HUMANE SOCIETY OF JEFFERSON COUNTY INC: Form 990, tax year 2023
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- Organization
- HUMANE SOCIETY OF JEFFERSON COUNTY INC (EIN 39-1022638)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349320488
- 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 | 2024-11-15T15:30:17-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 MAIN STREET SUITE 202 | AddressLine1Txt |
| City | RACINE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53403 | 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 | 391022638 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF JEFFERSON COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 9206742048 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W6127 KIESLING RD | AddressLine1Txt |
| City | JEFFERSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53549 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM DELADURANTEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 9206742048 | PhoneNum |
| Signature | 2024-11-14 | 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 | STEVEN C JOHNSON | PreparerPersonNm |
| PTIN | P00030988 | PTIN |
| Phone | 2626379351 | 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 | TOM DELADURANTEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W6127 KIESLING RD | AddressLine1Txt |
| City | JEFFERSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53549 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $801,699 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HSJC-WIS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1922 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | ANIMAL SHELTER TO CARE FOR THE LOST, HOMELESS AND ABUSED ANIMALS OF JEFFERSON COUNTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 36 | TotalEmployeeCnt |
| Total Volunteers | 102 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $487,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $449,531 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $208,475 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $248,904 | CYProgramServiceRevenueAmt |
| PY Investment Income | $25,113 | PYInvestmentIncomeAmt |
| CY Investment Income | $27,508 | CYInvestmentIncomeAmt |
| PY Other Revenue | $103,518 | PYOtherRevenueAmt |
| CY Other Revenue | $54,487 | CYOtherRevenueAmt |
| PY Total Revenue | $824,512 | PYTotalRevenueAmt |
| CY Total Revenue | $780,430 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $485,700 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $602,117 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $30,390 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $283,129 | PYOtherExpensesAmt |
| CY Other Expenses | $394,401 | CYOtherExpensesAmt |
| PY Total Expenses | $768,829 | PYTotalExpensesAmt |
| CY Total Expenses | $996,518 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $55,683 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$216,088 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,354,219 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,518,370 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,915 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $36,131 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,351,304 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,482,239 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MISSION OF THE HUMANE SOCIETY OF JEFFERSON COUNTY IS TO IMPROVE THE LIVES OF ANIMALS IN NEED THROUGH COMPASSIONATE CARE, ADOPTION, ADVOCACY AND EDUCATION WHILE ALSO INSPIRING HUMANE COMMUNITIES THAT FOSTER KINDNESS AND RESPECT FOR ALL. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $871,053 | ExpenseAmt |
| Revenue | $250,257 | RevenueAmt |
| Desc | THE HSJC PROVIDED COMPASSIONATE CARE TO OVER 1,000 ANIMALS LAST YEAR. WHETHER STRAY, SURRENDERED, ABANDONED, NEGLECTED, ABUSED, OR TRANSFERRED IN FROM OTHER SHELTERS, EVERY ANIMAL RECEIVES QUALITY MEDICAL CARE, CLEAN AND COMFORTABLE ACCOMMODATIONS, AND A WHOLE LOT OF LOVE. OUR SHELTER REUNITES LOST PETS WITH THEIR FAMILIES, PLACES ADOPTABLE PETS IN FOREVER HOMES, OFFERS A SAKE KEEP PROGRAM FOR AT RISK ANIMALS, PROVIDES HUMANE EDUCATION, HOSTS LOW COST RABIES AND MICROCHIP CLINICS, AND MUCH MORE. IT IS OUR PLEASURE AND PRIVILEGE TO SERVE ANIMALS IN NEED AND WE SINCERELY THANK ALL WHO SUPPORT OUR MISSION. | Desc |
| Total Program Service Expenses | $871,053 | 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 | 0 | 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 | 0 | 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 | 0 | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 36 | 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 | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | 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 | 0 | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELE LEHMANN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9206742048 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | W6127 KIESLING RD | AddressLine1Txt |
| City | JEFFERSON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53549 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LEIGH MEIER-BLATTER | ||||||
| PRESIDENT | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA KENT | ||||||
| VICE PRESIDENT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PATRICIA L KORSMO | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE LEHMANN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LORI ASTELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLLEEN KRAUSE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK DZIEWIOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR CHRIS GENSLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROCHELLE MITCHELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUDITH HAVILL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JULIE NACHTIGAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY RACE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WEIR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF OKAZAKI | ||||||
| PAST EXECUTIVE DIR. 06/2023 | 40.00 | Yes (X) | $33,773 | $0 | $0 | |
| TOM DELADURANTEY | ||||||
| EXECUTIVE DIR. | 40.00 | Yes (X) | $38,693 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $72,466 | 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 |
| Membership Dues | $3,225 | MembershipDuesAmt |
| Fundraising | $7,751 | FundraisingAmt |
| All Other Contributions | $438,555 | AllOtherContributionsAmt |
| Total Contributions | $449,531 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHELTER OPERATIONS | 900099 | $126,015 | $126,015 |
| MUNICIPAL FEES | 900099 | $122,889 | $122,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $248,904 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,591 | TotalRevenueColumnAmt |
| Exclusion | $27,591 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,297 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,297 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,297 | TotalRevenueColumnAmt |
| Exclusion | $2,297 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $83 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$83 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$83 | TotalRevenueColumnAmt |
| Exclusion | -$83 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $70,419 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,751 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $19,582 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,837 | TotalRevenueColumnAmt |
