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Form 990 (2020) Page 10
<br /> Statement of Functional Expenses
<br /> Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).
<br /> Check if Schedule O contains a response or note to any line in this Part IX ❑
<br /> Do not include amounts reported on lines 6b, (A) (B) ( (D)
<br /> 7b,Sib,9b,and 10b of Part Vill. Total expenses Program service Managemm ent and Fundraising
<br /> expenses general expenses expenses
<br /> 1 Grants and other assistance to domestic organizations and
<br /> domestic governments. See Part IV, line 21 . .
<br /> 2 Grants and other assistance to domestic individuals. See
<br /> Part IV, line 22 . .
<br /> 3 Grants and other assistance to foreign organizations, foreign
<br /> governments, and foreign individuals. See Part IV, lines 15
<br /> and 16. . .
<br /> 4 Benefits paid to or for members
<br /> 5 Compensation of current officers, directors,trustees,and 53,417 45,404 5,342 2,671
<br /> key employees . .
<br /> 6 Compensation not included above,to disqualified persons(as
<br /> defined under section 4958(f)(1)) and persons described in
<br /> section 4958(c)(3)(B) . .
<br /> 7 Other salaries and wages . 382,934 325,494 38,293 19,147
<br /> 8 Pension plan accruals and contributions(include section 401
<br /> (k)and 403(b) employer contributions)
<br /> 9 Other employee benefits 16,796 14,276 1,680 840
<br /> 10 Payroll taxes 30,544 25,963 3,054 1,527
<br /> 11 Fees for services(non-employees):
<br /> a Management . .
<br /> b Legal . .
<br /> c Accounting .
<br /> d Lobbying
<br /> e Professional fundraising services. See Part IV, line 17
<br /> f Investment management fees . .
<br /> g Other(If line 11g amount exceeds 10%of line 25, column 47,984 38,744 7,949 1,291
<br /> (A) amount, list line 11g expenses on Schedule O)
<br /> 12 Advertising and promotion . 1,015 1,015
<br /> 13 Office expenses 10,393 9,148 1,245
<br /> 14 Information technology
<br /> 15 Royalties . .
<br /> 16 Occupancy 17,685 14,148 3,537
<br /> 17 Travel 2,740 2,740
<br /> 18 Payments of travel or entertainment expenses for any
<br /> federal,state, or local public officials .
<br /> 19 Conferences, conventions, and meetings
<br /> 20 Interest
<br /> 21 Payments to affiliates
<br /> 22 Depreciation, depletion,and amortization 350 350
<br /> 23 Insurance . 10,238 9,726 512
<br /> 24 Other expenses. Itemize expenses not covered above(List
<br /> miscellaneous expenses in line 24e. If line 24e amount
<br /> exceeds 10%of line 25, column (A) amount, list line 24e
<br /> expenses on Schedule 0.)
<br /> a BAD DEBT 6,495 6,495
<br /> b ANIMAL CARE EXPENSES 5,020 5,020
<br /> c EDUCATION AND CAMP SUPP 2,645 2,645
<br /> d DEVELOPMENT AND TRAININ 1,799 989 810
<br /> e All other expenses 480 144 336
<br /> 25 Total functional expenses.Add lines 1 through 24e 590,535 502,301 62,758 25,476
<br /> 26 Joint costs.Complete this line only if the organization
<br /> reported in column (B)joint costs from a combined
<br /> educational campaign and fundraising solicitation.
<br /> Check here► ❑ if following SOP 98-2 (ASC 958-720).
<br /> Form 990(2020)
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