HUMANE SOCIETY OF WARREN COUNTY INC

Address
PO BOX 1435
FRONT ROYAL, VA 22630
Contact
Phone: +1 (540) 635-4734
Nonprofit
NTEE: D20 - Animal Protection and Welfare
EIN: 54-6044296

Mission

THE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.
 20162015201420132012
Basic features of the organization
Year of formation1947
Metropolitan statistical area8872
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$42,684.00$42,918.00$44,259.00$42,794.00$41,515.00
Sum of reportable (W2/1099) compensation$42,684.00$42,918.00$44,259.00$42,794.00$41,515.00
Number of employees303012620
Number of people compensated >$100k00000
Number of volunteers23625015015080
Number of highly compensated contractors0000 
Personnel
Aders, Ellen
TitleDIRECTORSECRETARYDIRECTORDirector 
Name of key/compensated personELLEN ADERSELLEN ADERSELLEN ADERSELLEN ADERS 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Current officer True   
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
Brown, Kristie
TitleDIRECTORDIRECTOR   
Name of key/compensated personKRISTIE SOURS BROWNKRISTIE SOURS BROWN   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Condon, Jennifer
TitleSECRETARYDIRECTOR   
Name of key/compensated personJENNIFER CONDONJENNIFER CONDON   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Coolidge, Joan
TitleDIRECTORDIRECTOR   
Name of key/compensated personJOAN COOLIDGEJOAN COOLIDGE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Craig, Caroline
TitleDIRECTOR    
Name of key/compensated personCAROLINE CRAIG    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Darr, Tammy
TitlePRESIDENTTREASURERTREASURERTreasurerTREASURER
Name of key/compensated personTAMMY DARRTAMMY DARRTAMMY DARRTAMMY DARRTAMMY DARR
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.00 
Denney, Lavenda
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTORExecutive Dir.EXECUTIVE DIRECTOR
Name of key/compensated personLAVENDA DENNEYLAVENDA DENNEYLAVENDA DENNEYLAVENDA DENNEYLAVENDA DENNEY
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org40.0040.0040.0040.0040.00
Reportable compensation from org$42,684.00$42,918.00$44,259.00$42,794.00$41,515.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.00 
Eastham, Denise
Title    PRESIDENT
Name of key/compensated person    DENISE EASTHAM
Position of compensated person
Current individual trustee or director    True
Current officer    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Glenn, Ben
Title    DIRECTOR
Name of key/compensated person    BEN GLENN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Heiler, Margie
Title  DIRECTORDirector 
Name of key/compensated person  MARGIE HEILERMARGIE HEILER 
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs   0.00 
Heyden, Peggy
Title    DIRECTOR
Name of key/compensated person    PEGGY HEYDEN
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Inderbitzen, Anton
Title  DIRECTORDirectorDIRECTOR
Name of key/compensated person  ANTON INDERBITZENANTON INDERBITZENANTON INDERBITZEN
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs   0.00 
Kosiorek, Michelle
TitleTREASURERDIRECTOR   
Name of key/compensated personMICHELLE KOSIOREKMICHELLE KOSIOREK   
Position of compensated person
Current individual trustee or directorTrueTrue   
Current officerTrue    
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
McKinnon, Virginia
TitleVICE-PRESIDENTVICE-PRESIDENTVICE-PRESIDENTVice PresidentVICE PRESIDENT
