COWLEY COUNTY HUMANE SOCIETY INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
COWLEY COUNTY HUMANE SOCIETY INC (EIN 48-1032990)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202443209349324734
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

FieldValueIRS element (for citing)
Return2024-11-15T15:26:51-08:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN480640334PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PARMAN TANNER SOULE & JACKSON CPAS RLLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1110 S FIRST STAddressLine1Txt
CityARKANSAS CITYCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN481032990EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COWLEY COUNTY HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOWLBusinessNameControlTxt
Phone6202211698PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17648 222ND RDAddressLine1Txt
CityWINFIELDCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67156ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAMY GATESPersonNm
Person TitleDirectorPersonTitleTxt
Signature2024-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAmanda BallPreparerPersonNm
PTINP01322955PTIN
Phone6204423700PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

US Address USAddress

FieldValueIRS element (for citing)
Address Line17648 222ND RDAddressLine1Txt
CityWINFIELDCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67156ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$286,139GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressCOWLEYCOUNTYHUMANESOCIETY.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateKSLegalDomicileStateCd
Activity Or MissionSEE SCHEDULE OActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee28TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$146,014PYContributionsGrantsAmt
CY Contributions Grants$158,996CYContributionsGrantsAmt
PY Program Service Revenue$76,640PYProgramServiceRevenueAmt
CY Program Service Revenue$73,340CYProgramServiceRevenueAmt
PY Investment Income$46PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$23,645PYOtherRevenueAmt
CY Other Revenue$53,797CYOtherRevenueAmt
PY Total Revenue$246,345PYTotalRevenueAmt
CY Total Revenue$286,139CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$139,633PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$169,746CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,023CYTotalFundraisingExpenseAmt
PY Other Expenses$168,394PYOtherExpensesAmt
CY Other Expenses$196,209CYOtherExpensesAmt
PY Total Expenses$308,027PYTotalExpensesAmt
CY Total Expenses$365,955CYTotalExpensesAmt
PY Revenues Less Expenses-$61,682PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$79,816CYRevenuesLessExpensesAmt
Total Assets BOY$537,844TotalAssetsBOYAmt
Total Assets EOY$380,059TotalAssetsEOYAmt
Total Liabilities BOY$500TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,758TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$537,344NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$375,301NetAssetsOrFundBalancesEOYAmt
MissionCOWLEY COUNTY HUMANE SOCIETY IS DEDICATED TO THE HUMANE TREATMENT OF ANIMALS. CCHS MISSION IS TO PROMOTE THE HUMANE AND RESPONSIBLE TREATMENT OF ALL ANIMALS BY PROVIDING SHELTER, CARE, AND COMMUNITY EDUCATION. CCHS IS DEDICATED TO REDUCING THE NUMBER OF UNWANTED PETS IN COWLEY COUNTY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$186,674ExpenseAmt
DescPROVIDE ANIMALS WITH FOOD, SHELTER, VETERINARY SERVICEDesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$70,549ExpenseAmt
DescADOPTION OF ANIMALS TO THE PUBLICDesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$41,530ExpenseAmt
DescPROMOTE AND PROVIDE SPAY/NEUTER OF ANIMALS- SURRENDERED TO THE SHELTERDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$298,753TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee28EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonAMY GATESPersonNm
Phone6202222402PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17648 222ND RDAddressLine1Txt
CityWINFIELDCityNm
State AbbreviationKSStateAbbreviationCd
ZIP67156ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CARINA ANDERSON
Vice President0.000.00Yes (X)Yes (X)$0$0$0
MISTY BIRDWELL
Secretary0.000.00Yes (X)Yes (X)$0$0$0
DEAMBRA FISK
President0.000.00Yes (X)Yes (X)$0$0$0
MICHELLE FRENCH
Trustee0.000.00Yes (X)$0$0$0
SHONDA GREEN
Trustee0.000.00Yes (X)$0$0$0
LUCAS GOFF
Trustee0.000.00Yes (X)$0$0$0
NICK HERNANDEZ
Trustee0.000.00Yes (X)$0$0$0
SHERI KENNARD
Trustee0.000.00Yes (X)$0$0$0
LISA SARTIN
Trustee0.000.00Yes (X)$0$0$0
STEVEN WALKER
Vice President0.000.00Yes (X)Yes (X)$0$0$0
TAGGART WALL
Trustee0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$78,000GovernmentGrantsAmt
All Other Contributions$80,996AllOtherContributionsAmt
Total Contributions$158,996TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
ADOPTION FEES900099$23,433$23,433
OTHER INCOME$18,360$18,360
REDEMPTION FEES$4,760$4,760
SPAY NEUTER CLINIC$6,760$6,760
SPONSORSHIPS$14,100$14,100

