Civic Intelligence

Humane Society of Manatee County

EIN 59-1819652 • 501(c)3 • Bradenton, FL

Profile

The mission of the humane society of manatee county is to lead manatee county in creating a no-kill community where animals receive the compassion and respect they deserve.

2515 14th Street WBradenton, FL 34205

www.humanemanatee.org

Siviq Scores

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

Liabilities / Assets

25th percentile

0.03x

Higher debt load relative to assets than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.07x

Higher debt load relative to revenue than 25% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$159,324

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

86th percentile

25%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

37%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Assets

$7,297,838

No earlier filing loaded for comparison.

Liabilities

$426,052

No earlier filing loaded for comparison.

Net Assets

$6,871,786

No earlier filing loaded for comparison.

Revenue

$2,658,998

No earlier filing loaded for comparison.

Expenses

$2,424,774

No earlier filing loaded for comparison.

Net Income

$234,224

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $4,244,089Liabilities 2013: $36,500Net Assets 2013: $4,207,5892013Assets 2014: $4,237,418Liabilities 2014: $67,119Net Assets 2014: $4,170,2992014Assets 2015: $4,422,626Liabilities 2015: $186,822Net Assets 2015: $4,235,8042015Assets 2016: $4,532,041Liabilities 2016: $93,382Net Assets 2016: $4,438,6592016Assets 2017: $4,237,605Liabilities 2017: $137,547Net Assets 2017: $4,100,0582017Assets 2018: $4,884,320Liabilities 2018: $116,728Net Assets 2018: $4,767,5922018Assets 2019: $4,733,974Liabilities 2019: $153,051Net Assets 2019: $4,580,9232019Assets 2022: $7,297,838Liabilities 2022: $426,052Net Assets 2022: $6,871,7862022

Highlighted filing

2022

Assets$7,297,838
Liabilities$426,052
Net Assets$6,871,786

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2013: $1,075,6702013Revenue 2014: $1,245,432Expenses 2014: $1,421,672Net Income 2014: -$176,2402014Revenue 2015: $1,539,427Expenses 2015: $1,528,729Net Income 2015: $10,6982015Revenue 2016: $2,142,456Expenses 2016: $1,979,313Net Income 2016: $163,1432016Revenue 2017: $1,622,838Expenses 2017: $2,076,144Net Income 2017: -$453,3062017Revenue 2018: $2,839,973Expenses 2018: $2,198,042Net Income 2018: $641,9312018Revenue 2019: $1,884,841Expenses 2019: $2,151,454Net Income 2019: -$266,6132019Revenue 2022: $2,658,998Expenses 2022: $2,424,774Net Income 2022: $234,2242022

Highlighted filing

2022

Revenue$2,658,998
Expenses$2,424,774
Net Income$234,224

Filings

Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 11, 2017
Return Version
2015v3.0
Gross Receipts
$2,354,451
Mission and Program Overview

Mission

The humane society of manatee county leads the community in fostering compassion and respect for animals through quality care, education, and advocacy to improve the lives of animals and strengthen the human-animal bond.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,737,821$1,931,344▲ $193,523
Land, Buildings, and Equipment, Net$1,795,541$1,804,933▲ $9,392
Investments Other Securities$572,400$618,611▲ $46,211
Pledges and Grants Receivable-$58,837-
Cash and Non-Interest-Bearing Accounts$70,407$56,416▼ $13,991
Accounts Receivable$42,057$51,368▲ $9,311
Inventories for Sale or Use$15,412$11,532▼ $3,880
Prepaid Expenses and Deferred Charges-$-1,000-
Total Assets$4,422,626$4,532,041▲ $109,415
Other Assets Total$188,988--
Liabilities
Accounts Payable and Accrued Expenses$117,149$83,578▼ $33,571
Deferred Revenue$69,673$9,804▼ $59,869
Total Liabilities$186,822$93,382▼ $93,440
Net Assets / Fund Balance
Unrestricted Net Assets$3,863,952$4,438,659▲ $574,707
Temporarily Rstr Net Assets$371,852$0▼ $371,852
Total Net Assets Fund Balance$4,235,804$4,438,659▲ $202,855
Total Liabilities and Net Assets / Fund Balance$4,422,626$4,532,041▲ $109,415

