BOWLING GREEN-WARREN COUNTY HUMANE SOCIETY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- BOWLING GREEN-WARREN COUNTY HUMANE SOCIETY (EIN 61-0653278)
- Tax period
- 2022-01-01 to 2022-06-30
- Filed
- 2024-01-23
- IRS object ID
- 202430239349300023
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-01-23T12:21:26-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 454572379 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENSLEY & THRONEBERRY CPAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 324 EAST 10TH AVENUE | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 421012110 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 610653278 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOWLING GREEN WARREN COUNTY HUMANE | BusinessNameLine1Txt |
| Business Name Line2 | SOCIETY | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BOWL | BusinessNameControlTxt |
| Phone | 2708428572 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1456 | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 421021456 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORRI C HARE | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 3093719173 | PhoneNum |
| Signature | 2024-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORRI | PersonFirstNm |
| Person Last | HARE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN THRONEBERRY | PreparerPersonNm |
| PTIN | P01041673 | PTIN |
| Phone | 2709042545 | PhoneNum |
| Preparation | 2024-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Condition | CHANGE IN ACCOUNTING PERIOD | SpecialConditionDesc |
| Principal Officer | LORRI C HARE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2192 OLD ZION CHURCH RD | AddressLine1Txt |
| City | WOODBURN | CityNm |
| State Abbreviation | KY | StateAbbreviationCd |
| ZIP | 42170 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,711,109 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BGSHELTERPETS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | KY | LegalDomicileStateCd |
| Activity Or Mission | WE IMPROVE THE LIVES OF ANIMALS AND PEOPLE THROUGH ADVOCACY, EDUCATION AND SUPPORT. WE ENVISION A BETTER WORLD FOR ALL ANIMALS. OUR CORE VALUES ARE COMPASSION, CARE AND RESPECT FOR ANIMALS AND PEOPLE. WE PROMOTE THE HUMAN- ANIMAL BOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,032,602 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,194,104 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,380,585 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $655,658 | CYProgramServiceRevenueAmt |
| PY Investment Income | $484 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,522 | CYInvestmentIncomeAmt |
| PY Other Revenue | $927,247 | PYOtherRevenueAmt |
| CY Other Revenue | $744,026 | CYOtherRevenueAmt |
| PY Total Revenue | $3,340,918 | PYTotalRevenueAmt |
| CY Total Revenue | $2,595,310 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,490,553 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $793,886 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $4,243 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,376,961 | PYOtherExpensesAmt |
| CY Other Expenses | $832,885 | CYOtherExpensesAmt |
| PY Total Expenses | $2,867,514 | PYTotalExpensesAmt |
| CY Total Expenses | $1,626,771 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $473,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $968,539 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,227,715 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,985,789 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $335,616 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $123,544 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,892,099 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,862,245 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE IMPROVE THE LIVES OF ANIMALS AND PEOPLE THROUGH ADVOCACY, EDUCATION AND SUPPORT. WE ENVISION A BETTER WORLD FOR ALL ANIMALS. OUR CORE VALUES ARE COMPASSION, CARE AND RESPECT FOR ANIMALS AND PEOPLE. WE PROMOTE THE HUMAN- ANIMAL BOND. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $918,303 | ExpenseAmt |
| Revenue | $295,034 | RevenueAmt |
| Desc | THE CLINIC OFFERS VET CLINIC SERVICES INCLUDING SPAY AND NEUTERING, VACCINES, AND MICROCHIPPING TO HELP ASSIST ANIMALS AND PEOPLE THROUGHOUT SOUTH CENTRAL KENTUCKY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $46,938 | ExpenseAmt |
| Revenue | $84,974 | RevenueAmt |
| Desc | THE SHELTER IS VERY RESCUE FRIENDLY AND RELIES ON RESCUE ORGANIZATIONS THROUGHOUT THE COUNTRY TO HELP KEEP THE LIVE RELEASE RATES AS HIGH AS THEY CAN BE. TRANSPORTS OCCUR TWICE A MONTH. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $528,770 | ExpenseAmt |
| Revenue | $275,650 | RevenueAmt |
| Desc | THE ADOPTION CENTER IS DEDICATED TO PLACING EVERY ANIMAL INTO A LOVING HOME AND PROMOTING RESPONSIBLE PET OWNERSHIP. RETAIL SERVICES ARE ALSO OFFERED INCLUDING DRUGS, FOOD, CLOTHING, ETC. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,494,011 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN COOK | PersonNm |
| Phone | 3092719173 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 440 EDWARDS AVE | AddressLine1Txt |
| City | GALESBURG | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BENITA BARTLEY | ||||||
| PRESIDENT | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM COOPER | ||||||
| VICE PRESIDE | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SARAH DUFFER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIXIE FALK | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORRI C HARE | ||||||
| DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| ED KRUTULSKY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY THERESA KRUTULSKY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ELIZABETH OAKLEY | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEAN SECREST | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE SMITH | ||||||
| SECRETARY | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISSY TAYLOR | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JENIFER WATKINS | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $351 | MembershipDuesAmt |
| Government Grants | $107,583 | GovernmentGrantsAmt |
| All Other Contributions | $1,086,170 | AllOtherContributionsAmt |
| Total Contributions | $1,194,104 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| RETAIL SERVICES | $265,212 | $265,212 |
| SERVICES INCOME | $159,902 | $159,902 |
| ANIMAL RESCUES | $84,974 | $84,974 |
| VET CLINIC | $67,001 | $67,001 |
| PAL CLINIC | $65,424 | $65,424 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,145 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,145 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $655,658 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,522 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $859,825 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $115,799 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,026 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,595,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $657,180 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $676,897 | TotalAmt |
