HUMANE SOCIETY OF HOUSTON COUNTY INC: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF HOUSTON COUNTY INC (EIN 42-1763233)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-06-28
- IRS object ID
- 202441809349200924
- Schema version
- 2023v5.1
- 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 | 2024-06-28T19:02:17Z | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581462971 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | H AND R BLOCK | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2292 MOODY RD | AddressLine1Txt |
| City | WARNER ROBINS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421763233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF HOUSTON COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4785990211 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 CARL VINSON PKWY | AddressLine1Txt |
| City | CENTERVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELORES ALLISON | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 4785990211 | PhoneNum |
| Signature | 2024-06-28 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DELORES | PersonFirstNm |
| Person Last | ALLISON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Damon Brown | PreparerPersonNm |
| PTIN | P00224208 | PTIN |
| Phone | 4789294291 | PhoneNum |
| Preparation | 2024-06-28 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HSHOCO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $148,020 | GrossReceiptsAmt |
| Contributions Gifts Grants Etc | $124,792 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $23,100 | ProgramServiceRevenueAmt |
| Investment Income | $128 | InvestmentIncomeAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Total Revenue | $148,020 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $28,482 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $669 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $124,164 | OtherExpensesTotalAmt |
| Total Expenses | $153,315 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$5,295 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $125,459 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $120,164 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,226 | BOYAmt |
| EOY | $55,435 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,926 | BOYAmt |
| EOY | $197,926 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,152 | BOYAmt |
| EOY | $253,361 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,693 | BOYAmt |
| EOY | $133,197 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,459 | BOYAmt |
| EOY | $120,164 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDES FOR THE WELFARE OF HOMELESS, ABUSED AND SPECIAL NEEDS ANIMALS. CONDUCTS SUCCESSFUL ADOPTION PROGRAMS AND EDUCATES COMMUNITY ON THE IMPORTANCE OF SPAY AND NEUTERING. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES FOR WELFARE OF HOMELESS, ABUSED AND SPECIAL NEED ANIMALS. CONDUCTS SUCCESSFUL ADOPTION PROGRAMS. EDUCATES PUBLIC ON BENEFITS OF SPAY AND NEUTERING | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DELORES ALLISON | ||
| PRESIDENT | 40.00 | $0 |
| KARIN WINWARD | ||
| 1ST VICE PRESIDENT | 5.00 | $0 |
| DAPHNE STAFFORD | ||
| 2ND VICE PRESIDENT | 40.00 | $0 |
| SAMANTHA SAWTELLE | ||
| TREASURER | 25.00 | $0 |
| KATHLEEN ONEIL | ||
| COO | 25.00 | $0 |
| SHERRIE BOONE | ||
| SECRETARY | 25.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA SAWTELLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 CARL VINSON PKWY | AddressLine1Txt |
| City | Centerville | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4785990211 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
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 | $60,142 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,948 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $138,423 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $124,792 | CurrentTaxYearAmt |
| Total | $555,121 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $35,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,492 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,100 | CurrentTaxYearAmt |
| Total | $183,648 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,198 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,820 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,892 | CurrentTaxYearAmt |
| Total | $738,769 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $738,769 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128 | CurrentTaxYearAmt |
| Total | $292 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $44 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $120 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $128 | CurrentTaxYearAmt |
| Total | $292 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $140,242 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,915 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $150,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $148,020 | CurrentTaxYearAmt |
| Total | $739,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99960 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART 1, LINE 16 | VET BILLS, SUPPLIES, OFFICE EXPENSES |
| PART 2, LINE 26 | MORTGAGE BALANCE |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | SOME DOCS NOT AVAILABLE IN TIME TO FILE RETURN BY DUE DATE. | ExplanationTxt |
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