HUMANE SOCIETY OF HOUSTON COUNTY INC: Form 990EZ, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF HOUSTON COUNTY INC (EIN 42-1763233)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-03-29
- IRS object ID
- 202310889349201021
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-29T13:44:38-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872596196 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dorsey & Associates Accounting Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 B Osigian Blvd Ste 200 | AddressLine1Txt |
| City | Warner Robins | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421763233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF HOUSTON COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 CARL VINSON PARKWAY | AddressLine1Txt |
| City | CENTERVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA SAWTELLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4785990211 | PhoneNum |
| Signature | 2023-03-24 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAMANTHA | PersonFirstNm |
| Person Last | SAWTELLE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carolynn Dorsey | PreparerPersonNm |
| PTIN | P01630974 | PTIN |
| Phone | 4787582228 | PhoneNum |
| Preparation | 2023-03-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| OOB Security Verification | 00 | OOBSecurityVerificationCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HSHOCO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $134,367 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $133,542 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $120 | InvestmentIncomeAmt |
| Fundraising Gross Income | $705 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,043 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | -$338 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $133,324 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $22,513 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $622 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $132,167 | OtherExpensesTotalAmt |
| Total Expenses | $155,302 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$21,978 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $147,437 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $125,459 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,649 | BOYAmt |
| EOY | $58,226 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,926 | BOYAmt |
| EOY | $197,926 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $283,575 | BOYAmt |
| EOY | $256,152 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,138 | BOYAmt |
| EOY | $130,693 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,437 | BOYAmt |
| EOY | $125,459 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FOR ANIMAL WELFARE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt |
|---|
| PROVIDES FOR THE WELFARE OF HOMELESS, ABUSED AND SPECIAL NEEDS ANIMALS. CONDUCTS SUCCESSFUL ADOPTION PROGRAMS AND EDUCATE COMMUNITY ON THE IMPORTANCE OF SPAY AND NEUTERING. |
| 39194 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DELORES ALLISON | ||||
| PRESIDENT | 40.00 | $0 | $0 | $0 |
| SAMANTHA SAWTELLE | ||||
| TREASURER | 25.00 | $0 | $0 | $0 |
| KARIN WINWARD | ||||
| 1ST VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| DAPHENE STAFFORD | ||||
| 2ND VICE PRESIDENT | 40.00 | $0 | $0 | $0 |
| KATHLEEN ONEIL | ||||
| COO | 25.00 | $0 | $0 | $0 |
| SHERRIE BOONE | ||||
| SECRETARY | 25.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA SAWTELLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 CARL VINSON PARKWAY | AddressLine1Txt |
| City | CENTERVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4785990211 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $60,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,948 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $138,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $126,816 | CurrentTaxYearAmt |
| Total | $494,733 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,120 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,802 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,492 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,004 | CurrentTaxYearAmt |
| Total | $210,668 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,198 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,820 | CurrentTaxYearAmt |
| Total | $705,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $705,401 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $164 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $44 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $120 | CurrentTaxYearAmt |
| Total | $164 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $114,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,944 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $140,242 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $179,915 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,940 | CurrentTaxYearAmt |
| Total | $705,565 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 6,231AMORTIZATION FROM 4562 48VET BILLS & MEDICINE 106,516FOOD & SUPPLIES 18,027MERCHANT FEES 402LICENSE 430OFFICE EXPENSE 18TAX PREP 495 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 136,138 130,693 |
Comments