| Program Services | $635,839 | ProgramServicesAmt |
| Management And General | $41,058 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,989 | TotalAmt |
| Program Services | $109,893 | ProgramServicesAmt |
| Management And General | $7,096 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Management And General | $570 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,000 | TotalAmt |
| Management And General | $7,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,000 | TotalAmt |
| Program Services | $24,110 | ProgramServicesAmt |
| Management And General | $21,890 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $940 | TotalAmt |
| Management And General | $470 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828 | TotalAmt |
| Management And General | $621 | ManagementAndGeneralAmt |
| Fundraising | $207 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,023 | TotalAmt |
| Management And General | $3,023 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975 | TotalAmt |
| Management And General | $975 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,313 | TotalAmt |
| Program Services | $64,181 | ProgramServicesAmt |
| Management And General | $3,566 | ManagementAndGeneralAmt |
| Fundraising | $3,566 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,472 | TotalAmt |
| Program Services | $6,354 | ProgramServicesAmt |
| Management And General | $2,118 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| CLINIC EXPENSE | $359,496 | $359,496 | |
| RETAIL SUPPLIES | $203,947 | $203,947 | |
| SUPPLIES | $51,465 | $38,599 | $12,866 |
| TELEPHONE & UTILITIES | $29,496 | $22,122 | $7,374 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,360 | TotalAmt |
| Program Services | $29,470 | ProgramServicesAmt |
| Management And General | $19,890 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,771 | TotalAmt |
| Program Services | $1,494,011 | ProgramServicesAmt |
| Management And General | $128,517 | ManagementAndGeneralAmt |
| Fundraising | $4,243 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $709,143 | BOYAmt |
| EOY | $1,483,416 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,830 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,245,759 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $756,216 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,518,572 | BOYAmt |
| EOY | $1,489,543 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227,715 | BOYAmt |
| EOY | $2,985,789 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,038 | BOYAmt |
| EOY | $76,233 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $231,372 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,206 | BOYAmt |
| EOY | $47,311 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $335,616 | BOYAmt |
| EOY | $123,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,099 | BOYAmt |
| EOY | $2,862,245 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,892,099 | BOYAmt |
| EOY | $2,862,245 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,227,715 | BOYAmt |
| EOY | $2,985,789 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $968,539 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $1,607 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $724,616 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,042,091 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $984,176 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,032,602 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,194,104 | CurrentTaxYearAmt |
| Total | $4,977,589 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $733,509 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $712,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $317,503 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,389,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,517,005 | CurrentTaxYearAmt |
| Total | $5,669,968 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458,125 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,754,197 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,301,679 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,422,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,711,109 | CurrentTaxYearAmt |
| Total | $10,647,557 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $10,647,557 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,144 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,144 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,458,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,755,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,302,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,422,447 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,711,109 | CurrentTaxYearAmt |
| Total | $10,649,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $106,500 | OtherCostOrOtherBasisAmt |
| Book Value | $106,500 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $106,500 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED SALARIES & WAGES | $24,421 |
| PAYROLL LIABILITIES | $13,603 |
| SALES TAX PAYABLE | $9,287 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $47,311 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | AUCTIONS & STOR | Event1Nm |
| Gross Receipts Event1 | $454,380 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $454,380 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $46,970 | OtherDirectExpensesEvent1Amt |
| Event2 | FURBALL | Event2Nm |
| Gross Receipts Event2 | $368,037 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $368,037 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $67,868 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $32,697 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $32,697 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $579 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $855,114 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $855,114 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,417 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $115,417 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $739,697 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE IMPROVE THE LIVES OF ANIMALS AND PEOPLE THROUGH ADVOCACY, EDUCATION AND SUPPORT. WE ENVISION A BETTER WORLD FOR ALL ANIMALS. OUR CORE VALUES ARE COMPASSION, CARE AND RESPECT FOR ANIMALS AND PEOPLE. WE PROMOTE THE HUMAN- ANIMAL BOND. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MANAGEMENT REVIEWS AND APPROVES. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | DEPRECIATION 1,607 |
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