HUMANE SOCIETY OF POLK COUNTY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF POLK COUNTY INC (EIN 59-1644124)
- Tax period
- 2022-06-01 to 2023-05-31
- Filed
- 2024-01-16
- IRS object ID
- 202440169349304119
- 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 | 2024-01-16T08:21:37-05:00 | ReturnTs |
| Tax Period End | 2023-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 590673514 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUNTING TRIPP & INGLEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 EAST TILLMAN AVENUE | AddressLine1Txt |
| City | LAKE WALES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 338533714 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591644124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF POLK | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 8633245227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DUNDEE ROAD | AddressLine1Txt |
| City | WINTER HAVEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33884 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA BAKER | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8633245227 | PhoneNum |
| Signature | 2024-01-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | BAKER | 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 | WILLIAM M JACOBS | PreparerPersonNm |
| PTIN | P00674976 | PTIN |
| Phone | 8636767981 | PhoneNum |
| Preparation | 2024-01-16 | 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) |
|---|---|---|
| Principal Officer | LISA BAKER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DUNDEE ROAD | AddressLine1Txt |
| City | WINTER HAVEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33884 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $479,423 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HUMANSOCIETYOFPOLKCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 740 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $413,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $219,719 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $114,817 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $112,460 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95,028 | PYInvestmentIncomeAmt |
| CY Investment Income | -$20,732 | CYInvestmentIncomeAmt |
| PY Other Revenue | $123,607 | PYOtherRevenueAmt |
| CY Other Revenue | $117,859 | CYOtherRevenueAmt |
| PY Total Revenue | $747,031 | PYTotalRevenueAmt |
| CY Total Revenue | $429,306 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $459,338 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $460,060 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,956 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $397,259 | PYOtherExpensesAmt |
| CY Other Expenses | $393,292 | CYOtherExpensesAmt |
| PY Total Expenses | $856,597 | PYTotalExpensesAmt |
| CY Total Expenses | $853,352 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$109,566 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$424,046 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,431,264 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,988,874 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $19,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $943 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,411,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,987,931 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO HELP IN THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING AMOUNG ANIMALS, AND TO PROVIDE EDUCATION FOR ANIMAL ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $800,712 | ExpenseAmt |
| Revenue | $112,460 | RevenueAmt |
| Desc | THE ADOPTION PROGRAM PROVIDES HOUSING AND CARE FOR SURRENDERED ANIMALS AND PREPARES THEM FOR ADOPTION. ADOPTIONS ARE OFFERED AT THE SELTER FACILITY AS WELL AS AT VARIOUS OFF-SITE LOCATIONS AND COMMUNITY EVENTS. DURING THE CURRENT FISCAL YEAR WE ADOPTED OUT OVER 1,500 ANIMALS. ADDITIONALLY WE PROVIDED EMERGENCY SERVICES FOR OVER 200 PET OWNERS. THE HUMANE SOCIETY IS POLK COUNTY'S FIRST AND ONLY NO KILL ANIMAL SHELTER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | THE SPAY/NEUTER PROGRAM (SNIP) ASSISTS LOW INCOME FAMILIES TO SPAY/NEUTER THEIR PETS ALONG WITH PROVIDING THE FIRST SET OF SHOTS- INCLUDING THE RABIES VACCINE WHEN AGE APPROPRIATE AS WELL A MICRO-CHIP IMPLANT WITH ITS REGISTRATION TO HOME AGAIN. THIS PROGRAM IS AVAILABLE FOR A COST OF 420 FOR THOSE FAMILIES WHO QUALIFY TO HELP CONTROL THE ANIMAL POPULATION AND REDUCE THE NUMBER OF UNWANTED PETS. THERE IS ALSO A LOW COST SPAY/NEUTER VOUCHER PROGRAM WHICH IS A AFFORDABLE PROGRAM TO SPAY/NEUTER PETS. FOR THE CURRENT FISCAL YEAR WE SPAYED OF NEUTERED OVER 1,800 ANIMALS PREVENTING THE BIRTHS OF THOUSANDS OF UNWANTED ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $800,712 | 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 | false | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEBRA WHITFIELD | PersonNm |
| Phone | 8633245227 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3195 DUNDEE ROAD | AddressLine1Txt |
| City | WINTER HAVEN | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33884 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LISA BAKER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $0 | $0 | $0 | |
