KARNES COUNTY HUMANE ORGANIZATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- KARNES COUNTY HUMANE ORGANIZATION (EIN 01-0768301)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-05-16
- IRS object ID
- 202211369349311731
- Schema version
- 2021v4.0
- 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 | 2022-05-16T15:01:38-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 741249829 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROLOFF HNATEK AND CO LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 120 S MAIN ST SUITE 300 | AddressLine1Txt |
| City | VICTORIA | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 77901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010768301 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KARNES COUNTY HUMANE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | KARN | BusinessNameControlTxt |
| Phone | 8305832212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 128 | AddressLine1Txt |
| City | KENEDY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 781190128 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE SHEERAN | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8305832212 | PhoneNum |
| Signature | 2022-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JOE | PersonFirstNm |
| Person Last | SHEERAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARY ANN MCADAMS | PreparerPersonNm |
| PTIN | P00627249 | PTIN |
| Phone | 3615782915 | PhoneNum |
| Preparation | 2022-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CARL HUMMEL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11237 FARM RD 743 | AddressLine1Txt |
| City | KENEDY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $230,165 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | KARNESCOUNTYHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Other | Yes (X) | TypeOfOrganizationOtherInd |
| Other Organization Dsc | ORGANIZATION | OtherOrganizationDsc |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | THE MISSION OF THE KARNES COUNTY HUMANE ORGANIZATION (KCHO) IS TO ASSIST KARNES COUNTY ANIMAL CONTROL FACILITIES AND THE LOCAL COMMUNITY MEMBERS IN THEIR EFFORTS TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR THE SICK, ABUSED, ABANDONED AND HOMELESS ANIMALS THAT COME INTO THEIR CARE AND TO INCREASE PET ADOPTION AND RESCUE. TO THAT END, WE WILL PROVIDE FUNDING FOR ROUTINE AND EMERGENCY VETERINARY SERVICES, FOSTERING, RESCUE NETWORKING, AND TRANSPORT TO RESCUE GROUPS AND NO KILL SHELTERS FOR THE PETS IN NEED. WE ARE ALSO COMMITTED TO PROMOTING SPAY AND NEUTER, AS WELL AS, HUMANE EDUCATION IN ORDER TO REDUCE THE NEGLECT, ABUSE AND ABANDONMENT OF COMPANION ANIMALS IN KARNES COUNTY AND THE SURROUNDING AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $126,857 | PYContributionsGrantsAmt |
| CY Contributions Grants | $147,894 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,077 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,588 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $24,428 | PYOtherRevenueAmt |
| CY Other Revenue | $64,126 | CYOtherRevenueAmt |
| PY Total Revenue | $160,362 | PYTotalRevenueAmt |
| CY Total Revenue | $222,608 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,817 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,300 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $143,954 | PYOtherExpensesAmt |
| CY Other Expenses | $206,330 | CYOtherExpensesAmt |
| PY Total Expenses | $145,771 | PYTotalExpensesAmt |
| CY Total Expenses | $207,630 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $14,591 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $14,978 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $722,184 | TotalAssetsBOYAmt |
| Total Assets EOY | $737,162 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $263,552 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $263,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $458,632 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $473,610 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE KARNES COUNTY HUMANE ORGANIZATION (KCHO) IS TO ASSIST KARNES COUNTY ANIMAL CONTROL FACILITIES AND THE LOCAL COMMUNITY MEMBERS IN THEIR EFFORTS TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR THE SICK, ABUSED, ABANDONED AND HOMELESS ANIMALS THAT COME INTO THEIR CARE AND TO INCREASE PET ADOPTION AND RESCUE. TO THAT END, WE WILL PROVIDE FUNDING FOR ROUTINE AND EMERGENCY VETERINARY SERVICES, FOSTERING, RESCUE NETWORKING, AND TRANSPORT TO RESCUE GROUPS AND NO KILL SHELTERS FOR THE PETS IN NEED. WE ARE ALSO COMMITTED TO PROMOTING SPAY AND NEUTER, AS WELL AS, HUMANE EDUCATION IN ORDER TO REDUCE THE NEGLECT, ABUSE AND ABANDONMENT OF COMPANION ANIMALS IN KARNES COUNTY AND THE SURROUNDING AREA. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $206,527 | ExpenseAmt |
| Revenue | $10,588 | RevenueAmt |
| Desc | TO ASSIST KARNES COUNTY ANIMAL CONTROL FACILITIES AND THE LOCAL COMMUNITY MEMBERS TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT AND CARE FOR SICK, ABUSED, ABANDONED AND HOMELESS ANIMALS. | Desc |
| Total Program Service Expenses | $206,527 | 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 | false | 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 | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOE SHEERAN | PersonNm |
| Phone | 8305832212 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 128 | AddressLine1Txt |
| City | KENEDY | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NANCY CHRISTIAN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| JAMES DOUGLAS | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| CARL HUMMEL | ||||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | 40.00 | Yes (X) |
| PAULA PIPES | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | ||
| ERIC SCHMOEKEL | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | 2.00 | |
| JOE SHEERAN | ||||||
| TREASURER | Yes (X) | $0 | $0 | $0 | 40.00 | Yes (X) |
| RHONDA SHEERAN | ||||||
| BOARD MEMBER | Yes (X) | $0 | $0 | $0 | 40.00 | |
| JOLENE TERWILLIGER | ||||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | 40.00 | 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 |
| All Other Contributions | $147,894 | AllOtherContributionsAmt |
| Total Contributions | $147,894 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| SPAY/NUETER PROGRAM | $5,479 | $5,479 |
| MEMORIALS | $1,535 | $1,535 |
| MISC INCOME | $1,350 | $1,350 |
| ADOPTION FEE INCOME | $897 | $897 |
| INTAKE FEES | $851 | $851 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $476 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $476 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,588 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $71,683 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $7,557 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,126 | TotalRevenueColumnAmt |