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,356,246$156,972-
Other Land Buildings$4,405$14,095-
Land$85,359--
Equipment$195,295$167,413-
Leasehold Improvements$163,628$112,495-
Other Securities$618,611--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amy Van Dell Resigned 111915Executive DirectorFT$69,508$5,082$74,590
Hildy RussellFinance & Communications DFT$47,912$4,158$52,070

Board Members and Trustees

NameTitle
Marsha ForrestPresident
Cookie JordanDirector
Dave SmithDirector
Lisa BarnottDirector
Toby Scott GuinnDirector
Xtavia BaileyDirector
Richard Yocum - Hired 032016Executive Director
Kristeen EzellSecretary
Andrea DiffendalTreasurer
Michael DinsmoreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,236,658
Program Service Revenue
$809,917
Investment Income
$24,094
Other Revenue
$71,787
All Other Contributions
$1,156,620
Change in Net Assets
$163,143

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,142,456
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$302,071
Total Revenue per Audited Statements
$2,444,527
Total Revenue per Form 990
$2,142,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,109,279
Other Expenses$870,034
Total Fundraising Expense$186,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$783,547$66,688$112,306$962,541
Current Officers, Directors, Trustees, and Key Employees$118,858$10,272$17,608$146,738
Depreciation Depletion$82,328$4,574$4,574$91,476
Office Expenses$71,673$10,932$7,982$90,587
Occupancy$64,267$3,883$2,153$70,303
Insurance$25,388$2,544$789$28,721
Other Expenses$29,958$7,057$27,801$27,801
Fees for Services Other-$16,290$2,619$18,909
Advertising$10,182--$10,182
All Other Expenses--$6,694$6,694
Travel$2,762$1,549$626$4,937
Total Functional Expenses$1,669,076$123,789$186,448$1,979,313

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,241,672
Expenses per Audited Statements$1,979,313
Total Expenses per Form 990$1,979,313
Expenses Not Reported on Form 990$262,359
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,778
Fundraising Gross Income$7,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws in Motion$38,175-$7,883-
Because of You$26,749-$6,185-
Total Events$87,866$7,828$31,778$-23,950
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
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The board of directors and management receive a copy of the form 990 in draft form. Questions and comments from the board of directors and management are answered by the treasurer and any modifications resulting from this process are made to the draft form. The final version of the form is approved by the board.

Form 990, Part VI, Section B, Line 12C

The organization reviews any conflict of interests as they are noted. There were none in the 2015 fiscal year. Additionally, conflict of interest forms are completed annually by all board of directors.

Form 990, Part VI, Section B, Line 15A

To determine the compensation of the executive director, the executive committee considered form 990 of similar organizations in additional to a compensation survey. The board of directors approved the compensation package as determined by the executive committee with a unanimous vote.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request. Copies of recent forms 990 are available at www.guidestar.com.

Filing and Contact Details

Filer

Filer Name
Humane Society of Manatee County
EIN
59-1819652
Phone
9417478808
Address
2515 14TH STREET W, BRADENTON, FL 34205

Signing Officer

Name
Marsha Forrest
Title
President
Phone
9417478808
Signed
2017-07-11

Organization Details

Principal Officer
Marsha Forrest
Formed
1973
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
130

Preparer

Firm
Cavanaugh & Co Llp
Address
2381 FRUITVILLE ROAD, SARASOTA, FL 34237
Preparer
Stephen D Spangler
Phone
9413662983
Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 1

