HUMANE ASSOCIATION INC OF MONROE COUNTY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE ASSOCIATION INC OF MONROE COUNTY (EIN 35-6064277)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-12
- IRS object ID
- 202322859349302012
- 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 | 2023-10-12T16:19:18-04:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 204328422 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOTADVISORS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1516 S WALNUT STREET | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356064277 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MONROE COUNTY HUMANE ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MONR | BusinessNameControlTxt |
| Phone | 8123336242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1334 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 474021334 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAWN CRAFT | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8123336242 | PhoneNum |
| Signature | 2023-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAWN | PersonFirstNm |
| Person Last | CRAFT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RYAN M DECKARD | PreparerPersonNm |
| PTIN | P01057388 | PTIN |
| Phone | 8123327200 | PhoneNum |
| Preparation | 2023-10-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VALERIE PENA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1334 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $918,897 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MONROEHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1956 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | MCHA IS DEDICATED TO PROMOTING THE WELFARE OF ANIMALS, STRENGTHENING THE HUMAN-ANIMAL BOND, AND PROVIDING ACCESS TO VETERINARY CARE AND HUMANE EDUCATION ACROSS OUR COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $232,244 | PYContributionsGrantsAmt |
| CY Contributions Grants | $333,146 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $439,313 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $465,835 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,011 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,531 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,392 | PYOtherRevenueAmt |
| CY Other Revenue | $49,540 | CYOtherRevenueAmt |
| PY Total Revenue | $840,960 | PYTotalRevenueAmt |
| CY Total Revenue | $884,052 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $479,783 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $498,817 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $16,042 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $25,540 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,707 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $403,396 | PYOtherExpensesAmt |
| CY Other Expenses | $393,590 | CYOtherExpensesAmt |
| PY Total Expenses | $899,221 | PYTotalExpensesAmt |
| CY Total Expenses | $917,947 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$58,261 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$33,895 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,823,605 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,362,558 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $895,899 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $794,621 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,927,706 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,567,937 | NetAssetsOrFundBalancesEOYAmt |
| Mission | MCHA IS DEDICATED TO PROMOTING THE WELFARE OF ANIMALS, STRENGTHENING THE HUMAN-ANIMAL BOND, AND PROVIDING ACCESS TO VETERINARY CARE AND HUMANE EDUCATION ACROSS OUR COMMUNITY | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $623,809 | ExpenseAmt |
| Revenue | $457,167 | RevenueAmt |
| Desc | VET CLINIC - THE MONROE COUNTY HUMANE ASSOCIATION (MCHA) HAS BEEN DEDICATED TO ANIMALWELFARE SINCE 1956, PROVIDING ACCESSIBLE VETERINARY SERVICES, ANIMAL CARE RESOURCES, AND HUMANE EDUCATION. AS A LEADING ADVOCATE IN OUR COMMUNITY, MCHA CONTINUOUSLY CHAMPIONS THE RIGHTS OF ANIMALS. THROUGH THE NONPROFIT VETERINARY CLINIC, MCHA PROVIDED DIRECT VETERINARY SERVICES TO MORE THAN 9,720 PATIENTS SEEKING CARE FOR WELLNESS, INJURY AND SURGERY SERVICES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,444 | ExpenseAmt |
| Revenue | $8,668 | RevenueAmt |
| Desc | OUTREACH - MCHA'S MOBILE CLINICS OFFERED VACCINE SERVICES TO 175 ANIMALS IN UNDERSERVED COMMUNITIES WITHIN MONROE COUNTY. IN 2022, MCHA ISSUED 209 SPAY-NEUTER ASSISTANCE VOUCHERS TO OFFSET THE DIRECT COSTS OF SPAY NEUTER PROCEDURE WITH A LOCAL VETERINARY PARTNER WITH A VALUE OF OVER 6,200. MCHA WAS ABLE TO DISTRIBUTE MORE THAN 31,000 LBS. OF FOOD TO RESIDENTS EXPERIENCING FINANCIAL HARDSHIP AND OFFER A STREET OUTREACH PROGRAM THAT DELIVERS VETERINARY WELLNESS CARE TO PETS OF RESIDENTS IN OUR COMMUNITY WHO ARE UNHOUSED, OR CRISIS AFFECTED. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $201 | ExpenseAmt |
| Desc | GENERAL EVENTS - THROUGHOUT THE YEAR, MCHA NOT ONLY ORGANIZES OUR PROMINENT FUNDRAISERS LIKE TAILS ON THE TOWN AND RUN FOR THE ANIMALS, BUT ALSO PARTICIPATES IN VARIOUS OTHER EVENTS TO GENERATE FUNDING, PROMOTE OUR MISSION, AND INFORM THE COMMUNITY ABOUT THE SERVICES WE OFFER. VOLUNTEERS ARE THE LIFEBLOOD OF AN ORGANIZATION LIKE MCHA, PROVIDING INVALUABLE SUPPORT IN EVERYTHING FROM DAILY OPERATIONS AND EVENT COORDINATION TO OUTREACH EFFORTS, ALL OF WHICH ARE ESSENTIAL IN FULFILLING OUR MISSION OF ANIMAL WELFARE AND COMMUNITY EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $626,454 | 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 | Yes (true) | 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 | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | 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 | false | 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 | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 19 | 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 | false | NondeductibleContributionsInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANDREW KREBBS | PersonNm |
