WHATCOM HUMANE SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WHATCOM HUMANE SOCIETY (EIN 91-0677564)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349312800
- Schema version
- 2023v5.0
- 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 | 2024-11-14T15:48:30-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331161921 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORTH STAR TAX & ACCOUNTING LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2120 BICKFORD AVE | AddressLine1Txt |
| City | SNOHOMISH | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 982901705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910677564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHATCOM HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHAT | BusinessNameControlTxt |
| Phone | 3607332080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2172 DIVISION ST | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANET HOFMANN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3607332080 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| 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 | BRAD CORLEY | PreparerPersonNm |
| PTIN | P01771981 | PTIN |
| Phone | 4253798085 | PhoneNum |
| Preparation | 2024-11-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JANET HOFMANN | PrincipalOfficerNm |
| Gross Receipts | $3,331,519 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHATCOMHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE WHATCOM HUMANE SOCIETY ADVOCATES FOR ANIMALS, EDUCATES THE COMMUNITY TO PROMOTE HUMANE TREATMENT AND RESPECT FOR ANIMALS, AND PROVIDES FOR ABANDONED, INJURED, ABUSED OR NEGLECTED ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 59 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,834,355 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,670,791 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $998,018 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,109,857 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,751 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,264 | CYInvestmentIncomeAmt |
| PY Other Revenue | $388,344 | PYOtherRevenueAmt |
| CY Other Revenue | $431,616 | CYOtherRevenueAmt |
| PY Total Revenue | $3,224,468 | PYTotalRevenueAmt |
| CY Total Revenue | $3,219,528 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,905,839 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,155,306 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $132,534 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,167,024 | PYOtherExpensesAmt |
| CY Other Expenses | $1,268,519 | CYOtherExpensesAmt |
| PY Total Expenses | $3,072,863 | PYTotalExpensesAmt |
| CY Total Expenses | $3,423,825 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $151,605 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$204,297 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $6,413,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $6,205,398 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,144,446 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,129,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,269,211 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,076,257 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE WHATCOM HUMANE SOCIETY ADVOCATES FOR ANIMALS, EDUCATES THE COMMUNITY TO PROMOTE HUMANE TREATMENT AND RESPECT FOR ANIMALS, AND PROVIDES FOR ABANDONED, INJURED, ABUSED OR NEGLECTED ANIMALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,965,018 | ExpenseAmt |
| Desc | PROVIDE LAW ENFORCEMENT AND OPERATION OF ANIMAL SHELTER FOR BLAINE, BELLINGHAM, FERNDALE, SUMAS AND WHATCOM COUNTY-CONTRACTED SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $355,398 | ExpenseAmt |
| Desc | PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $138,353 | ExpenseAmt |
| Desc | PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $2,458,769 | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 59 | 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 3607332080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2172 DIVISION ST | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
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 |
|---|---|---|---|---|---|---|
| JANET HOFMANN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM RICE | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| VICTORIA SAVAGE | ||||||
| TREASURER/SE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEBORAH DIAL-MONROE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RICE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL CLAFFEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE TALBOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WILLIAMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BERRES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN ZYLSTRA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA CLARK | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $84,454 | $0 | $0 | |
| DANA HAWKINS-BERGER | ||||||
| FINANCE | 40.00 | Yes (X) | $58,101 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $142,555 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $1,670,791 | AllOtherContributionsAmt |
| Total Contributions | $1,670,791 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WHATCOM COUNTY CONTRACT | 812900 | $466,164 | $466,164 |
| MUNICIPAL CONTRACTS | 812900 | $304,924 | $304,924 |
| ADOPTION FEES | 812900 | $186,596 | $186,596 |
| LICENSE & IMPOUND FEES | 812900 | $121,142 | $121,142 |
| CLINIC | 541900 | $24,378 | $24,378 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,653 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,653 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,109,857 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $543,607 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $111,991 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $431,616 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,219,528 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,117,121 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,781,109 | TotalAmt |
| Program Services | $1,454,467 | ProgramServicesAmt |
| Management And General | $247,181 | ManagementAndGeneralAmt |
| Fundraising | $79,461 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,469 | TotalAmt |
| Program Services | $11,517 | ProgramServicesAmt |
| Management And General | $3,213 | ManagementAndGeneralAmt |
| Fundraising | $739 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,512 | TotalAmt |
| Program Services | $142,427 | ProgramServicesAmt |
| Management And General | $21,565 | ManagementAndGeneralAmt |
| Fundraising | $10,520 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,216 | TotalAmt |
| Program Services | $157,227 | ProgramServicesAmt |
| Management And General | $20,506 | ManagementAndGeneralAmt |
| Fundraising | $6,483 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $975 | TotalAmt |
| Program Services | $975 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,975 | TotalAmt |
| Management And General | $3,975 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,987 | TotalAmt |
