HUMANE SOCIETY OF HOUSTON COUNTY INC: Form 990EZ, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF HOUSTON COUNTY INC (EIN 42-1763233)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-04-28
- IRS object ID
- 202231189349201508
- Schema version
- 2021v4.2
- 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 | 2022-04-28T14:15:13-04:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581462971 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER INCOME TAX SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2292 MOODY RD STE 400 | AddressLine1Txt |
| City | Warner Robins | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421763233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF HOUSTON COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 CARL VINSON PARKWAY | AddressLine1Txt |
| City | CENTERVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA SAWTELLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4785990211 | PhoneNum |
| Signature | 2022-04-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SAMANTHA | PersonFirstNm |
| Person Last | SAWTELLE | PersonLastNm |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Damon Brown | PreparerPersonNm |
| PTIN | P00224208 | PTIN |
| Phone | 4789294291 | PhoneNum |
| Preparation | 2022-04-28 | 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 | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.HSHOCO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $174,796 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $173,359 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $54 | InvestmentIncomeAmt |
| Fundraising Gross Income | $1,383 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $1,032 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $351 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $173,764 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $485 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $26,720 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $350 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $127,590 | OtherExpensesTotalAmt |
| Total Expenses | $155,145 | TotalExpensesAmt |
| Excess Or Deficit For Year | $18,619 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $97,573 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $116,192 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,825 | BOYAmt |
| EOY | $49,396 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $197,926 | BOYAmt |
| EOY | $197,926 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,751 | BOYAmt |
| EOY | $247,322 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,178 | BOYAmt |
| EOY | $131,130 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,573 | BOYAmt |
| EOY | $116,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FOR ANIMAL WELFARE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES FOR THE WELFARE OF HOMELESS, ABUSED AND SPECIAL NEEDS ANIMALS. CONDUCTS SUCCESSFUL ADOPTION PROGRAMS AND EDUCATE COMMUNITY ON THE IMPORTANCE OF SPAY AND NEUTERING. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DELORES ALLISON | ||||
| PRESIDENT | 40.00 | $0 | $0 | $0 |
| SAMANTHA SAWTELLE | ||||
| TREASURER | 25.00 | $0 | $0 | $0 |
| KARIN WINWARD | ||||
| 1ST VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| DAPHENE STAFFORD | ||||
| 2ND VICE PRESIDENT | 40.00 | $0 | $0 | $0 |
| KATHLEEN ONEIL | ||||
| COO | 25.00 | $0 | $0 | $0 |
| SHERRIE BOONE | ||||
| SECRETARY | 25.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA SAWTELLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 CARL VINSON PARKWAY | AddressLine1Txt |
| City | CENTERVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4785990211 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $53,084 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60,142 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $104,948 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $138,423 | CurrentTaxYearAmt |
| Total | $421,001 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $66,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,250 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,492 | CurrentTaxYearAmt |
| Total | $252,814 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,915 | CurrentTaxYearAmt |
| Total | $673,815 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $673,815 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Total | $44 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $44 | CurrentTaxYearMinus1YearAmt |
| Total | $44 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $119,234 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $114,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $119,944 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,242 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,915 | CurrentTaxYearAmt |
| Total | $673,859 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,137AMORTIZATION FROM 4562 48VET BILLS & MEDICINE 100,066FOOD & SUPPLIES 19,689MERCHANT FEES 250LICENSE 400 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 136,178 131,130 |
Comments