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,927TotalRevenueColumnAmt
Exclusion$5,927ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$73,340TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Related Or Exempt Func Income$6RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$29,905FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$29,905TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescEMPLOYEE RETENTION CREDITDesc
Business900099BusinessCd
Total Revenue Column$23,892TotalRevenueColumnAmt
Related Or Exempt Func Income$23,892RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$23,892OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$286,139TotalRevenueColumnAmt
Related Or Exempt Func Income$23,898RelatedOrExemptFuncIncomeAmt
Exclusion$73,340ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$152,699TotalAmt
Program Services$114,524ProgramServicesAmt
Management And General$38,175ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,047TotalAmt
Program Services$12,785ProgramServicesAmt
Management And General$4,262ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,640TotalAmt
Management And General$4,640ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,294TotalAmt
Management And General$2,294ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,074TotalAmt
Program Services$1,074ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,470TotalAmt
Program Services$1,470ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,054TotalAmt
Management And General$2,054ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$16,626TotalAmt
Program Services$16,626ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,132TotalAmt
Program Services$8,132ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
VET FEES$40,406$40,406
2022 ADJUSTMENT$31,460$31,460
MEDICAL SUPPLIES$22,935$22,935
UTILITIES$12,165$10,949$1,216

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$52,953TotalAmt
Program Services$38,392ProgramServicesAmt
Management And General$9,538ManagementAndGeneralAmt
Fundraising$5,023FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$365,955TotalAmt
Program Services$298,753ProgramServicesAmt
Management And General$62,179ManagementAndGeneralAmt
Fundraising$5,023FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$25,561BOYAmt
EOY$12,405EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,647BOYAmt
EOY$489EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$600BOYAmt
EOY$600EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$732,988LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$419,581LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$360,856BOYAmt
EOY$313,407EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$115,180BOYAmt
EOY$52,545EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$613EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$537,844BOYAmt
EOY$380,059EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$1,470EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$3,288EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$500BOYAmt
EOY$4,758EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$488,357BOYAmt
EOY$351,771EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$48,987BOYAmt
EOY$23,530EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$537,344BOYAmt
EOY$375,301EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$537,844BOYAmt
EOY$380,059EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$79,816ReconcilationRevenueExpnssAmt
Prior Period Adjustments-$82,227PriorPeriodAdjustmentsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$155,929CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$191,293CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$154,563CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,014CurrentTaxYearMinus1YearAmt
Current Tax Year$151,911CurrentTaxYearAmt
Total$799,710TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$14,882CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$23,645CurrentTaxYearMinus1YearAmt
Current Tax Year$29,905CurrentTaxYearAmt
Total$84,448TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,181CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$70,447CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$80,886CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$76,640CurrentTaxYearMinus1YearAmt
Current Tax Year$93,914CurrentTaxYearAmt
Total$439,068TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,110CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,299CurrentTaxYearMinus1YearAmt
Current Tax Year$275,730CurrentTaxYearAmt
Total$1,323,226TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$1,323,226PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$131TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$79CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus1 Year$46CurrentTaxYearMinus1YearAmt
Current Tax Year$6CurrentTaxYearAmt
Total$131TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$273,189CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$251,465CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$246,345CurrentTaxYearMinus1YearAmt
Current Tax Year$275,736CurrentTaxYearAmt
Total$1,323,357TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5090.99980PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00020InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$500OtherCostOrOtherBasisAmt
Book Value$500BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$557,308OtherCostOrOtherBasisAmt
Depreciation$286,223DepreciationAmt
Book Value$271,085BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$64,670OtherCostOrOtherBasisAmt
Depreciation$28,614DepreciationAmt
Book Value$36,056BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$110,510OtherCostOrOtherBasisAmt
Depreciation$104,744DepreciationAmt
Book Value$5,766BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$313,407TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
CREDIT CARD$787
PAYROLL$2,501
FieldValueIRS element (for citing)
Total Liability$3,288TotalLiabilityAmt

