Civic Intelligence

Hilton Head Humane Association

EIN 57-0630156 • 501(c)3 • Hilton Head Island, SC

View Organization Page

Profile

To improve the lives of homeless dogs and cats while also working to substantially lower the number of animals reproduced or relinquished.

PO Box 21790Hilton Head Island, SC 29925-1790

www.hhhumane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

5th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Liabilities / Revenue

6th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

78th percentile

18%

Faster asset growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

104%

Faster revenue growth than 93% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets5th percentile

Assets

Up

$12,109,975

Up $1,736,071 (+17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$12,109,975

Up $1,736,071 (+17%) from 2023

Operations
Liabilities / Revenue6th percentileNet Margin87th percentile

Revenue

Down

$3,511,985

Down $156,671 (-4.3%) from 2023

Expenses

Up

$3,187,224

Up $1,087,327 (+52%) from 2023

Net Income

Down

$324,761

Down $1,243,998 (-79%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $5,088,545Liabilities 2011: $0Net Assets 2011: $5,088,5452011Assets 2012: $5,518,054Liabilities 2012: $0Net Assets 2012: $5,518,0542012Assets 2013: $6,084,663Liabilities 2013: $0Net Assets 2013: $6,084,6632013Assets 2014: $6,163,356Liabilities 2014: $0Net Assets 2014: $6,163,3562014Assets 2016: $7,170,956Liabilities 2016: $0Net Assets 2016: $7,170,9562016Assets 2017: $7,812,863Liabilities 2017: $17,850Net Assets 2017: $7,795,0132017Assets 2018: $7,022,878Liabilities 2018: $15,000Net Assets 2018: $7,007,8782018Assets 2019: $6,641,577Liabilities 2019: $0Net Assets 2019: $6,641,5772019Assets 2020: $7,563,502Liabilities 2020: $336,830Net Assets 2020: $7,226,6722020Assets 2021: $8,978,570Liabilities 2021: $0Net Assets 2021: $8,978,5702021Assets 2022: $8,802,594Liabilities 2022: $0Net Assets 2022: $8,802,5942022Assets 2023: $10,373,904Liabilities 2023: $0Net Assets 2023: $10,373,9042023Assets 2024: $12,109,975Liabilities 2024: $0Net Assets 2024: $12,109,9752024

Highlighted filing

2024

Assets$12,109,975
Liabilities$0
Net Assets$12,109,975
Open 2024 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,688,833Expenses 2011: $1,009,900Net Income 2011: $678,9332011Expenses 2012: $1,550,3882012Revenue 2013: $2,152,577Expenses 2013: $1,585,968Net Income 2013: $566,6092013Revenue 2014: $1,721,065Expenses 2014: $1,642,393Net Income 2014: $78,6722014Revenue 2016: $2,475,264Expenses 2016: $1,706,676Net Income 2016: $768,5882016Revenue 2017: $2,278,910Expenses 2017: $1,654,854Net Income 2017: $624,0562017Revenue 2018: $1,375,548Expenses 2018: $2,162,683Net Income 2018: -$787,1352018Revenue 2019: $2,955,068Expenses 2019: $3,343,824Net Income 2019: -$388,7562019Revenue 2020: $2,828,282Expenses 2020: $2,166,573Net Income 2020: $661,7092020Revenue 2021: $3,225,220Expenses 2021: $1,763,355Net Income 2021: $1,461,8652021Revenue 2022: $1,801,949Expenses 2022: $1,935,767Net Income 2022: -$133,8182022Revenue 2023: $3,668,656Expenses 2023: $2,099,897Net Income 2023: $1,568,7592023Revenue 2024: $3,511,985Expenses 2024: $3,187,224Net Income 2024: $324,7612024

Highlighted filing

2024

Revenue$3,511,985
Expenses$3,187,224
Net Income$324,761
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,109,975
Liabilities
$0
Net assets
$12,109,975
Revenue
$3,511,985
Expenses
$3,187,224
Net income
$324,761
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$3.51$3.19$0.32
2023Detailed filing. Detailed filing data is available for this year.$10.4$0.00$10.4$3.67$2.10$1.57
2022Detailed filing. Detailed filing data is available for this year.$8.80$0.00$8.80$1.80$1.94$0.13
2021Detailed filing. Detailed filing data is available for this year.$8.98$0.00$8.98$3.23$1.76$1.46
2020Detailed filing. Detailed filing data is available for this year.$7.56$0.34$7.23$2.83$2.17$0.66
2019Summary only. Only limited summary data is available for this year.$6.64$0.00$6.64$2.96$3.34$0.39
2018Summary only. Only limited summary data is available for this year.$7.02$0.02$7.01$1.38$2.16$0.79
2017Summary only. Only limited summary data is available for this year.$7.81$0.02$7.80$2.28$1.65$0.62
2016Summary only. Only limited summary data is available for this year.$7.17$0.00$7.17$2.48$1.71$0.77
2014Detailed filing. Detailed filing data is available for this year.$6.16$0.00$6.16$1.72$1.64$0.08
2013Summary only. Only limited summary data is available for this year.$6.08$0.00$6.08$2.15$1.59$0.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$0.00$5.52$1.55
2011Summary only. Only limited summary data is available for this year.$5.09$0.00$5.09$1.69$1.01$0.68
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 3, 2025
Return Version
2024v5.1
Gross Receipts
$3,511,985
Mission and Program Overview