| MARK TURNER | ||||||
| PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTIE HATCHER-BOLIN | ||||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KRISTIN WOOLF | ||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| TRACY GREENE | ||||||
| SECRETARY | 5.00 | $0 | $0 | $0 | Yes (X) | |
| HAROLD BAKER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| ELLE CARTER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JESSICA GARRETT | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| GONZALO GUTIERREZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEVIN HYMAN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| EILEEN KILLEBREW | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| SUZIE MORACO | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| DAWN RICHARDS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN SCHECK | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KATIE SALOMON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| APRIL SPAULDING | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| MITSIE VARGAS | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| 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 |
| Federated Campaigns | $205,801 | FederatedCampaignsAmt |
| All Other Contributions | $13,918 | AllOtherContributionsAmt |
| Noncash Contributions | $13,918 | NoncashContributionsAmt |
| Total Contributions | $219,719 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PROGRAMS:2340 ADOPTION DONA | 900099 | $67,546 | $67,546 |
| SURRENDER FEES | 900099 | $15,430 | $15,430 |
| FORFIETED NEUTERING FEES | 900099 | $13,214 | $13,214 |
| OBEDIENCE SCHOOL FEES | 900099 | $11,790 | $11,790 |
| MEMBERSHIP FEES | 900099 | $4,105 | $4,105 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $375 | TotalRevenueColumnAmt |
| Exclusion | $375 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $112,460 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$20,732 | TotalRevenueColumnAmt |
| Exclusion | -$20,732 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $150,176 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $50,117 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $100,059 | TotalRevenueColumnAmt |
| Exclusion | $100,059 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| INCOME - RETAIL DONATIONS | $13,950 | $13,950 |
| MISCELLANEOUS | $2,575 | $2,575 |
| INCOME, T- SHIRTS | $890 | $890 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385 | TotalRevenueColumnAmt |
| Exclusion | $385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $429,306 | TotalRevenueColumnAmt |
| Exclusion | $209,587 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $373,822 | TotalAmt |
| Program Services | $351,360 | ProgramServicesAmt |
| Management And General | $11,231 | ManagementAndGeneralAmt |
| Fundraising | $11,231 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,061 | TotalAmt |
| Program Services | $53,103 | ProgramServicesAmt |
| Management And General | $1,979 | ManagementAndGeneralAmt |
| Fundraising | $1,979 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,177 | TotalAmt |
| Program Services | $29,177 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,400 | TotalAmt |
| Program Services | $7,688 | ProgramServicesAmt |
| Management And General | $3,472 | ManagementAndGeneralAmt |
| Fundraising | $1,240 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,505 | TotalAmt |
| Management And General | $7,505 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,690 | TotalAmt |
| Program Services | $1,690 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,458 | TotalAmt |
| Program Services | $13,064 | ProgramServicesAmt |
| Management And General | $3,291 | ManagementAndGeneralAmt |
| Fundraising | $2,103 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $659 | TotalAmt |
| Program Services | $659 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,727 | TotalAmt |
| Program Services | $55,204 | ProgramServicesAmt |
| Management And General | $2,523 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,369 | TotalAmt |
| Program Services | $84,369 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,735 | TotalAmt |
| Program Services | $18,413 | ProgramServicesAmt |
| Management And General | $1,322 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VET EXPENSE-SPAY/NEUTER H | $25,800 | $25,800 |
| ANIMAL HEALTH PROGRAM | $20,334 | $20,334 |
| FLEA & TICK MEDS. | $17,474 | $17,474 |
| SUPPLIES & MEDICAL | $17,247 | $17,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $109,894 | TotalAmt |
| Program Services | $105,130 | ProgramServicesAmt |
| Management And General | $4,361 | ManagementAndGeneralAmt |
| Fundraising | $403 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $853,352 | TotalAmt |
| Program Services | $800,712 | ProgramServicesAmt |
| Management And General | $35,684 | ManagementAndGeneralAmt |
| Fundraising | $16,956 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $294,062 | BOYAmt |
| EOY | $122,004 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $750 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,018,687 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $837,341 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,259,994 | BOYAmt |