| Phone | 8123336242 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1334 | AddressLine1Txt |
| City | BLOOMINGTON | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|
| VALERIE PENA | |||||
| CHAIR | Yes (X) | $0 | $0 | $0 | |
| SUE ALLMON | |||||
| VICE CHAIR | Yes (X) | $0 | $0 | $0 | |
| DAWN CRAFT | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| JENISE ROANE | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| STACY BRIDAVSKY | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| LEIGH ISAAC | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| BOB ZALTSBERG | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| BRANDON POWELL | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| AUDREY WINDSOR | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| MEAGAN MABREY | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| MELISSA STONE | |||||
| DIRECTOR | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $107,187 | FundraisingAmt |
| Government Grants | $10,751 | GovernmentGrantsAmt |
| All Other Contributions | $215,208 | AllOtherContributionsAmt |
| Total Contributions | $333,146 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MEDICAL CARE CLINIC | $457,167 | $457,167 |
| OUTREACH | $6,568 | $6,568 |
| EDUCATIONAL PROGRAMS | $2,100 | $2,100 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $465,835 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,881 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $42,881 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,350 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$7,350 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,350 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,350 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $8,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $107,187 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $27,495 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,495 | TotalRevenueColumnAmt |
| Exclusion | -$14,386 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SBA PPP LOAN FORGIVEN | $69,030 | $69,030 |
| OTHER INCOME | $5 | $5 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $69,035 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $884,052 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $570,401 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$14,386 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,306 | TotalAmt |
| Program Services | $19,577 | ProgramServicesAmt |
| Management And General | $58,729 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375,756 | TotalAmt |
| Program Services | $260,801 | ProgramServicesAmt |
| Management And General | $114,955 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681 | TotalAmt |
| Program Services | $991 | ProgramServicesAmt |
| Management And General | $1,690 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,895 | TotalAmt |
| Program Services | $2,852 | ProgramServicesAmt |
| Management And General | $4,043 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,179 | TotalAmt |
| Program Services | $23,247 | ProgramServicesAmt |
| Management And General | $11,932 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,875 | TotalAmt |
| Management And General | $13,875 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,540 | TotalAmt |
| Fundraising | $25,540 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,919 | TotalAmt |
| Management And General | $21,919 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85 | TotalAmt |
| Fundraising | $85 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,397 | TotalAmt |
| Program Services | $1,287 | ProgramServicesAmt |
| Fundraising | $110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,331 | TotalAmt |
| Program Services | $6,677 | ProgramServicesAmt |
| Management And General | $2,899 | ManagementAndGeneralAmt |
| Fundraising | $9,755 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,587 | TotalAmt |
| Program Services | $1,429 | ProgramServicesAmt |
| Management And General | $5,158 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,653 | TotalAmt |
| Program Services | $92,026 | ProgramServicesAmt |
| Management And General | $14,627 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401 | TotalAmt |
| Management And General | $401 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,906 | TotalAmt |
| Program Services | $28,906 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CLINIC SERVICES | $181,092 | $181,092 | ||
| SUPPLIES | $3,473 | $1,663 | $1,092 | $718 |
| DUES & SUBSCRIPTIONS | $2,799 | $1,070 | $1,380 | $349 |
| SPAY & NEUTER INITIATIVE | $2,610 | $2,610 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,462 | TotalAmt |
| Program Services | $2,226 | ProgramServicesAmt |
| Management And General | $2,086 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $917,947 | TotalAmt |
| Program Services | $626,454 | ProgramServicesAmt |
| Management And General | $254,786 | ManagementAndGeneralAmt |
| Fundraising | $36,707 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $166,785 | BOYAmt |
| EOY | $184,492 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,503 | BOYAmt |
| EOY | $155,532 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,242,409 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $67,447 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,203,868 | BOYAmt |
| EOY | $1,174,962 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,449 | BOYAmt |
| EOY | $1,847,572 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,823,605 | BOYAmt |
| EOY | $3,362,558 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $69,030 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $826,869 | BOYAmt |
| EOY | $794,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $895,899 | BOYAmt |
| EOY | $794,621 | 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 | $2,920,280 | BOYAmt |
| EOY | $2,537,972 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,426 | BOYAmt |
| EOY | $29,965 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,927,706 | BOYAmt |
