OCONEE COUNTY HUMANE SOCIETY INC: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- OCONEE COUNTY HUMANE SOCIETY INC (EIN 46-0485454)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-09-13
- IRS object ID
- 202302569349301915
- 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 | 2023-09-13T16:29:46-04:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570811785 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Accudata Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10131 Clemson Blvd | AddressLine1Txt |
| City | Seneca | CityNm |
| State Abbreviation | SC | StateAbbreviationCd |
| ZIP | 29678 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | 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 |
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 | 2023-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KRISTIN | PersonFirstNm |
| Person Last | MORRISS | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Eric Rothell | PreparerPersonNm |
| PTIN | P01391286 | PTIN |
| Phone | 8648823282 | PhoneNum |
| Preparation | 2023-09-13 | 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 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) |
|---|---|---|
| Gross Receipts | $678,695 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 11 | TotalEmployeeCnt |
| Total Volunteers | 65 | TotalVolunteersCnt |
| Total Gross UBI | $1,733 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $349,229 | PYContributionsGrantsAmt |
| CY Contributions Grants | $406,889 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $123,179 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $136,712 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10,917 | PYInvestmentIncomeAmt |
| CY Investment Income | $11,663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $92,528 | PYOtherRevenueAmt |
| CY Other Revenue | $97,162 | CYOtherRevenueAmt |
| PY Total Revenue | $575,853 | PYTotalRevenueAmt |
| CY Total Revenue | $652,426 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,061 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $69,993 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $145,495 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $205,070 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $283,627 | PYOtherExpensesAmt |
| CY Other Expenses | $279,644 | CYOtherExpensesAmt |
| PY Total Expenses | $450,183 | PYTotalExpensesAmt |
| CY Total Expenses | $554,707 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $125,670 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $97,719 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $954,611 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,095,862 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,467 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,409 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $948,144 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,087,453 | NetAssetsOrFundBalancesEOYAmt |
| 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $303,425 | ExpenseAmt |
| Revenue | $134,373 | RevenueAmt |
| Desc | ANIMAL WELFARE PROGRAM-OCONEE HUMANE SOCIETY STAFF AND VOLUNTEERS WORK TIRELESSLY TO GET AN AVERAGE OF 2,000 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 AND HOMES WHERE THEY CAN FLOURISH.THANKS TO GENEROUS GRANTS AND DONATIONS, SICK OR INJURED PETS ARE RECEIVING VITAL MEDICAL CARE AT OUR PET CLINIC. FROM SIMPLE RESPIRATORY INFECTIONS TO LEG AMPUTATIONS, OHS IS A LIFELINE FOR THESE INNOCENT SOULS. FROM TREATMENT TO FOSTER CARE TO ADOPTION, LIVES ARE SAVED EVERY DAY. IN ADDITION TO LOCAL AREA ADOPTIONS, WE HAVE AN ACTIVE PET TRANSPORT PROGRAM WHERE WE WORK WITH PRE-VETTED RESCUE GROUPS TO FIND ADDITIONAL ADOPTION OPPORTUNITIES IN REGIONS WITH LESS PET OVERPOPULATION. THE OCONEE HUMAND SOCIETY RECEIVED IN-KIND VETERIANARY SERVICES OF $45,810 THAT ARE NOT INCLUDED ABOVE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $121,545 | ExpenseAmt |
| Revenue | $135,857 | RevenueAmt |
| 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 ULTIMATELY REDUCES SHELTER INTAKE. FROM PROVIDING PET FOOD TO THOSE IN NEED, INDIVIDUALLY OR THROUGH FOOD BANK PARTNERSHIPS, TO HOSTING FREE VACCINATION AND MICRCHIP CLINICS, OUR GOAL IS TO IMPROVE THE LIVES OF PETS WITH THESE SERVICES. WE ARE ALSO DEDICATED TO EXPANDING PET CARE KNOWLEDGE THROUGHOUT OUR COMMUNITY WITH HUMANE EDUCATION PROGRAMS IN SCHOOLS, ORGANIZATIONS AND EVENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $88,510 | ExpenseAmt |
| Revenue | $102,366 | 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 | $513,480 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | true | Form8899Filedind |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHAWN PEARSON | PersonNm |
| 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 (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| RANDY VAN SURDAM | |||||||
| DIRECTOR EMERITUS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTEN MORISS | |||||||
| DIRECTOR | 35.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLE RITTER | |||||||
| DIRECTOE EMERITUS | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BONNIE EISENBIES | |||||||
| DIRECTOR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON OSWALD | |||||||
| DIRECTOR | 15.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BOB HOOVER | |||||||
| DIRECTOR | 6.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| DIANE SOSNOWSKI | |||||||
| DIRECTOR | 10.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGEL NEWMAN | |||||||
| DIRECTOR | 28.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANET BARWICK | |||||||
| DIRECTOR EMERITUS | 8.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LYNN FAYARD | |||||||
| VICE PRESIDENT | 35.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL BLACK | |||||||
| PRESIDENT | 30.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| LISA MACINNIS | |||||||
| SECRETARY | 12.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| JODI REDLINGER | |||||||
| TREASURER | 5.00 | 0.00 | $0 | $0 | $0 | Yes (X) | |
| 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 | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $406,889 | AllOtherContributionsAmt |
| Noncash Contributions | $74,270 | NoncashContributionsAmt |
| Total Contributions | $406,889 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SPAYNEUTER AND MEDICAL | 541100 | $136,712 | $136,712 |
| SERVICES PROGRAMS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $136,712 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,663 | TotalRevenueColumnAmt |
| Exclusion | $11,663 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $121,261 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $25,832 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $95,429 | TotalRevenueColumnAmt |
| Exclusion | $95,429 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,170 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $437 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,733 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,733 | UnrelatedBusinessRevenueAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $652,426 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $136,712 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,733 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,092 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,993 | TotalAmt |
| Program Services | $69,993 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,530 | TotalAmt |
| Program Services | $169,485 | ProgramServicesAmt |
| Management And General | $21,045 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,540 | TotalAmt |
