OCONEE COUNTY HUMANE SOCIETY INC: Form 990, tax year 2023
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- Organization
- OCONEE COUNTY HUMANE SOCIETY INC (EIN 46-0485454)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-14
- IRS object ID
- 202413199349314136
- 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 | 2024-11-14T15:49:29-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570878026 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STANCIL COOLEY ESTEP & STAMEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO DRAWER 1279 | AddressLine1Txt |
| City | SENECA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 296791279 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460485454 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCONEE COUNTY HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCON | BusinessNameControlTxt |
| Phone | 8648824719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 966 | AddressLine1Txt |
| City | WEST UNION | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29696 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTIN MORRISS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8648824719 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN M STAMEY | PreparerPersonNm |
| PTIN | P00361637 | PTIN |
| Phone | 8648823048 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCONEE HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BYRON OSWALD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 966 | AddressLine1Txt |
| City | WEST UNION | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29696 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,232,997 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | OCONEEHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2002 | FormationYr |
| Legal Domicile State | SC | LegalDomicileStateCd |
| Activity Or Mission | TO IMPROVE THE HEALTH AND WELFARE OF OCONEE COUNTY RESIDENTS BY PROVIDING ANIMALS WITH VITAL SUPPORT THROUGH ADOPTION, RESCUE, SPAY/NEUTER, WELLNESS, ADVOCACY AND OTHER EDUCATIONAL PROGRAMS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $406,889 | PYContributionsGrantsAmt |
| CY Contributions Grants | $824,206 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $136,712 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $227,829 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,663 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,272 | CYInvestmentIncomeAmt |
| PY Other Revenue | $97,162 | PYOtherRevenueAmt |
| CY Other Revenue | $136,548 | CYOtherRevenueAmt |
| PY Total Revenue | $652,426 | PYTotalRevenueAmt |
| CY Total Revenue | $1,200,855 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $69,993 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $278,477 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $205,070 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $261,617 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $2,267 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,267 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $279,644 | PYOtherExpensesAmt |
| CY Other Expenses | $374,011 | CYOtherExpensesAmt |
| PY Total Expenses | $554,707 | PYTotalExpensesAmt |
| CY Total Expenses | $916,372 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $97,719 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $284,483 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,095,862 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,443,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,409 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,242 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,087,453 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,431,651 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO IMPROVE THE HEALTH AND WELFARE OF OCONEE COUNTY RESIDENTS BY PROVIDING ANNIMALS WITH VITAL SUPPORT THROUGH ADOPTION, RESCUE, SPAY/NEUTER, WELLNESS, ADVOCCY AND OTHER EDUCATIONAL PROGRAMS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $350,091 | ExpenseAmt |
| Grant | $278,477 | GrantAmt |
| Desc | COMMUNITY OUTREACH PROGRAM - WE KNOW THE BEST OPTION FOR ANY PET IS TO REMAIN IN A LOVING, CARING HOME. INCREASING ANIMAL WELFARE ACROSS OUR COUNTY REDUCES SHELTER INTAKE. OUR GOAL IS TO IMPROVE THE LIVES OF PETS WITH PROGRAMS LIKE THE FOOD BANK AND VACCINE AND MICROCHIP CLINICS. WE ARE ALSO DEDICATED TO EXPANDING PET CARE KNOWLEDGE THROUGHOUT OUR COMMUNITY WITH HUMANE EDUCATION PROGRAMS IN SCHOOL, ORGANIZATIONS AND AT EVENTS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $386,024 | ExpenseAmt |
| Revenue | $112,250 | RevenueAmt |
| Desc | ANIMAL WELFARE PROGRAM-OCONEE HUMANE SOCIETY STAFF AND VOLUNTEERS WORK TIRELESSLY TO GET AN AVERAGE OF 2000 ABANDONED DOGS AND CATS OUT OF THE COUNTY ANIMAL SHELTER AND INTO LOVING HOMES. KNOWING THAT EVERY LIFE IS WORTH SAVING, WE DEDICATE OUR TIME TO TREATING,NURTURING,TRAINING AND MARKETING AND MATCHING DOGS AND CATS WITH PEOPLE THAT CAN PROVIDE A HOME WHERE THE ANIMALS CAN FLOURISH. NUMEROUS GENEROUS GRANTS AND DONATIONS ALLOW THE SOCIETY TO PROVIDE VITAL MEDICAL CARE AT OUR CLINICS. OHS IS ABLE TO PROVIDE BOTH SIMPLE AND ADVANCED TREATMENTS TO INJURED AND SICK PETS.OUR MEDICAL TREATMENTS AND ADOPTION PROGRAMS HELP SAVE LIVES.WE ALSO HAVE AN ACTIVE PET TRANSPORT PROGRAM. WE WORK WITH PRE-VETTED RESCUE GROUPS TO FIND ADDITIONAL ADOPTION OPPORTUNITIES IN REGIONS WITH LESS PET OVERPOPULATION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,887 | ExpenseAmt |
| Revenue | $117,042 | RevenueAmt |