| Exclusion | $64,126 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $222,608 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,588 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $64,126 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300 | TotalAmt |
| Program Services | $1,300 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6 | TotalAmt |
| Management And General | $6 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067 | TotalAmt |
| Program Services | $970 | ProgramServicesAmt |
| Management And General | $1,097 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,073 | TotalAmt |
| Program Services | $7,073 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $220 | TotalAmt |
| Program Services | $220 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,798 | TotalAmt |
| Program Services | $20,798 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,711 | TotalAmt |
| Program Services | $16,711 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,063 | TotalAmt |
| Program Services | $5,063 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VETERINARY EXPENSES | $82,290 | $82,290 |
| TRANSPORTING FEES | $18,260 | $18,260 |
| REPAIR & MAINTENANCE | $18,119 | $18,119 |
| OPERATING EXPENSES | $12,593 | $12,593 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,130 | TotalAmt |
| Program Services | $23,130 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,630 | TotalAmt |
| Program Services | $206,527 | ProgramServicesAmt |
| Management And General | $1,103 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,384 | BOYAmt |
| EOY | $162,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $606,594 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $31,508 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $591,800 | BOYAmt |
| EOY | $575,086 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,184 | BOYAmt |
| EOY | $737,162 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,776 | BOYAmt |
| EOY | $131,776 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,776 | BOYAmt |
| EOY | $131,776 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,552 | BOYAmt |
| EOY | $263,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,632 | BOYAmt |
| EOY | $473,610 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $458,632 | BOYAmt |
| EOY | $473,610 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $722,184 | BOYAmt |
| EOY | $737,162 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $14,978 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 Minus2 Years | $237,435 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $126,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $147,894 | CurrentTaxYearAmt |
| Total | $512,186 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $12,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,588 | CurrentTaxYearAmt |
| Total | $31,733 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $77,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,683 | CurrentTaxYearAmt |
| Total | $174,082 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $326,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,165 | CurrentTaxYearAmt |
| Total | $718,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $718,001 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $326,899 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $160,937 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,165 | CurrentTaxYearAmt |
| Total | $718,001 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $75,000 | OtherCostOrOtherBasisAmt |
| Book Value | $75,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $514,796 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,796 | DepreciationAmt |
| Book Value | $488,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,609 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,980 | DepreciationAmt |
| Book Value | $8,629 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,189 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,732 | DepreciationAmt |
| Book Value | $3,457 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $575,086 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRAWFISH BOIL | Event1Nm |
| Gross Receipts Event1 | $61,262 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $61,262 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,557 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $61,262 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $61,262 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,557 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,557 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $53,705 | NetIncomeSummaryAmt |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LOAN FROM DIRECTOR RHONDA SHEERAN | PersonNm |
| Relationship With Org | DIRECTOR | RelationshipWithOrgTxt |
| Loan Purpose | TO BUILD NEW FACILITIES | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $150,000 | OriginalPrincipalAmt |
| Balance Due | $131,776 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $131,776 | TotalBalanceDueAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MISSION OF THE KARNES COUNTY HUMANE ORGANIZATION (KCHO) IS TO ASSIST KARNES COUNTY ANIMAL CONTROL FACILITIES AND THE LOCAL COMMUNITY MEMBERS IN THEIR EFFORTS TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR THE SICK, ABUSED, ABANDONED AND HOMELESS ANIMALS THAT COME INTO THEIR CARE AND TO INCREASE PET ADOPTION AND RESCUE. TO THAT END, WE WILL PROVIDE FUNDING FOR ROUTINE AND EMERGENCY VETERINARY SERVICES, FOSTERING, RESCUE NETWORKING, AND TRANSPORT TO RESCUE GROUPS AND NO KILL SHELTERS FOR THE PETS IN NEED. WE ARE ALSO COMMITTED TO PROMOTING SPAY AND NEUTER, AS WELL AS, HUMANE EDUCATION IN ORDER TO REDUCE THE NEGLECT, ABUSE AND ABANDONMENT OF COMPANION ANIMALS IN KARNES COUNTY AND THE SURROUNDING AREA. |
| FORM 990, PAGE 6, PART VI, LINE 2 | KARNES COUNTY HUMANE ORGANIZATION KARNES COUNTY HUMANE ORGANIZATION FOUNDER FOUNDER HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 9 | NANCY CHRISTIAN 3039 CR 138 KENEDY, TX 78119 JOLENE TERWILLIGER 4018 LOUISE DRIVE BEEVILLE, TX 78102 CARL HUMMEL 11237 FARM RD. 743 KENEDY, TX 78119 PAULA PIPES 111 SUNNYSIDE DRIVE KENEDY, TX 78119 JAMES DOUGLAS 211 N. 5TH ST. KENEDY, TX 78119 ERIC SCHMOEKEL 1678 PIONEER ROAD SEGUIN, TX 78155 |
| FORM 990, PAGE 6, PART VI, LINE 11B | DIRECTOR, RHONDA SHEERAN, REVIEWS THE FORM 990 BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | PET MEDICATIONS 12,391 0 0 MISCELLANEOUS 5,419 0 0 PET SUPPLIES 4,141 0 0 TELEPHONE 1,179 0 0 TOTAL 23,130 0 0 |
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