Name of key/compensated personVIRGINIA MCKINNONVIRGINIA MCKINNONVIRGINIA MCKINNONVIRGINIA MCKINNONVIRGINIA MCKINNON
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.00 
Meade, Katrina
TitleDIRECTORDIRECTOR   
Name of key/compensated personKATRINA MEADEKATRINA MEADE   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Robinson, Wanda
Title  SECRETARYSecretary 
Name of key/compensated person  WANDA ROBINSONWANDA ROBINSON 
Position of compensated person
Current individual trustee or director  TrueTrue 
Current officer  TrueTrue 
Average hours per week working for org  2.002.00 
Reportable compensation from org  $0.00$0.00 
Other comp, non-reportable, from org and related orgs  $0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00 
Average hours per week working for related orgs   0.00 
Steane, Marta
TitleDIRECTORDIRECTORDIRECTORDirector 
Name of key/compensated personMARTA STEANEMARTA STEANEMARTA STEANEMARTA STEANE 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.002.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs   0.00 
Thurman, Amy
TitleDIRECTORPRESIDENTPRESIDENTPresidentSECRETARY
Name of key/compensated personAMY THURMANAMY THURMANAMY THURMANAMY THURMANAMY THURMAN
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officer TrueTrue True
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs   0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.CARE OF UNWANTED OR ABANDONED ANIMALS.CARE OF UNWANTED OR ABANDONED ANIMALS.CARE OF UNWANTED OR ABANDONED ANIMALSCARE OF UNWANTED OR ABANDONED ANIMALS
Program service expenses, total$583,123.00$559,982.00$448,366.00$452,261.00$446,616.00
Programs, including revenue & expenses
EVERY PET THAT COMES INTO THE HUMANE SOCIETY OF WARREN COUNTY RECEIVES A BASIC MEDICAL AND BEHAVIORAL EVALUATION. EACH PET IS PROVIDED WITH AGE APPROPRIATE VACCINATIONS AND FLEA/TICK TREATMENTS. SHELTER PETS WHO PRESENT WITH BASIC ILLNESSES SUCH AS UPPER RESPIRATORY INFECTIONS OR SKIN INFECTIONS ARE PROVIDED THE MEDICATION THEY NEED TO HEAL. THERE ARE SOME PETS WHO NEED ADVANCED MEDICAL PROCEDURES SUCH AS DIAGNOSTIC TESTING AND SURGERIES. IN 2016, HSWC WAS ABLE TO SAVE OVER 95% OF THE ANIMALS THAT CAME INTO THE SHELTER. THIS IS AN UNPRECEDENTED LIFESAVING ACCOMPLISHMENT FOR OUR RURAL SHELTER. ANIMALS ONCE THOUGHT DISPOSABLE WERE PROVIDED THE MEDICAL AND BEHAVIORAL HELP THEY NEEDED AND HAVE BEEN GIVEN AN OPPORTUNITY FOR A SECOND CHANCE. IT IS OUR PLEASURE TO NOW WORK IN AN ANIMAL SHELTER WHERE ALL ADOPTABLE PETS ARE GIVEN A SECOND CHANCE.
Program expenses$17,373.00    
Program revenue$3,604.00    
Program descriptionEVERY PET THAT COMES INTO THE HUMANE SOCIETY OF WARREN COUNTY RECEIVES A BASIC MEDICAL AND BEHAVIORAL EVALUATION. EACH PET IS PROVIDED WITH AGE APPROPRIATE VACCINATIONS AND FLEA/TICK TREATMENTS. SHELTER PETS WHO PRESENT WITH BASIC ILLNESSES SUCH AS UPPER RESPIRATORY INFECTIONS OR SKIN INFECTIONS ARE PROVIDED THE MEDICATION THEY NEED TO HEAL. THERE ARE SOME PETS WHO NEED ADVANCED MEDICAL PROCEDURES SUCH AS DIAGNOSTIC TESTING AND SURGERIES. IN 2016, HSWC WAS ABLE TO SAVE OVER 95% OF THE ANIMALS THAT CAME INTO THE SHELTER. THIS IS AN UNPRECEDENTED LIFESAVING ACCOMPLISHMENT FOR OUR RURAL SHELTER. ANIMALS ONCE THOUGHT DISPOSABLE WERE PROVIDED THE MEDICAL AND BEHAVIORAL HELP THEY NEEDED AND HAVE BEEN GIVEN AN OPPORTUNITY FOR A SECOND CHANCE. IT IS OUR PLEASURE TO NOW WORK IN AN ANIMAL SHELTER WHERE ALL ADOPTABLE PETS ARE GIVEN A SECOND CHANCE.    