Mission

To improve the lives of homeless

To improve the lives of homeless dogs and cats while also working to substantially lower the number of animals reproduced or relinquished.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$6,991,727$8,539,764▲ $1,548,037
Cash and Non-Interest-Bearing Accounts$1,244,736$1,928,596▲ $683,860
Land, Buildings, and Equipment, Net$1,589,581$1,475,705▼ $113,876
Prepaid Expenses and Deferred Charges$88,843$104,989▲ $16,146
Inventories for Sale or Use-$96,595-
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Intangible Assets-$-3,282-
Other Notes and Loans Receivable, Net$-32,392$-32,392→ $0
Total Assets$9,882,495$12,109,975▲ $2,227,480
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,234,701$11,462,181▲ $2,227,480
Net Assets With Donor Restrictions$647,794$647,794→ $0
Total Net Assets Fund Balance$9,882,495$12,109,975▲ $2,227,480
Total Liabilities and Net Assets / Fund Balance$9,882,495$12,109,975▲ $2,227,480

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,286,243$1,379,522-
Land$40,000--
Equipment$149,462$482,011-
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Franny GerthofferExec. DirectorFT$114,057$114,057

Board Members and Trustees

NameTitle
Monte LeathChairman & Director
Mark KefferDirector
Michael CasuccioDirector
Mickey GoodmanDirector
William BrayDirector
Sandra LeathSecretary & Director
Rick SabaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,971,562
Program Service Revenue
$1,370,158
Investment Income
$170,265
Other Revenue
$0
All Other Contributions
$1,966,836
Change in Net Assets
$324,761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,985,389
Salaries, Compensation, and Employee Benefits$1,201,835
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$892,244$297,600$0$1,189,844
Insurance$1$132,304$0$132,305
Occupancy$97,008$0$0$97,008
Fees for Service Investment Mgmnt Fees$0$69,536$0$69,536
Depreciation Depletion$39,906$0$0$39,906
Fees for Services Accounting$0$37,390$0$37,390
Advertising$0$12,227$0$12,227
Other Employee Benefits$0$11,991$0$11,991
Other Expenses$0$8,336$0$8,336
Fees for Services Legal$0$2,511$0$2,511
Total Functional Expenses$2,472,240$714,984$0$3,187,224
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dinner Dance$248,140$248,140-$248,140
Thrift Store$89,275$89,275$485,112$-395,837
Total Events$411,429$411,429$537,095$-125,666
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Hilton Head Humane Association
EIN
57-0630156
Phone
8436818686
Address
PO BOX 21790, HILTON HEAD ISLAND, SC 29925-1790

Signing Officer

Name
Monte D Leath
Title
Chairman
Phone
8436818686
Signed
2025-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Monte Leath
Formed
1976
Legal Domicile
Sc
Voting Board Members
8
Independent Board Members
8
Employees
56
Volunteers
100

Preparer

Firm
Monte D Leath CPA
Address
7 HEARTWOOD COURT, BLUFFTON, SC 29910
Preparer
Monte D Leath CPA
Phone
8433016770
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies of the complete form 990 and related schedules were presented to and reviewed with the associations finance committee. After approval by the finance committee the return was presented to the board of directors. After review, the 2021 form 990 and related schedules was approved by the board of directors.”

Pt VI, Line 15A

“The compensation for all key staff, including the ceo/executive director, was reviewed by the executive compensation committee. The committee utilizes local and national data and compares the association compensation rates with actual and ranges in the local area. The total operating budget, including all employee compensation, was approved by the board of directors.”

Pt VI, Line 19

“The association makes its governing documents, conflict of interest policy and financial statements available to the public upon request. The association website contains information concerning this policy.”

Pt VI, Line 6

“The organization has memberships. Members receive the periodic publications of the organization and are elgible to attend the annual meeting of the organization.”

Pt VI, Line 12C

“The conflict of interest policy is reviewed each year with the board of directors and each director is required to complete a form listing any conflicts of interest.”

Pt VI, Line 15B

“Same as part vi, line 15a”

Pt VI, Line 2

“Monte leath, director is the spouse of sandra leath, director.”