| Exclusion | $50,837 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,957 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,604 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,353 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,353 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $780,430 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $250,257 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,642 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $524,109 | TotalAmt |
| Program Services | $473,009 | ProgramServicesAmt |
| Management And General | $34,067 | ManagementAndGeneralAmt |
| Fundraising | $17,033 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,370 | TotalAmt |
| Program Services | $34,629 | ProgramServicesAmt |
| Management And General | $2,494 | ManagementAndGeneralAmt |
| Fundraising | $1,247 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,638 | TotalAmt |
| Program Services | $35,774 | ProgramServicesAmt |
| Management And General | $2,576 | ManagementAndGeneralAmt |
| Fundraising | $1,288 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,451 | TotalAmt |
| Management And General | $25,451 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,731 | TotalAmt |
| Management And General | $4,731 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376 | TotalAmt |
| Management And General | $376 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,094 | TotalAmt |
| Program Services | $15,874 | ProgramServicesAmt |
| Management And General | $4,398 | ManagementAndGeneralAmt |
| Fundraising | $10,822 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,748 | TotalAmt |
| Program Services | $28,573 | ProgramServicesAmt |
| Management And General | $3,175 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,560 | TotalAmt |
| Program Services | $5,904 | ProgramServicesAmt |
| Management And General | $656 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $389 | TotalAmt |
| Program Services | $350 | ProgramServicesAmt |
| Management And General | $39 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,011 | TotalAmt |
| Program Services | $73,810 | ProgramServicesAmt |
| Management And General | $8,201 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,576 | TotalAmt |
| Program Services | $20,318 | ProgramServicesAmt |
| Management And General | $2,258 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PHARMACEUTICALS | $71,068 | $71,068 | |
| ANIMAL FOOD/SUPPLIES | $43,618 | $43,618 | |
| VET ASSISTANCE | $24,147 | $24,147 | |
| PRINTING & PUBLICATIONS | $16,652 | $14,987 | $1,665 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,980 | TotalAmt |
| Program Services | $28,992 | ProgramServicesAmt |
| Management And General | $4,988 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $996,518 | TotalAmt |
| Program Services | $871,053 | ProgramServicesAmt |
| Management And General | $95,075 | ManagementAndGeneralAmt |
| Fundraising | $30,390 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146,040 | BOYAmt |
| EOY | $91,429 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,635,152 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $700,121 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,970,761 | BOYAmt |
| EOY | $1,935,031 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237,418 | BOYAmt |
| EOY | $2,491,910 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,354,219 | BOYAmt |
| EOY | $4,518,370 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $36,131 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,915 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,915 | BOYAmt |
| EOY | $36,131 | 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 | $3,080,107 | BOYAmt |
| EOY | $3,025,997 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,197 | BOYAmt |
| EOY | $1,456,242 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,351,304 | BOYAmt |
| EOY | $4,482,239 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,354,219 | BOYAmt |
| EOY | $4,518,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$216,088 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $368,237 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$21,214 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| 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 | $304,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,531 | CurrentTaxYearAmt |
| Total | $2,451,473 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $563,428 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $646,688 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $487,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $449,531 | CurrentTaxYearAmt |
| Total | $2,451,473 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $297,741 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,153,732 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,805 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,888 | CurrentTaxYearAmt |
| Total | $124,222 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $100,284 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,794 | CurrentTaxYearAmt |
| Total | $154,078 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $2,729,773 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,003,636 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78900 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77800 | 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 | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | INVENTORY SALES - 2022 AMOUNT: $ 2,732. 2023 AMOUNT: $ 2,957. NOT REGULARLY CARRIED ON FUNDRAISING - 2022 AMOUNT: $ 97,552. 2023 AMOUNT: $ 50,837. | 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 | $88,000 | OtherCostOrOtherBasisAmt |
| Book Value | $88,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,405,355 | OtherCostOrOtherBasisAmt |
| Depreciation | $585,648 | DepreciationAmt |
| Book Value | $1,819,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $141,797 | OtherCostOrOtherBasisAmt |
| Depreciation | $114,473 | DepreciationAmt |
| Book Value | $27,324 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,935,031 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FURRY FRIENDS 5K | Event1Nm |
| Gross Receipts Event1 | $32,777 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $5,429 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $27,348 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,509 | OtherDirectExpensesEvent1Amt |
| Event2 | FUR BALL | Event2Nm |
| Gross Receipts Event2 | $35,263 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $2,322 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $32,941 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,939 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $10,130 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $10,130 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,404 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $78,170 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,751 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $70,419 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,852 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,852 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,567 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 8B | THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 11B | COPY PROVIDED TO TREASURER AND EXEC DIRECTOR FOR REVIEW BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ON AN ANNUAL BASIS, THE DIRECTORS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT DESC RIBING THEIR RELATIONSHIPS AND THEIR FAMILY RELATIONSHIPS WITH OTHER ENTITIES DOING BUSINESS WITH THE SOCIETY AND ALL RELATED ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ALL COMPENSATION IS REVIEWED BY A COMMITTEE OF THE BOARD OF DIRECTORS AND COMPARED TO RELEVANT COMPARABLE DATA. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST BY INTERESTED PARTIES. |
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