HAND IN PAW HELPING PEOPLE AND PETS IN CRISIS IS A UNIQUE PROGRAM AVAILABLE TO THE RESIDENTS OF WARREN COUNTY, VA. BY FOCUSING ON PREVENTION OF PET HOMELESSNESS, WE AIM TO KEEP PETS OUT OF THE OVERCROWDED SHELTER SYSTEM AND WITH OWNERS WHO LOVE THEM. AS FUNDS ALLOW, HAND IN PAW IS ABLE TO PROVIDE RESIDENTS WITH FINANCIAL ASSISTANCE FOR PET RELATED NEEDS SUCH AS SPAY/NEUTER, EMERGENCY VETERINARY CARE, TEMPORARY BOARDING, AND BEHAVIORAL TRAINING. IN ADDITION, PET FOOD AND SUPPLIES ARE PROVIDED TO PET OWNERS IN NEED THROUGH THE HSWC'S PET FOOD PANTRY.
Program expenses$9,374.00    
Program descriptionHAND IN PAW HELPING PEOPLE AND PETS IN CRISIS IS A UNIQUE PROGRAM AVAILABLE TO THE RESIDENTS OF WARREN COUNTY, VA. BY FOCUSING ON PREVENTION OF PET HOMELESSNESS, WE AIM TO KEEP PETS OUT OF THE OVERCROWDED SHELTER SYSTEM AND WITH OWNERS WHO LOVE THEM. AS FUNDS ALLOW, HAND IN PAW IS ABLE TO PROVIDE RESIDENTS WITH FINANCIAL ASSISTANCE FOR PET RELATED NEEDS SUCH AS SPAY/NEUTER, EMERGENCY VETERINARY CARE, TEMPORARY BOARDING, AND BEHAVIORAL TRAINING. IN ADDITION, PET FOOD AND SUPPLIES ARE PROVIDED TO PET OWNERS IN NEED THROUGH THE HSWC'S PET FOOD PANTRY.    
RESPONSIBLE FOR PROVIDING AND ADMINISTERING LOW COST SPAY/NEUTERING SERVICES FOR WARREN COUNTY PET OWNERS.
Program expenses $559,982.00$448,366.00$452,261.00$446,616.00
Program revenue $81,867.00$123,586.00$85,905.00$102,647.00
Program description RESPONSIBLE FOR PROVIDING AND ADMINISTERING LOW COST SPAY/NEUTERING SERVICES FOR WARREN COUNTY PET OWNERS.RESPONSIBLE FOR PROVIDING AND ADMINISTERING LOW COST SPAY/NEUTERING SERVICES FOR WARREN COUNTY PET OWNERS.RESPONSIBLE FOR PROVIDING AND ADMINISTERING LOW COST SPAY/NEUTERING SERVICES FOR WARREN COUNTY PET OWNERS.RESPONSIBLE FOR PROVIDING AND ADMINISTERING LOW COST SPAY/NEUTERING SERVICES FOR WARREN COUNTY PET OWNERS.
THE HUMANE SOCIETY OF WARREN COUNTY BELIEVES THAT SPAY/NEUTER SURGERIES ARE VITAL TO CONTROL THE OVERPOPULATION OF CATS AND DOGS AND REDUCE THE RATE OF EUTHANASIA FOR ANIMAL SHELTERS. HSWC SUPPORTS SPAY/NEUTER IN THREE WAYS: A. ALTERNATE FUND 1. HSWC PROVIDES SPAY/NEUTER SERVICES TO BOTH SURRENDERED AND STRAY ANIMALS THAT COME INTO THE SHELTER. SHELTER PETS SPAY/NEUTER SURGERIES ARE SPONSORED BY HSWC VOLUNTEERS AND DONORS. ANNUALLY THOSE SPONSORSHIPS ALLOW HSWC TO ENSURE APPROXIMATELY 250 ADOPTABLE ANIMALS ARE ALTERED PRIOR TO ADOPTION. B. TRAP NEUTER RETURN (TNR) 1. CONTROLLING FERAL/COMMUNITY CATS COMPASSIONATELY CAN BE ACCOMPLISHED WITH A TRAP NEUTER RETURN PROGRAM (TNR). TNR STABILIZES FERAL/COMMUNITY CAT COLONIES AND IMPROVES THEIR LIVES. THE BEHAVIORS ASSOCIATED WITH MATING (HOWLING/SPRAYING/FIGHTING) WILL LESSEN OR STOP ALL TOGETHER. STUDIES SHOW THAT THE MOST EFFECTIVE WAY TO DEAL WITH A FERAL CAT COLONY IS TO TNR. SIMPLY TRAPPING CATS TO ERADICATE/EUTHANIZE IS NOT THE ANSWER- IT IS ONLY A MATTER OF TIME BEFORE NEW CATS WILL MOVE IN. HSWC ASSISTS CAT COLONY CARETAKERS WITH TRAP NEUTER RETURN SERVICES AND APPROPRIATE COLONY MANAGEMENT. HSWC IS ABLE TO SAVE THE LIVES OF APPROXIMATELY 200 COMMUNITY CATS EACH YEAR AND STOP PROLIFERATION DUE TO TNR. C. OWNED PETS LOW COST SPAY NEUTER 1. THE HUMANE SOCIETY OF WARREN COUNTY PARTNERS WITH ANICIRA VETERINARY CENTER IN HARRISONBURG, VIRGINIA, TO OFFER A LOW COST SPAY/NEUTER OPTION TO RESIDENTS WHO COULD NOT OTHERWISE AFFORD TO HAVE THEIR PETS ALTERED. THROUGH THIS PARTNERSHIP APPROXIMATELY 800 OWNED PETS IN WARREN COUNTY RECEIVE SPAY/NEUTER SURGERIES.