Raw XML AppendixShowing 400 of 477 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/DepreciationDepletionGrp/ProgramServicesAmt039906
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IRS990/Desc0THE CARE AND SHELTER OF STRAY, ABANDONED AND ABUSED DOGS AND CATS. THE PLACEMENT OF ANIMALS IN STABLE AND LOVING HOMES AND THE PROMOTION OF SPAYING AND NEUTERING OF ANIMALS.
IRS990/DescribedInSection501c3Ind0true
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IRS990/Form990PartVIISectionAGrp/TitleTxt2EXEC. DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY & DIR.
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
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IRS990/MissionDesc0TO IMPROVE THE LIVES OF HOMELESS DOGS AND CATS WHILE ALSO WORKING TO SUBSTANTIALLY LOWER THE NUMBER OF ANIMALS REPRODUCED OR RELINQUISHED.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt00
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IRS990/OccupancyGrp/TotalAmt097008
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011991
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011991
IRS990/OtherExpensesGrp/Desc0AUTO & TRAVEL EXP.
IRS990/OtherExpensesGrp/Desc1OPERATING SUPPLIES
IRS990/OtherExpensesGrp/Desc2VETERINARIAN EXPENSE
IRS990/OtherExpensesGrp/Desc3MEMBERSHIP EXPENSE
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IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38336
IRS990/OtherExpensesGrp/ProgramServicesAmt013625
IRS990/OtherExpensesGrp/ProgramServicesAmt11284506
IRS990/OtherExpensesGrp/ProgramServicesAmt2144950
IRS990/OtherExpensesGrp/ProgramServicesAmt30
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IRS990/OtherExpensesGrp/TotalAmt11284509
IRS990/OtherExpensesGrp/TotalAmt2144950
IRS990/OtherExpensesGrp/TotalAmt38336
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0-32392
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt088843
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0104989
IRS990/PrincipalOfficerNm0MONTE LEATH
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IRS990/ProgramServiceRevenueGrp/Desc0ANIMAL ADOPTION FEES
IRS990/ProgramServiceRevenueGrp/Desc1CLINIC
IRS990/ProgramServiceRevenueGrp/Desc2ANIMAL MANAGEMENT FEES
IRS990/ProgramServiceRevenueGrp/Desc3MICROCHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt076525
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1182970
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2416224
IRS990/ProgramServiceRevenueGrp/ExclusionAmt39360
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0153050
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1365940
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2832448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318720
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgSrvcAccomActy2Grp/Desc0NONE
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IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
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IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06991727
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08539764
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0196836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01031577
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0811902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0978686
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0996865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04015866
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0947099
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0491857
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01438956
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0901264
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0811311
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0909610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01718869
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01640165
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05981219
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0947099
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0491857
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01438956
IRS990ScheduleA/InvestmentIncomeCYPct00.12580
IRS990ScheduleA/InvestmentIncomePYPct00.22270
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.87420
IRS990ScheduleA/PublicSupportPY509Pct00.77730
IRS990ScheduleA/PublicSupportTotal509Amt09997085
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01098100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01842888
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01721512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02697555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02637030
IRS990ScheduleA/Total509Grp/TotalAmt09997085
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011436041
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt01379522
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt02665765
IRS990ScheduleD/EquipmentGrp/BookValueAmt0149462
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0482011
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0631473
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt040000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01475705
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0537095
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DINNER DANCE
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IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt023841
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0248140
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt074014
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt089275
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt06
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES OF THE COMPLETE FORM 990 AND RELATED SCHEDULES WERE PRESENTED TO AND REVIEWED WITH THE ASSOCIATIONS FINANCE COMMITTEE. AFTER APPROVAL BY THE FINANCE COMMITTEE THE RETURN WAS PRESENTED TO THE BOARD OF DIRECTORS. AFTER REVIEW, THE 2021 FORM 990 AND RELATED SCHEDULES WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE COMPENSATION FOR ALL KEY STAFF, INCLUDING THE CEO/EXECUTIVE DIRECTOR, WAS REVIEWED BY THE EXECUTIVE COMPENSATION COMMITTEE. THE COMMITTEE UTILIZES LOCAL AND NATIONAL DATA AND COMPARES THE ASSOCIATION COMPENSATION RATES WITH ACTUAL AND RANGES IN THE LOCAL AREA. THE TOTAL OPERATING BUDGET, INCLUDING ALL EMPLOYEE COMPENSATION, WAS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ASSOCIATION WEBSITE CONTAINS INFORMATION CONCERNING THIS POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS MEMBERSHIPS. MEMBERS RECEIVE THE PERIODIC PUBLICATIONS OF THE ORGANIZATION AND ARE ELGIBLE TO ATTEND THE ANNUAL MEETING OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE CONFLICT OF INTEREST POLICY IS REVIEWED EACH YEAR WITH THE BOARD OF DIRECTORS AND EACH DIRECTOR IS REQUIRED TO COMPLETE A FORM LISTING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SAME AS PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MONTE LEATH, DIRECTOR IS THE SPOUSE OF SANDRA LEATH, DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 2
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC

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