| Program Services | $12,924 | ProgramServicesAmt |
| Management And General | $1,616 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,728 | TotalAmt |
| Management And General | $1,728 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,412 | TotalAmt |
| Program Services | $115,412 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749 | TotalAmt |
| Program Services | $749 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,334 | TotalAmt |
| Program Services | $3,973 | ProgramServicesAmt |
| Management And General | $2,361 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,246 | TotalAmt |
| Program Services | $1,246 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,090 | TotalAmt |
| Program Services | $3,166 | ProgramServicesAmt |
| Management And General | $1,924 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,278 | TotalAmt |
| Program Services | $33,549 | ProgramServicesAmt |
| Management And General | $729 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,481 | TotalAmt |
| Program Services | $4,876 | ProgramServicesAmt |
| Management And General | $5,605 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $65,476 | $65,476 | |
| ADOPTION EVENTS | $4,849 | $4,516 | $333 |
| TRANSPORT EXPENSE | $1,355 | $1,355 | |
| BANK & CREDIT CARD EXPENSES | $3,326 | $3,326 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,320 | TotalAmt |
| Program Services | $26,760 | ProgramServicesAmt |
| Management And General | $2,560 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,707 | TotalAmt |
| Program Services | $513,480 | ProgramServicesAmt |
| Management And General | $41,227 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $251,404 | BOYAmt |
| EOY | $190,804 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,166 | BOYAmt |
| EOY | $18,019 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $165 | BOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,672 | BOYAmt |
| EOY | $15,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $568,911 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $98,262 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,378 | BOYAmt |
| EOY | $470,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $499,036 | BOYAmt |
| EOY | $400,719 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,790 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,611 | BOYAmt |
| EOY | $1,095,862 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $3,230 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,467 | BOYAmt |
| EOY | $5,179 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,467 | BOYAmt |
| EOY | $8,409 | 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 | $740,573 | BOYAmt |
| EOY | $977,256 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $207,571 | BOYAmt |
| EOY | $110,197 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $948,144 | BOYAmt |
| EOY | $1,087,453 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,611 | BOYAmt |
| EOY | $1,095,862 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $97,719 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $41,588 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,699 | CurrentTaxYearAmt |
| Total | $1,369,370 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $132,744 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $155,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $278,841 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $349,229 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $452,699 | CurrentTaxYearAmt |
| Total | $1,369,370 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $157,389 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,211,981 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,117 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,597 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,663 | CurrentTaxYearAmt |
| Total | $58,334 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,427,704 | TotalSupportAmt |
| Public Support CY170 | 0.84890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91430 | 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 | $366,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $18,306 | DepreciationAmt |
| Book Value | $347,815 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $143,838 | OtherCostOrOtherBasisAmt |
| Depreciation | $75,770 | DepreciationAmt |
| Book Value | $68,068 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,186 | DepreciationAmt |
| Book Value | $1,771 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $470,649 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BENEFIT WITHHOLDING | $178 |
| PAYROLL TAX LIABILITIES | $5,001 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,179 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WAGS AND WHI | Event1Nm |
| Gross Receipts Event1 | $83,582 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $83,582 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $11,576 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,111 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAM | Event2Nm |
| Gross Receipts Event2 | $25,404 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $25,404 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $509 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $9,966 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $582 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,276 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,276 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $1,438 | CashPrizesOtherEventsAmt |
| Oth Direct Expnss Other Events | $650 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $121,262 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $121,262 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,947 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $21,542 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $2,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,832 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $95,430 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|
| DOG ANDOR CAT FOOD | 971 | $69,072 | FMV | FOOD TO COMMUNITY |
| CAT LITTER | 57 | $921 | FMV | LITTER TO CAT FOSTERS AND COMMUNITY |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 INDIVIUAL RESPONSIBLE FOR THE PROGRAM. ITEMS ARE INVENTORIED AS THET ARE RECEIVED, REPORTS ARE MAINTAINED IDENTIFYING THE QUANTITIES GIVEN OUT, AND/OR INVENTORY IS TAKEN AT THE END OF THE MONTH AND RECONCILED TO THE TALLY SHEET. |
| Estimate calculation (Part III, column b) | LITTER AND FOOD (DOG AND CAT)- NUMBER OF PARTICIPANTS ARE BASED ON THE 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/ORGANIZATION NAME, DATE ISSUED AND POUNDS. |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 16 | ContributionCnt |
| Noncash Contributions Rpt F990 | $66,787 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | CAT LITTER | 2 | $6,830 | FMV |
| Yes (X) | OTHER MISC | 5 | $653 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | 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 (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | 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. |
| Governing documents etc available to public Part VI line 19 | THE FORM 990 IS AVAILABLE ON GUIDESTAR OR BY WRITTEN REQUEST. |
| Explanation of other changes in net assets or fund balances Part XI line 9 | ROUNDING |
| List of other fees for services expenses Part IX line 11g | VETERINARIAN FEES, INCLUDING SPAY/NEUTER AND OTHER MEDICAL CARE (212,148) |
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