Program expenses$72,521.00    
Program revenue$43,574.00    
Program descriptionTHE HUMANE SOCIETY OF WARREN COUNTY BELIEVES THAT SPAY/NEUTER SURGERIES ARE VITAL TO CONTROL THE OVERPOPULATION OF CATS AND DOGS AND REDUCE THE RATE OF EUTHANASIA FOR ANIMAL SHELTERS. HSWC SUPPORTS SPAY/NEUTER IN THREE WAYS: A. ALTERNATE FUND 1. HSWC PROVIDES SPAY/NEUTER SERVICES TO BOTH SURRENDERED AND STRAY ANIMALS THAT COME INTO THE SHELTER. SHELTER PETS SPAY/NEUTER SURGERIES ARE SPONSORED BY HSWC VOLUNTEERS AND DONORS. ANNUALLY THOSE SPONSORSHIPS ALLOW HSWC TO ENSURE APPROXIMATELY 250 ADOPTABLE ANIMALS ARE ALTERED PRIOR TO ADOPTION. B. TRAP NEUTER RETURN (TNR) 1. CONTROLLING FERAL/COMMUNITY CATS COMPASSIONATELY CAN BE ACCOMPLISHED WITH A TRAP NEUTER RETURN PROGRAM (TNR). TNR STABILIZES FERAL/COMMUNITY CAT COLONIES AND IMPROVES THEIR LIVES. THE BEHAVIORS ASSOCIATED WITH MATING (HOWLING/SPRAYING/FIGHTING) WILL LESSEN OR STOP ALL TOGETHER. STUDIES SHOW THAT THE MOST EFFECTIVE WAY TO DEAL WITH A FERAL CAT COLONY IS TO TNR. SIMPLY TRAPPING CATS TO ERADICATE/EUTHANIZE IS NOT THE ANSWER- IT IS ONLY A MATTER OF TIME BEFORE NEW CATS WILL MOVE IN. HSWC ASSISTS CAT COLONY CARETAKERS WITH TRAP NEUTER RETURN SERVICES AND APPROPRIATE COLONY MANAGEMENT. HSWC IS ABLE TO SAVE THE LIVES OF APPROXIMATELY 200 COMMUNITY CATS EACH YEAR AND STOP PROLIFERATION DUE TO TNR. C. OWNED PETS LOW COST SPAY NEUTER 1. THE HUMANE SOCIETY OF WARREN COUNTY PARTNERS WITH ANICIRA VETERINARY CENTER IN HARRISONBURG, VIRGINIA, TO OFFER A LOW COST SPAY/NEUTER OPTION TO RESIDENTS WHO COULD NOT OTHERWISE AFFORD TO HAVE THEIR PETS ALTERED. THROUGH THIS PARTNERSHIP APPROXIMATELY 800 OWNED PETS IN WARREN COUNTY RECEIVE SPAY/NEUTER SURGERIES.    
