What the amendment changed
Compared with the return it replaced , filed 6 August 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Listed under a different title
- GREGORY CASTLE: BOARD MEMBER / CEO EMERITUS then CO-FOUNDER/INTERNAL CONSULTANT
Totals
- Total revenue
- $173,491,983
- Total expenses
- $148,139,598
- Contributions and grants received
- $168,997,308
- Grants paid
- $13,647,737
- Program services expenses (Part IX)
- $108,239,125
- Management and general expenses
- $13,208,794
- Fundraising expenses
- $26,691,679
- Program service expenses (Part III)
- $108,239,125
Program services were 73.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ABIGAIL JONES
BOARD VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
LYNN FLANDERS
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
MICARL HILL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
OKE MUELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
LONA WILLIAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DENISE CLARK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOSEPH ANGELO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GREGORY CASTLE
CO-FOUNDER/INTERNAL CONSULTANT
- Total calculated
- $229,164
- From this org
- $220,092
- From related orgs
- $0
- Other
- $9,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $220,092
- Bonus
- $0
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $2,072
- Filer's total
- $229,164
-
ALFRED BATTISTA
BOARD CHAIR INTERNAL CONSULTANT
- Total calculated
- $197,059
- From this org
- $187,987
- From related orgs
- $0
- Other
- $9,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $186,487
- Bonus
- $1,500
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $2,072
- Filer's total
- $197,059
-
BERNADETTE MEJIA
DIRECTOR OF PRINCIPAL GIFTS
- Total calculated
- $181,939
- From this org
- $172,867
- From related orgs
- $0
- Other
- $9,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,867
- Bonus
- $20,000
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $2,072
- Filer's total
- $181,939
-
CYRUS MEJIA
INTERNAL CONSULTANT
- Total calculated
- $88,888
- From this org
- $88,888
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
STEPHEN HOWELL
CFO AND COO
- Total calculated
- $435,210
- From this org
- $421,962
- From related orgs
- $0
- Other
- $13,248
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $412,462
- Bonus
- $9,500
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $6,248
- Filer's total
- $435,210
-
SUSAN CITRO
CHIEF EXPERIENCE OFFICER
- Total calculated
- $299,637
- From this org
- $281,501
- From related orgs
- $0
- Other
- $18,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $272,401
- Bonus
- $9,100
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $11,136
- Filer's total
- $299,637
-
JULIANNE CASTLE
CHIEF EXECUTIVE OFFICER
- Total calculated
- $536,777
- From this org
- $527,705
- From related orgs
- $0
- Other
- $9,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $467,705
- Bonus
- $60,000
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $2,072
- Filer's total
- $536,777
-
VALERIE DORIAN
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $270,900
- From this org
- $258,804
- From related orgs
- $0
- Other
- $12,096
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $231,804
- Bonus
- $27,000
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $5,096
- Filer's total
- $270,900
-
GRETA PALMER
CHIEF BRAND & COMMUNICATIONS
- Total calculated
- $219,985
- From this org
- $210,913
- From related orgs
- $0
- Other
- $9,072
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,413
- Bonus
- $7,500
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $2,072
- Filer's total
- $219,985
-
JUDAH BATTISTA
CHIEF SANCTUARY OFFICER
- Total calculated
- $228,485
- From this org
- $218,349
- From related orgs
- $0
- Other
- $10,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $213,349
- Bonus
- $5,000
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $3,136
- Filer's total
- $228,485
-
HOLLY SIZEMORE
CHIEF MISSIONS OFFICER
- Total calculated
- $232,090
- From this org
- $222,946
- From related orgs
- $0
- Other
- $9,144
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $215,946
- Bonus
- $7,000
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $2,144
- Filer's total
- $232,090
-
MARC PERALTA
CHIEF PROGRAM OFFICER
- Total calculated
- $221,835
- From this org
- $210,699
- From related orgs
- $0
- Other
- $11,136
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,579
- Bonus
- $7,120
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $4,136
- Filer's total
- $221,835
-
AMY STARNES
CHIEF INNOVATION OFFICER
- Total calculated
- $204,643
- From this org
- $193,363
- From related orgs
- $0
- Other
- $11,280
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $182,363
- Bonus
- $11,000
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $4,280
- Filer's total
- $204,643
-
ELISE TRAUB
CHIEF EXTERNAL AFFAIRS OFFICER & CHIEF OF STAFF
- Total calculated
- $223,709
- From this org
- $215,061
- From related orgs
- $0
- Other
- $8,648
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $203,061
- Bonus
- $12,000
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $1,648
- Filer's total
- $223,709
-
KAREN GALLARDO
SR. DIRECTOR - MAJOR & PLANNED GIVING
- Total calculated
- $269,156
- From this org
- $260,012
- From related orgs
- $0
- Other
- $9,144
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $228,457
- Bonus
- $31,555
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $2,144
- Filer's total
- $269,156
-
REBECCA HUSS
GENERAL COUNSEL
- Total calculated
- $210,589
- From this org
- $201,538
- From related orgs
- $0
- Other
- $9,051
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $196,538
- Bonus
- $5,000
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $2,051
- Filer's total
- $210,589
-
ERIKA ARNOLD
DIRECTOR - PROCESS EXCELLENCE
- Total calculated
- $194,785
- From this org
- $187,585
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $185,085
- Bonus
- $2,500
- Other
- $0
- Deferred
- $7,000
- Nontaxable benefits
- $200
- Filer's total
- $194,785
-
JOSE OCANO
SR. DIRECTOR - TALENT & CULTURE
- Total calculated
- $183,261
- From this org
- $178,995
- From related orgs
- $0
- Other
- $4,266
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $178,995
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,266
- Filer's total
- $183,261
-
TARA TIMPSON
STAFF VETERINARIAN
- Total calculated
- $182,000
- From this org
- $182,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $148,527
- Bonus
- $1,000
- Other
- $32,473
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $182,000
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO AFTER CONSIDERING DATA FROM DIFFERENT SOURCES, INCLUDING COMPENSATION AMOUNTS OF COMPARABLE POSITIONS AT COMPARABLE ORGANIZATIONS.
- PART I, LINE 4A
- TARA TIMPSON $32,473
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$1,115,544
PROGRAM SERVICE SUPPORT
-
$611,347
PROGRAM SERVICE SUPPORT
-
$544,700
PROGRAM SERVICE SUPPORT
-
$440,000
PROGRAM SERVICE SUPPORT
-
$366,039
PROGRAM SERVICE SUPPORT
-
$328,800
PROGRAM SERVICE SUPPORT
-
HORRY COUNTY ANIMAL CARE CENTER
$180,950
PROGRAM SERVICE SUPPORT
-
$175,700
PROGRAM SERVICE SUPPORT
-
$173,550
PROGRAM SERVICE SUPPORT
-
RANDOLPH COUNTY ANIMAL SERVICES
$171,000
PROGRAM SERVICE SUPPORT
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 13 December 2024
- IRS schema version
- 2022v5.0
- Source object
- 202443489349301014
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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