The humane society of manatee county is committed to leading manatee county in fostering compassion and respect for animals through care, education and collaboration. We have operated a no-kill shelter since first opening in 1970 and average one thousand (1000) adoptions each year. Our goal is to end the killing of homeless pets in manatee county by preventing animals from entering shelters and by collaborating with other animal welfare agencies in our community. In addition our veterinary clinic provides high quality / low-to-moderate cost veterinary care for all dogs and cats in our community. We believe that all animals in our community deserve quality medical care including animals in financially challenged families. We are uniquely qualified to provide 360 degree services throughout the lifetime of an animal through adoption, education, veterinary services and pet retention programs. Spay / neuter humane society of manatee county is our community's only high volume spay & neuter clinic, more than 6000 surgeries were performed in 2016. Spay / neuter services are available to the public as well as community rescue groups. Grant funding plays an important role in our efforts to offer no cost / low cost surgeries for low income families. Close to two thousand (2000) of the surgeries performed in our clinic last year were offered free or were subsidized. Spaying and neutering animals is the humane solution to reduce the number of homeless animals and ending overcrowded shelters. Tnr humane society of manatee county through an alliance with manatee county animal services and gulf shore animal league (gsal) regularly spays and neuters feral / free roaming community cats. At the time of surgery all cats also receive vaccines for a healthier cat community as well as a healthier human community. After surgery the cats are transported back to the community where they were trapped by gsal. Through spaying and neutering and attrition the feral cat populations are controlled. Our community is a better place with a controlled animal population, quality care and ongoing public education. Adoptions humane society of manatee county is averaging close to one thousand (1000) adoptions a year and pet retention remains a priority. Our shelter adoption program called second chance adoptions, truly gives many animals a second chance. Many of the animals introduced into our shelter system are medically challenged or senior animals. Our staff works to provide the necessary care on an individualized basis for each animal in our facility. Our pet safety net program helps new adopters and other pet owners with a number of support programs. Our pet food pantry, animal behavioral trainer and low-to-moderate veterinary services are all programs offered to assist with pet retention. All animals adopted through our shelter are spayed or neutered, up to date on vaccines and micro-chipped.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENT 1:

The humane society of manatee county veterinary clinic provided services for more than ten thousand (10,000) cats and dogs in the last year. These services included spay / neuter surgeries, vaccines, micro-chips, heartworm prevention and treatment and wellness exams. Our medical team is led by our medical director, julie hollified dvm and includes a support staff of ten (10) including veterinary technicians, assistant veterinary technicians and client services staff.

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENT 2:

Our second chance adoption program accepts owner surrenders, stray animals and also transfers in animals from the manatee county animal services shelter. We are able to provide high quality medical care when needed as well as providing daily care for the animals entering our shelter system. Our staff veterinarians provide care and monitoring of all animals in our shelter with weekly medical rounds and the shelter has a certified veterinary technician on staff. Staff and volunteers are trained frequently and work together to train and socialize the dogs to better prepare them for adoption. A dog trainer is at our shelter once a month to work with adopters who may be experiencing behavioral issues with their new canine family member.

FORM 990, PART XII, LINE 2C:

There was no change to the audit oversight or selection process during the year.

Financial Statement Notes

PART X, LINE 2:

