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WAYNE COUNTY HUMANE SOCIETY INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
WAYNE COUNTY HUMANE SOCIETY INC (EIN 38-2016098)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-08-29
IRS object ID
202312419349300606
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

FieldValueIRS element (for citing)
Return2023-08-29T07:15:05-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341818258PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MEADEN & MOORE LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12363 EAGLE PASS SUITE AAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446915344ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382016098EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WAYNE COUNTY HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWAYNBusinessNameControlTxt
Phone3308458704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11161 MECHANICSBURG RDAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG LONGPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3302647307PhoneNum
Signature2023-08-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstGREGPersonFirstNm
Person LastLONGPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL WELLSPreparerPersonNm
PTINP00545885PTIN
Phone3302647307PhoneNum
Preparation2023-08-25PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerGREG LONGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11161 MECHANICSBURG RDAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$482,376GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1943FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionFINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; MEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATON; EDUCATING AND PROMOTING HUMANE VALUES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$215,007PYContributionsGrantsAmt
CY Contributions Grants$198,775CYContributionsGrantsAmt
PY Program Service Revenue$244,285PYProgramServiceRevenueAmt
CY Program Service Revenue$242,588CYProgramServiceRevenueAmt
PY Investment Income$6,194PYInvestmentIncomeAmt
CY Investment Income$5,779CYInvestmentIncomeAmt
PY Other Revenue$44,092PYOtherRevenueAmt
CY Other Revenue$35,234CYOtherRevenueAmt
PY Total Revenue$509,578PYTotalRevenueAmt
CY Total Revenue$482,376CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$235,025PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$259,184CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$216,001PYOtherExpensesAmt
CY Other Expenses$217,843CYOtherExpensesAmt
PY Total Expenses$451,026PYTotalExpensesAmt
CY Total Expenses$477,027CYTotalExpensesAmt
PY Revenues Less Expenses$58,552PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$5,349CYRevenuesLessExpensesAmt
Total Assets BOY$760,362TotalAssetsBOYAmt
Total Assets EOY$753,497TotalAssetsEOYAmt
Total Liabilities BOY$14,932TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,731TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$745,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$750,766NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE PART I, LINE 1 PAGE 1 OF FORM 990MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$477,027ExpenseAmt
Revenue$482,376RevenueAmt
DescALL EXPENSES ARE RELATED TO THE OPERATION OF AN ANIMAL SHELTER SERVING THE GREATER WOOSTER AND SURROUNDING WAYNE COUNTY AREAS AS PROVIDED IN ITS MISSION STATEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescRELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$477,027TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MEADEN & MOOREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3308458704PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12363 EAGLE PASS RD SUITE AAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LACEY WIDDER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRIAN DEEKEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
WILLIAM MILLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANNA DUKE
VICE PRESIDENT2.00Yes (X)$0$0$0
LOGAN HERSEY
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY HALL
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY LONG
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK NEYHART
BOARD MEMBER1.00Yes (X)$0$0$0
DAWN PALLOTTA
DIRECTOR1.00Yes (X)$0$0$0
NATALIE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JILL WICKHAM
DIRECTOR1.00Yes (X)$0$0$0
MIKE BOMBORIS
DIRECTOR1.00Yes (X)$0$0$0
MICKEY DICARLO
DIRECTOR1.00Yes (X)$0$0$0
ALYSSA GILBERT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$500MembershipDuesAmt
All Other Contributions$198,275AllOtherContributionsAmt
Total Contributions$198,775TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHELTER INCOME$174,948$174,948
CITY CAT CONTRACTS$40,000$40,000
RASCAL UNIT$8,982$8,982
MISCELLLANEOUS$7,913$7,913
ORRVILLE CAT CONTRACT$7,700$7,700

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,045TotalRevenueColumnAmt
Related Or Exempt Func Income$3,045RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$242,588TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,779TotalRevenueColumnAmt
Related Or Exempt Func Income$5,779RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$89,004FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$89,004TotalRevenueColumnAmt
Exclusion$89,004ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVDesc
Total Revenue Column-$53,770TotalRevenueColumnAmt
Related Or Exempt Func Income-$53,770RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total-$53,770OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$482,376TotalRevenueColumnAmt
Related Or Exempt Func Income$194,597RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$89,004ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$235,981TotalAmt
Program Services$235,981ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,203TotalAmt
Program Services$23,203ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$758TotalAmt
Program Services$758ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,153TotalAmt
Program Services$21,153ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,473TotalAmt
Program Services$1,473ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$141,143TotalAmt
Program Services$141,143ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$15TotalAmt
Program Services$15ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$211TotalAmt
Program Services$211ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,262TotalAmt
Program Services$24,262ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,979TotalAmt
Program Services$14,979ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,775TotalAmt
Program Services$8,775ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
CAT LITTER$1,860$1,860
MICRO CHIP EXPENSE$1,270$1,270
FEED$822$822
DUES & SUBSCRIPTIONS$800$800

