Services = $4730; Column (C) - Management & General = $1577; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19TRAINING EXPENSE: Column (A) - Total = $3325; Column (B) - Program Services = $3325; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20TRASH & DISPOSAL: Column (A) - Total = $1645; Column (B) - Program Services = $1645; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21UNIFORMS : Column (A) - Total = $601; Column (B) - Program Services = $601; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e: Other Expenses
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0437221

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