| Desc | SPAY/NEUTER PROGRAM OCONEE HUMANE SOCIETY STAFF PIONEERED A LOW-COST SPAY/NEUTER PROGRAM AVAILABLE TO EVERY COUNTY RESIDENT TO HELP COMBAT PET OVERPOPULATION. COORDINATING WITH LOCAL VETERINARIANS WE ARE ABLE TO OFFER VOUCHERS TO THE PUBLIC FOR DOG OR CAT SPAY/NEUTER SURGERY AT ABOUT HALF THE REGULAR PRICE. ADDITIONALLY, WHEN DONATIONS ALLOW WE OFFER DEEPER DISCOUNTED VOUCHERS TO WIDEN OUR REACH ACROSS SOCIO-ECONOMIC CLASSES. TO FURTHER OUR PROGRESS IN THIS AREA, WE OPENED A SPAY/NEUTER CLINIC ON THE SITE OF THE CURRENT COUNTY SHELTER. THIS PROVIDES ANOTHER AVENUE FOR FINANCIALLY CHALLENGED RESIDENTS TO BE PART OF THE SOLUTION TO OUR PET OVERPOPULATION PROBLEM. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $862,002 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHAWN PEARSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8648824719 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1925 SANDIFER BLVD | AddressLine1Txt |
| City | SENECA | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BYRON OSWALD | ||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LYNN FAYARD | ||||||
| VICE PRESIDENT | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA MACINNIS | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRISTIN MORRISS | ||||||
| TREASURER | 32.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL BLACK | ||||||
| DIRECTOR | 30.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HOOVER | ||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE EISENBEIS | ||||||
| DIRECTOR | 8.00 | Yes (X) | $0 | $0 | $0 | |
| MELINDA CITRO | ||||||
| DIRECTOR | 30.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN TAYLOR | ||||||
| DIRECTOR | 25.00 | Yes (X) | $0 | $0 | $0 | |
| DANA FARR | ||||||
| DIRECTOR | 15.00 | Yes (X) | $0 | $0 | $0 | |
| DIANNE SOSNOWSKI | ||||||
| DIRECTOR EMERITUS | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JANET BARWICK | ||||||
| DIRECTOR EMERITUS | 15.00 | Yes (X) | $0 | $0 | $0 | |
| RANDY VAN SURDAM | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE RITTER | ||||||
| DIRECTOR EMERITUS | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $824,206 | AllOtherContributionsAmt |
| Noncash Contributions | $305,867 | NoncashContributionsAmt |
| Total Contributions | $824,206 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROG.SERV.REVENUE-RELA | Desc |
| Business | 541100 | BusinessCd |
| Total Revenue Column | $227,829 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $227,829 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $227,829 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,272 | TotalRevenueColumnAmt |
| Exclusion | $12,272 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $166,426 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $31,341 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $135,085 | TotalRevenueColumnAmt |
| Exclusion | $135,085 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,264 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $801 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,463 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,200,855 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $229,292 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,357 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,477 | TotalAmt |
| Program Services | $278,477 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $243,140 | TotalAmt |
| Program Services | $211,369 | ProgramServicesAmt |
| Management And General | $31,771 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,477 | TotalAmt |
| Program Services | $16,047 | ProgramServicesAmt |
| Management And General | $2,430 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $900 | TotalAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,267 | TotalAmt |
| Fundraising | $2,267 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,280 | TotalAmt |
| Program Services | $1,135 | ProgramServicesAmt |
| Management And General | $145 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578 | TotalAmt |
| Program Services | $578 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,473 | TotalAmt |
| Program Services | $2,809 | ProgramServicesAmt |
| Management And General | $3,664 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,990 | TotalAmt |
| Program Services | $5,143 | ProgramServicesAmt |
| Management And General | $2,847 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,114 | TotalAmt |
| Program Services | $61,563 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,801 | TotalAmt |
| Program Services | $3,681 | ProgramServicesAmt |
| Management And General | $3,120 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VET SPAY & NEUTER SERVI | $80,325 | $80,325 |
| IN KIND SERVICES | $65,280 | $65,280 |
| MEDICAL SUPPLIES | $53,222 | $53,222 |
| SUPPLIES & TOOLS | $17,963 | $17,963 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,085 | TotalAmt |
| Program Services | $64,410 | ProgramServicesAmt |
| Management And General | $6,675 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $916,372 | TotalAmt |
| Program Services | $862,002 | ProgramServicesAmt |
| Management And General | $52,103 | ManagementAndGeneralAmt |
| Fundraising | $2,267 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $190,804 | BOYAmt |
| EOY | $192,519 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,019 | BOYAmt |
| EOY | $17,815 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $46,943 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,671 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $626,566 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $160,375 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $470,649 | BOYAmt |
| EOY | $466,191 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,719 | BOYAmt |
| EOY | $720,425 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,862 | BOYAmt |