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$322TotalAmt
Program Services$322ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$477,027TotalAmt
Program Services$477,027ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$94,710BOYAmt
EOY$156,329EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,024BOYAmt
EOY$769EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$883,410LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$597,072LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$295,776BOYAmt
EOY$286,338EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$331,363BOYAmt
EOY$274,572EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$760,362BOYAmt
EOY$753,497EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$14,932BOYAmt
EOY$2,731EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,932BOYAmt
EOY$2,731EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$745,430BOYAmt
EOY$750,766EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,430BOYAmt
EOY$750,766EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$760,362BOYAmt
EOY$753,497EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$5,349ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$13OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,002CurrentTaxYearMinus1YearAmt
Current Tax Year$287,779CurrentTaxYearAmt
Total$1,087,534TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$134,502CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,948CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$337,303CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$215,002CurrentTaxYearMinus1YearAmt
Current Tax Year$287,779CurrentTaxYearAmt
Total$1,087,534TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,087,534PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7,402CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,027CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,416CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,194CurrentTaxYearMinus1YearAmt
Current Tax Year$5,779CurrentTaxYearAmt
Total$73,818TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,756CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$68,152CurrentTaxYearMinus3YearsAmt
Current Tax Year$188,818CurrentTaxYearAmt
Total$307,726TotalAmt
FieldValueIRS element (for citing)
Total Support$1,469,078TotalSupportAmt
Gross Receipts Rltd Activities$746,182GrossReceiptsRltdActivitiesAmt
Public Support CY1700.74030PublicSupportCY170Pct
Public Support PY1700.79670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$707,645OtherCostOrOtherBasisAmt
Depreciation$500,447DepreciationAmt
Book Value$207,198BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$175,765OtherCostOrOtherBasisAmt
Depreciation$96,625DepreciationAmt
Book Value$79,140BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$286,338TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 WAS PRESENTED TO THE EXECUTIVE COMMITTE FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBER REQUIRED TO DISCLOSE ANY CONFLICT. MEMBER HAS A HEARING BEFORE THE BOARD OR EXECUTIVE COMMITTEE FOR DETERMINATION OF THE CONFLICTOF INTEREST. IF CONFLICT IS DETRIMENTAL TO THE OPERATION ANDMISSION THE APPROPRIATE DISCIPLINARY ACTION DETERMINED BY BOARD.
FORM 990, PART VI, SECTION B, LINE 15DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THENBOARD APPROVAL.ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED.
FORM 990, PART VI, SECTION C, LINE 18A COPY OF THE RETURN IS HELD BY THE TREASURER AND ACCOUNTING FIRM FOR INSPECTON.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GSHELTER OPERATING COSTS: PROGRAM SERVICE EXPENSES 44,955. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,955. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 3,102. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,102. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 1,223. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,223. VET SERVICES: PROGRAM SERVICE EXPENSES 38,498. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,498. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 1,960. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,960. REPAIRS: PROGRAM SERVICE EXPENSES 3,985. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,985. RASCAL UNIT EXPENSE: PROGRAM SERVICE EXPENSES 7,836. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,836. VET SURGURY: PROGRAM SERVICE EXPENSES 8,449. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,449. VET TRAILER MEDICINE: PROGRAM SERVICE EXPENSES 2,091. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,091. VET TRAILER SUPPLIES: PROGRAM SERVICE EXPENSES 2,965. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,965. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 12,271. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,271. TELEPHONE & INTERNET: PROGRAM SERVICE EXPENSES 1,719. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,719. SERVICE CONTRACTS: PROGRAM SERVICE EXPENSES 2,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,144. POSTAGE & DELIVERY: PROGRAM SERVICE EXPENSES 322. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 322. PERSONEEL EXPENSE: PROGRAM SERVICE EXPENSES 384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384. OTHER OFFICE SUPPLIES: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. FUNDRAISING EPENSES: PROGRAM SERVICE EXPENSES 8,792. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,792.
FORM 990, PART XI, LINE 9:PRIOR PERIOD ADJUSTMENT -13.

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