| EOY | $2,181,346 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $866,446 | BOYAmt |
| EOY | $683,480 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $762 | BOYAmt |
| EOY | $1,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,431,264 | BOYAmt |
| EOY | $2,988,874 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,287 | BOYAmt |
| EOY | $943 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,287 | BOYAmt |
| EOY | $943 | 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 | $3,411,977 | BOYAmt |
| EOY | $2,987,931 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,411,977 | BOYAmt |
| EOY | $2,987,931 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,431,264 | BOYAmt |
| EOY | $2,988,874 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$424,046 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,229,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $829,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,719 | CurrentTaxYearAmt |
| Total | $3,243,018 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $551,179 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,229,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $829,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $413,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $219,719 | CurrentTaxYearAmt |
| Total | $3,243,018 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $3,243,018 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $22,532 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,318 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$20,732 | CurrentTaxYearAmt |
| Total | $55,514 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,100 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $220,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $282,869 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $280,436 | CurrentTaxYearAmt |
| Total | $784,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,083,448 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $266,891 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84890 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | MISC REVENUE 504,480 | ExplanationTxt |
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 | $269,890 | OtherCostOrOtherBasisAmt |
| Book Value | $269,890 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,748,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $837,341 | DepreciationAmt |
| Book Value | $1,911,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,181,346 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS FUNDRAI | Event1Nm |
| Gross Receipts Event1 | $150,176 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $150,176 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,117 | OtherDirectExpensesEvent1Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Total | $150,176 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $150,176 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $50,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $50,117 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $100,059 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| LAURA SUTTON | ||
| FAMILY MEMBER | COMPENSATION | false |
| (no name) | ||
| OF EXECUTIVE | false | |
| (no name) | ||
| DIRECTOR | false | |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | LAURA SUTTON IS EMPLOYED AS ADMINISTRATIVE ASSISTANT. SHE IS A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR, LISA BAKER. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS INCLUDE INDIVIDUALS WHO HELP CLEAN ANIMAL ENCLOSURES, BATHING, GROOMING, WALKING AND TRAINING OF THE ANIMALS. VOLUNTEERS ALSO ASSIST WITH OFFICE WORK, OFFSITE ADOPTIONS AND HELPING WITH OUR FUNDRAISERS. ALSO BOARD MEMBERS SERVE WITHOUT COMPENSATION AND PROVIDE GOVERNANCE TO THE ORGNIZATION AND HELP WITH FUNDRAISING. VOLUNTEERS DONATED APPROXIMATELY 8,750 HOURS OF SERVICE DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS ANNUAL MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY IN THE ANNUAL MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD REVIEWS AND APPROVES THE ANNUAL FORM 990 PRIOR TO FILING. A COPY OF THE 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTERESTS POLICY AND DISCLOSE ANY CONFLICTS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE EXECUTVE DIRECTOR'S COMPENSATION IS APPROVED THROUGH AN ANNUAL EVALUATION PROCESS BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | VET CLINIC OFFICE VISITS 14,745 0 0 OBEDIENCE SCHOOL EXPENSE 11,330 0 0 TELEPHONE 10,134 0 0 SHELTER SUPPLIES 9,321 0 0 ANIMAL FOOD & SUPPLIES 9,013 0 0 COMPUTER REPAIR 8,109 0 0 AUTO 7,991 0 0 CREDIT CARD FEES 3,761 3,761 0 VACCINES 6,450 0 0 HEARTWORM 5,277 0 0 GAS 4,209 0 0 MEDICAL WASTE FEE 3,084 0 0 MICRO CHIPS 2,045 0 0 REPAIR & MAINTENANCE 1,934 0 0 DUES & SUBSCRIPTIONS 1,696 0 0 EDUCATION EXPENSE 1,555 0 0 D & O INSURANCE 1,304 0 0 PEST CONTROL 1,030 0 0 SECOND CHANCE 964 0 0 LICENSES 938 0 0 OPERATING 786 0 0 BANK CHARGES 0 600 0 UNIFORMS 516 0 0 RENT 388 0 0 CIRCLE OF LOVE BRICKS 0 0 221 FUNDRAISING EXPENSE 0 0 182 SHIPPING 159 0 0 SNIP GENERATOR 150 0 0 LICENSES, AUTO 48 0 0 RETAIL PRODUCTS 41 0 0 ANIMAL MEDICAL SUPPLIES -1,848 0 0 TOTAL 105,130 4,361 403 |
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