Financial data
Revenue
Total revenue$666,360.00$622,702.00$536,769.00$515,991.00$489,545.00
Revenue from contributions (total)$511,072.00$471,084.00$356,588.00$368,669.00$350,142.00
Revenue from noncash contributions$27,435.00$21,687.00$25,384.00 $15,330.00
Investment income, current yr$3,772.00$3,726.00$3,664.00$834.00$5,405.00
Total revenue from grants, etc., current yr$511,072.00$471,084.00$356,588.00$368,669.00$350,142.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$72,154.00$66,025.00$54,706.00$60,583.00$31,351.00
Net unrelated business taxable revenue$0.00$0.00$0.00 $0.00
Program service revenue (total)$79,362.00$81,867.00$121,811.00$85,905.00$102,647.00
Gross receipts$699,173.00$654,467.00$573,194.00$529,638.00$495,599.00
Sources of contributions
Contributions revenue from membership dues$6,812.00$7,025.00$6,575.00$6,739.00$6,440.00
Revenue from fundraising events$4,544.00$11,162.00$5,889.00  
Revenue from gov't grants$290,739.00$267,386.00$233,636.00$208,061.00$177,226.00
Revenue from all other contributions$208,977.00$185,511.00$110,488.00$153,869.00$166,476.00
Other types of revenue
Royalties (total)   $0.00 
Miscellaneous revenue (total)  $1,775.00$0.00 
Net revenue from gaming (total)   $0.00 
Income from dividends, interest, and similar investments$3,772.00$3,726.00$3,664.00$834.00$5,405.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$72,154.00$66,025.00$52,931.00$60,583.00$31,351.00
Net inventory sales (total)   $0.00 
Expense categories (totals)
Total functional expenses: sum of all$667,145.00$600,589.00$550,868.00$560,326.00$539,846.00
Total functional expenses: program service $583,123.00$559,982.00$448,366.00$452,261.00$446,616.00
Total functional expenses: management and general$75,782.00$35,176.00$98,275.00$102,746.00$89,245.00
Total functional expenses: fundraising$8,240.00$5,431.00$4,227.00$5,319.00$3,985.00
Fees for services
Lobbying fees (total)   $0.00 
Legal fees (total)   $0.00 
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)   $0.00 
Investment management fees (total)   $0.00 
Assets and liabilities
Total assets$293,242.00$290,265.00$270,731.00$235,604.00$279,938.00
Total assets, beginning of year$290,265.00$270,731.00$235,604.00$279,938.00$384,254.00
Total liabilities$0.00$0.00$0.00$1.00$0.00
Total liabilities, beginning of year$0.00$0.00$1.00 $0.00
Pledges & accounts receivable, net   $0.00 
Loans & receivables from key persons   $0.00 
Unrestricted net assets, end of yr$293,242.00$290,265.00$270,731.00$235,603.00$258,542.00
Temporarily restricted net assets    $21,396.00
Net assets$293,242.00$290,265.00$270,731.00$235,603.00$279,938.00
Net assets, beginning of year$290,265.00$270,731.00$235,603.00$279,938.00$384,254.00
Other liabilities   $1.00 
Intangible assets   $0.00 
Other assets   $0.00 
Investments: other securities   $0.00 
Investments: publicly traded securities$209,561.00$206,013.00$209,596.00$194,371.00$225,614.00
Cash: non-interest bearing$75,082.00$55,485.00$55,079.00$36,040.00$27,691.00
Cash: non-interest bearing, beginning of year$55,485.00$55,079.00$36,040.00$27,691.00$54,827.00
Investments -- program-related   $0.00 
Inventories for sale or use   $0.00 
Other financial variables
Revenue less expenses-$785.00$22,113.00-$14,099.00-$44,335.00-$50,301.00
Advertising (total)$1,063.00$47.00 $0.00 
Savings & temp cash investment$8,599.00$28,767.00$6,056.00$5,193.00$26,633.00
Accounts receivable, net   $0.00 
Prepaid expenses & deferred charges   $0.00 
Total net assets or fund balances$293,242.00$290,265.00$270,731.00$235,603.00$279,938.00
Depreciation, depletion, amortization   $0.00 
Payment to affiliates   $0.00 
Governance and accountability
Number of voting members1110887
Number of independent voting members1110887
Financial sheets audited    True
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-09-262016-12-192015-10-022014-12-052013-08-06
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201721329349301412201622239349301757201512269349301306201413179349301996201311359349305301
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