| EOY | $1,443,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,230 | BOYAmt |
| EOY | $5,675 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,179 | BOYAmt |
| EOY | $6,567 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,409 | BOYAmt |
| EOY | $12,242 | 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 | $977,256 | BOYAmt |
| EOY | $954,325 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,197 | BOYAmt |
| EOY | $133,129 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,087,453 | BOYAmt |
| EOY | $1,431,651 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,095,862 | BOYAmt |
| EOY | $1,443,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $284,483 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $59,713 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $155,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $831,407 | CurrentTaxYearAmt |
| Total | $2,068,033 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $155,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,841 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $349,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $452,699 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $831,407 | CurrentTaxYearAmt |
| Total | $2,068,033 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $2,068,033 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,272 | CurrentTaxYearAmt |
| Total | $56,566 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,124,599 | TotalSupportAmt |
| Public Support CY170 | 0.97340 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84890 | 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 | $52,995 | OtherCostOrOtherBasisAmt |
| Book Value | $52,995 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $370,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $55,561 | DepreciationAmt |
| Book Value | $314,469 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,364 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,637 | DepreciationAmt |
| Book Value | $98,727 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $54,177 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,177 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $466,191 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFIT WITHHOLDING | $259 |
| PAYROLL TAX WITHHOLDING | $6,308 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,567 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WAGS AND WHISKERS | Event1Nm |
| Gross Receipts Event1 | $113,385 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $113,385 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,629 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,180 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $32,817 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $32,817 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $2,898 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $7,095 | RentFacilityCostsEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,224 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,224 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $10,806 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $166,426 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $166,426 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,898 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $18,724 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,986 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $33,608 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $132,818 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|
| DOG AND/OR CAT FOOD | $277,432 | FMV | FOOD TO COMMUNITY |
| CAT LITTER | $1,045 | FMV | LITTER TO CAT FOSTERS AND COMMUNITY |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | 01. MONITORING PROCEDURES (PART I, LINE 2) ALL GRANTS RECEIVED THAT ARE DESIGNATED BY DONORS TO BE UTILIZED ONLY FOR SPECIFIC PURPOSES ARE REPORTED TO THE BOARD MONTHLY. PET FOOD AND CAT LITTER PROVIDED TO THE COMMUNITY ARE TRACKED BY THE INDIVIDUTL RESPONSIBLE FOR THE PROGRAM. ITEMS ARE INVENTORIED AS THEY ARE RECEIVED, REPORTS ARE MAINTAINED INDENIFYING THE QUANTITIES GIVEN OUT, AND/OR INVENTORY IS TAKEN AT THE END OF THE MONTH AND RECONCILED TO THE TALLY SHEET. 02. ESTIMATE CALCULATION (PART III, COLUMN B) LITTER AND FOOD (DOG AND CAT) - NUMBER OF PARTICIPANTS ARE BASED ON THE NUMBER OF POUNDS OF LITTER OR FOOD GIVEN OUT TO INDIVIDUALS/HOUSEHOLDS/ORGANIZATIONS. A TRACKING SHEET IS MAINTAINED ON SITE THAT CAPTURES AND RECORDS THE INDIVIDUAL/HOUSEHOLD/ORGANIZTION NAME, DATE ISSUED AND NUMBER OF POUNDS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $292,162 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NUMBER OF TIMES DONATED | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | LITTER | 7 | $11,761 | NUMBER OF TIMES DONA |
| Yes (X) | OTHER (MISC) | 26 | $9,144 | NUMBER OF TIMES DONA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 01. NUMBER OF CONTRIBUTIONS OR ITEMS OR BOTH (PART I, COL B) | FormAndLineReferenceDesc |
| Explanation | REPORTING NUMBER OF CONTRIBUTIONS-FOOD AND LITTER DONATIONS ARE BASED ON NUMBER OF TIMES DONATED TO OHS DURING THE YEAR. OTHER DONATIONS BASED ON NUMBER OF TIMES DONATED. DONATED SERVICES CAN BE BASED ON MONTHS OR HOURS DONATED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE TREASURER SUBMITS FINANCIAL DATA TO THE TAX PREPARER WHO PREPARES FORM 990. UPON COMPLETION, FORM 990 IS SENT TO THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL. THE RETURN IS THEN SENT TO THE BOARD FOR REVIEW AND APPROVAL. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FORM 990 IS AVAILABLE ON GUIDESTAR OR BY WRITTEN REQUEST |
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