| EOY | $2,567,937 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,823,605 | BOYAmt |
| EOY | $3,362,558 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$33,895 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$325,874 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,557,777 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $478,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $200,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $232,244 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $333,146 | CurrentTaxYearAmt |
| Total | $2,802,006 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $249,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $235,941 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $343,061 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $439,313 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $465,835 | CurrentTaxYearAmt |
| Total | $1,733,744 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,162 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,377 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $8,000 | CurrentTaxYearAmt |
| Total | $39,746 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,820,578 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $728,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $547,911 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $671,557 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $806,981 | CurrentTaxYearAmt |
| Total | $4,575,496 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,575,496 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,531 | CurrentTaxYearAmt |
| Total | $318,395 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,321 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,192 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,340 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,011 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,531 | CurrentTaxYearAmt |
| Total | $318,395 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,897,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $777,661 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $586,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $789,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,512 | CurrentTaxYearAmt |
| Total | $4,893,891 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93490 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98290 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,684,257 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $259,312 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $16,102 | AdministrativeExpensesAmt |
| End Year Balance | $1,927,467 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,541,539 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $156,350 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,632 | AdministrativeExpensesAmt |
| End Year Balance | $1,684,257 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,256,187 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $298,371 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,019 | AdministrativeExpensesAmt |
| End Year Balance | $1,541,539 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,314,518 | ContributionsAmt |
| Investment Earnings Or Losses | -$51,269 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $7,062 | AdministrativeExpensesAmt |
| End Year Balance | $1,256,187 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $123,924 | OtherCostOrOtherBasisAmt |
| Book Value | $123,924 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $123,924 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| GERMAN AM LOAN 3980 | $793,668 |
| SALES TAX PAYABLE | $953 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $794,621 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TAILS ON THE TO | Event1Nm |
| Gross Receipts Event1 | $83,189 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $75,189 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $8,000 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $22,386 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHER EVENTS | Event2Nm |
| Gross Receipts Event2 | $18,421 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $18,421 | CharitableContriEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,577 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $13,577 | CharitableContriOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,109 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $115,187 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $107,187 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $8,000 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,495 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,495 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | OUR VOLUNTEERS ARE VITAL TO THE OPERATION OF THE MONROE COUNTY HUMANE ASSOCIATION. THEY PROVIDE ESSENTIAL SERVICES THROUGHOUT THE ORGANIZATION FROM THE MANAGERIAL OVERSIGHT OF OUR BOARD MEMBERS, TO OUR THERAPY DOG HANDLERS, OFFICE AND ADMINSTRATION ASSISTANCE, AND SUPPORT WITH SPECIAL EVENTS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD MEMBERS ARE PROVIDED AN ELECTRONIC COPY OF THE 990 RETURN. THE RETURN IS DISCUSSED AT THE FOLLOWING BOARD MEETING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | MONTHLY, AT EACH BOARD MEETING, MEMBERS ARE REMINDED TO DISCLOSE ANY POSSIBLE CONFLICTS AND ARE BOUND TO DISCLOSE IF ANY CONFLICTS ARISE DURING THE YEAR. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION FOR TOP OFFICIAL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS. COMPENSATION BASED UPON THE ORGANIZATION'S BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS, AND PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION FOR TOP OFFICIAL SALARIES ARE REVIEWED ANNUALLY BY THE FINANCE COMMITTEE AND THEN THE ENTIRE BOARD OF DIRECTORS. COMPENSATION BASED UPON THE ORGANIZATION'S BUDGET SIZE, REASONABLE AND COMPARABLE SALARIES FOR SIMILAR SIZED ORGANIZATIONS, AND PERFORMANCE. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
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