The organization is generally exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. There was no income tax liability for the year ended september 30, 2016 management has evaluated the effect of an accounting standard relating to accounting for uncertainty in income taxes. Management has determined that the organization had no uncertain income tax positions that could have a significant effect on the financial statements for the year ended september 30, 2016. The organization's federal income tax returns are subject to examination by the internal revenue service, generally for three years after the federal income tax returns were filed.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Retail merchandise cost of goods sold 180,217.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Retail merchandise cost of goods sold 180,217.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02354451
IRS990/GrossSalesOfInventoryAmt0274310
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0789
IRS990/InsuranceGrp/ManagementAndGeneralAmt02544
IRS990/InsuranceGrp/ProgramServicesAmt025388
IRS990/InsuranceGrp/TotalAmt028721
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015412
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011532
IRS990/InvestmentIncomeGrp/ExclusionAmt024094
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024094
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0572400
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0618611
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0450975
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01795541
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01804933
IRS990/LandBldgEquipCostOrOtherBssAmt02255908
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE HUMANE SOCIETY OF MANATEE COUNTY IS COMMITTED TO LEADING MANATEE COUNTY IN FOSTERING COMPASSION AND RESPECT FOR ANIMALS THROUGH CARE, EDUCATION AND COLLABORATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04235804
IRS990/NetAssetsOrFundBalancesEOYAmt04438659
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23950
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23950
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt094093
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt094093
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt039712
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02153
IRS990/OccupancyGrp/ManagementAndGeneralAmt03883
IRS990/OccupancyGrp/ProgramServicesAmt064267
IRS990/OccupancyGrp/TotalAmt070303
IRS990/OfficeExpensesGrp/FundraisingAmt07982
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt010932
IRS990/OfficeExpensesGrp/ProgramServicesAmt071673
IRS990/OfficeExpensesGrp/TotalAmt090587
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0188988
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PUBLIC CLINIC
IRS990/OtherExpensesGrp/Desc1SECOND CHANCE EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt03296
IRS990/OtherExpensesGrp/FundraisingAmt127801
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07057
IRS990/OtherExpensesGrp/ProgramServicesAmt0334797
IRS990/OtherExpensesGrp/ProgramServicesAmt1145316
IRS990/OtherExpensesGrp/ProgramServicesAmt229958
IRS990/OtherExpensesGrp/TotalAmt0334797
IRS990/OtherExpensesGrp/TotalAmt1145316
IRS990/OtherExpensesGrp/TotalAmt240311
IRS990/OtherExpensesGrp/TotalAmt327801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01644
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01644
IRS990/OtherRevenueTotalAmt01644
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112306
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt066688
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0783547
IRS990/OtherSalariesAndWagesGrp/TotalAmt0962541
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt058837
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-1000
IRS990/PrincipalOfficerNm0MARSHA FORREST
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL CLINIC
IRS990/ProgramServiceRevenueGrp/Desc1ADOPTIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0726435
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt183482
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0726435
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt183482
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE O.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0457530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt083482
IRS990/ProgSrvcAccomActy3Grp/Desc0OTHER PROGRAMS
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01644
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0927725
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07651
IRS990/PYOtherExpensesAmt0645145
IRS990/PYOtherRevenueAmt027680
IRS990/PYProgramServiceRevenueAmt0576371
IRS990/PYRevenuesLessExpensesAmt010698
IRS990/PYSalariesCompEmpBnftPaidAmt0883584
IRS990/PYTotalExpensesAmt01528729
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01539427
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0163143
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0820528
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01737821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01931344
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01236658
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0927725
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0737790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02493020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01920106
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt07315299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt024094
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07651
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01153
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040401
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03600511
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.68140
IRS990ScheduleA/PublicSupportPY170Pct00.66700
IRS990ScheduleA/PublicSupportTotal170Amt05012408
IRS990ScheduleA/SubstantialContributorsTotAmt02302891
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01236658
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0927725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0737790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02493020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01920106
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt07315299
IRS990ScheduleA/TotalSupportAmt07355700
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01356246
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156972
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01513218
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt082142
IRS990ScheduleD/DonatedServicesUseFcltsAmt082142
IRS990ScheduleD/EquipmentGrp/BookValueAmt0195295
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0167413
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0362708
IRS990ScheduleD/ExpensesNotReportedAmt0262359
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01979313
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt085359
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt085359
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0163628
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0112495
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0276123
IRS990ScheduleD/NetUnrealizedGainsInvstAmt039712
IRS990ScheduleD/OtherExpensesIncludedAmt0180217
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04405
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014095
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherRevenueAmt0180217
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0618611
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENT IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0302071
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02142456
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THERE WAS NO INCOME TAX LIABILITY FOR THE YEAR ENDED SEPTEMBER 30, 2016 MANAGEMENT HAS EVALUATED THE EFFECT OF AN ACCOUNTING STANDARD RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS DETERMINED THAT THE ORGANIZATION HAD NO UNCERTAIN INCOME TAX POSITIONS THAT COULD HAVE A SIGNIFICANT EFFECT ON THE FINANCIAL STATEMENTS FOR THE YEAR ENDED SEPTEMBER 30, 2016. THE ORGANIZATION'S FEDERAL INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THE FEDERAL INCOME TAX RETURNS WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETAIL MERCHANDISE COST OF GOODS SOLD 180,217.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RETAIL MERCHANDISE COST OF GOODS SOLD 180,217.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01804933
IRS990ScheduleD/TotalBookValueSecuritiesAmt0618611
IRS990ScheduleD/TotalExpensesPerForm990Amt01979313
IRS990ScheduleD/TotalRevenuePerForm990Amt02142456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02444527
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02241672
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt080038
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt026749
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038175
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt015114

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