| Management And General | $2,987 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,603 | TotalAmt |
| Program Services | $45,326 | ProgramServicesAmt |
| Management And General | $63,549 | ManagementAndGeneralAmt |
| Fundraising | $10,728 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,533 | TotalAmt |
| Program Services | $40,211 | ProgramServicesAmt |
| Management And General | $155,322 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,532 | TotalAmt |
| Program Services | $7,126 | ProgramServicesAmt |
| Management And General | $1,406 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,982 | TotalAmt |
| Program Services | $2,926 | ProgramServicesAmt |
| Management And General | $57,056 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,071 | TotalAmt |
| Program Services | $64,535 | ProgramServicesAmt |
| Management And General | $64,536 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,909 | TotalAmt |
| Program Services | $28,206 | ProgramServicesAmt |
| Management And General | $1,703 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OTHER | $252,604 | $142,271 | $101,852 | $8,481 |
| MEDICAL SUPPLIES | $132,872 | $132,872 | ||
| OTHER SUPPLIES | $127,402 | $83,726 | $40,613 | $3,063 |
| OUTSIDE SERVICES | $122,047 | $71,051 | $37,937 | $13,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,027 | TotalAmt |
| Program Services | $73,906 | ProgramServicesAmt |
| Management And General | $9,121 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,423,825 | TotalAmt |
| Program Services | $2,458,769 | ProgramServicesAmt |
| Management And General | $832,522 | ManagementAndGeneralAmt |
| Fundraising | $132,534 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,864 | BOYAmt |
| EOY | $166,031 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,383 | BOYAmt |
| EOY | $81,514 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,747 | BOYAmt |
| EOY | $71,904 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,151,702 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,427,946 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,742,197 | BOYAmt |
| EOY | $5,723,756 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $356,466 | BOYAmt |
| EOY | $162,193 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,413,657 | BOYAmt |
| EOY | $6,205,398 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $191,265 | BOYAmt |
| EOY | $186,005 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $953,181 | BOYAmt |
| EOY | $943,136 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,144,446 | BOYAmt |
| EOY | $1,129,141 | 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 | $5,269,211 | BOYAmt |
| EOY | $5,076,257 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,269,211 | BOYAmt |
| EOY | $5,076,257 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,413,657 | BOYAmt |
| EOY | $6,205,398 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$204,297 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $11,450 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$107 | PriorPeriodAdjustmentsAmt |
| 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 | $1,888,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,773,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,834,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,670,791 | CurrentTaxYearAmt |
| Total | $8,290,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,888,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,773,165 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,124,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,834,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,670,791 | CurrentTaxYearAmt |
| Total | $8,290,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $8,290,959 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,889 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,050 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,751 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,264 | CurrentTaxYearAmt |
| Total | $90,652 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $8,381,611 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,707,319 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.98920 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98560 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $3,517,477 | OtherCostOrOtherBasisAmt |
| Book Value | $3,517,477 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,611,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $643,096 | DepreciationAmt |
| Book Value | $1,968,372 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,276 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,144 | DepreciationAmt |
| Book Value | $69,132 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $570,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $470,612 | DepreciationAmt |
| Book Value | $99,418 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $363,451 | OtherCostOrOtherBasisAmt |
| Depreciation | $294,094 | DepreciationAmt |
| Book Value | $69,357 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $5,723,756 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER LIABILITIES | Desc |
| Amt | $943,136 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $943,136 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL APPEALS | Event1Nm |
| Gross Receipts Event1 | $275,800 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $275,800 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $23,064 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $226,917 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $226,917 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $44,227 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $40,890 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $40,890 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $44,700 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $543,607 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $543,607 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $111,991 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $111,991 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $431,616 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 2 | KIM RICE SCOTT RICE VICE PRES DIRECTOR MARRIED JANE TALBOT KEVIN WILLIAMSON DIRECTOR DIRECTOR MARRIED |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION OFFERS ANNUAL AND LIFETIME MEMBERSHIPS. MEMBERS ARE ALLOWED TO VOTE AT ANNUAL BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS HAVE THE ABILITY TO VOTE AT ANNUAL BOARD OF DIRECTOR AND SPECIAL MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD, OR A COMMITTEE OR PERSON APPOINTED BY THE BOARD REVIEW THE TAX RETURN PRIOR TO FILING WITH THE IRS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD TAKES INTO ACCOUNT THE COMPENSATION OF OTHER HUMANE SOCIETIES, AS WELL AS EVALUATING THE EFFECTIVENESS OF INDIVIDUALS. THE BOARD ANNUALLY REVIEWS AND DETERMINES COMPENSATION. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND COPIES OF THE TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
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