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WINE TASTINGEvent1Nm
Gross Receipts Event1$17,998GrossReceiptsEvent1Amt
Gross Revenue Event1$17,998GrossRevenueEvent1Amt
Event2ALUMINUM CAN RECYCLINGEvent2Nm
Gross Receipts Event2$11,907GrossReceiptsEvent2Amt
Gross Revenue Event2$11,907GrossRevenueEvent2Amt
Gross Receipts Total$29,905GrossReceiptsTotalAmt
Gross Revenue Total Events$29,905GrossRevenueTotalEventsAmt
Net Income Summary$29,905NetIncomeSummaryAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationAluminum Can RecyclingExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (29 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11bNO REVIEW WAS OR WILL BE CONDUCTED
Form 990, Part VI, Section B, Line 15aCOMPENSATION IS APPROVED BY A MAJORITY BOARD MEMBER VOTE
Form 990, Part VI, Section C, Line 19NO DOCUMENTS AVAILABLE TO THE PUBLIC
Form 990, Part IX, Line 24eADOPTION REFUND: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eANIMAL FOOD: Column (A) - Total = $9437; Column (B) - Program Services = $9437; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eANIMAL SUPPLIES: Column (A) - Total = $2488; Column (B) - Program Services = $2488; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eBANK CHARGES: Column (A) - Total = $4103; Column (B) - Program Services = $3693; Column (C) - Management & General = $410; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCONTRACT LABOR: Column (A) - Total = $368; Column (B) - Program Services = $368; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eCOPIER LEASE: Column (A) - Total = $1700; Column (B) - Program Services = $1530; Column (C) - Management & General = $170; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eDUES/SUBSCRIPTIONS: Column (A) - Total = $839; Column (B) - Program Services = $755; Column (C) - Management & General = $84; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eEMPLOYEE BENEFIT: Column (A) - Total = $2460; Column (B) - Program Services = $0; Column (C) - Management & General = $2460; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eEUTHANSIA: Column (A) - Total = $126; Column (B) - Program Services = $126; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eFUNDRAISING EXPENSE: Column (A) - Total = $5023; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $5023
Form 990, Part IX, Line 24eINTERNET: Column (A) - Total = $975; Column (B) - Program Services = $878; Column (C) - Management & General = $97; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eJANITORIAL SUPPLIES: Column (A) - Total = $2069; Column (B) - Program Services = $1862; Column (C) - Management & General = $207; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eLICENSE/PERMITS: Column (A) - Total = $75; Column (B) - Program Services = $68; Column (C) - Management & General = $7; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMICROCHIP EXPENSE: Column (A) - Total = $3579; Column (B) - Program Services = $3579; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eMISCELLANEOUS: Column (A) - Total = $5410; Column (B) - Program Services = $4869; Column (C) - Management & General = $541; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePAYROLL EXPENSE: Column (A) - Total = $4629; Column (B) - Program Services = $0; Column (C) - Management & General = $4629; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePEST CONTROL: Column (A) - Total = $655; Column (B) - Program Services = $590; Column (C) - Management & General = $65; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24ePostage and Shipping: Column (A) - Total = $539; Column (B) - Program Services = $485; Column (C) - Management & General = $54; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eREPAIRS/MAINTENANCE: Column (A) - Total = $6680; Column (B) - Program Services = $6012; Column (C) - Management & General = $668; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eRESCUE EXPENSE: Column (A) - Total = $51; Column (B) - Program Services = $51; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eRESTRICTED FUNDS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eROUNDING: Column (A) - Total = $-1; Column (B) - Program Services = $-1; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSALES TAX: Column (A) - Total = $26; Column (B) - Program Services = $26; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eSPAY & NEUTER REFUND: Column (A) - Total = $80; Column (B) - Program Services = $80; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTELEPHONE: Column (A) - Total = $1458; Column (B) - Program Services = $1312; Column (C) - Management & General = $146; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24eTRAINING: Column (A) - Total = $184; Column (B) - Program Services = $184; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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