HUMANE SOCIETY OF CARROLL CO INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF CARROLL CO INC (EIN 52-0689149)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-05-16
- IRS object ID
- 202241369349306854
- Schema version
- 2020v4.0
- 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 | 2022-05-16T11:37:34-05:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 251644159 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BROWN SCHULTZ SHERIDAN & FRITZ | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 EAST MAIN STREET | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21157 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520689149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF CARROLL COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4108484810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 LITTLESTOWN PIKE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21158 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN MAYS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4108484810 | PhoneNum |
| Signature | 2022-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KEN | PersonFirstNm |
| Person Last | MAYS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WANDA K LYNN CPA | PreparerPersonNm |
| PTIN | P00726749 | PTIN |
| Phone | 4108763990 | PhoneNum |
| Preparation | 2022-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KEN MAYS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 JOHN OWINGS ROAD | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,473,426 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSCARROLL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER AND ADOPTION SERVICES FOR ANIMALS AND EDUCATE THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 252 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,590,710 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,222,958 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $103,417 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $125,655 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,927 | PYInvestmentIncomeAmt |
| CY Investment Income | $92,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,265 | PYOtherRevenueAmt |
| CY Other Revenue | $20,007 | CYOtherRevenueAmt |
| PY Total Revenue | $1,751,319 | PYTotalRevenueAmt |
| CY Total Revenue | $1,461,192 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $861,331 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $788,850 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $41,269 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $504,711 | PYOtherExpensesAmt |
| CY Other Expenses | $459,262 | CYOtherExpensesAmt |
| PY Total Expenses | $1,366,042 | PYTotalExpensesAmt |
| CY Total Expenses | $1,248,112 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $385,277 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $213,080 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,191,957 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,735,891 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,207 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,183 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,179,750 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,725,708 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SHELTER AND ADOPTION SERVICES FOR ANIMALS AND EDUCATE THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $765,214 | ExpenseAmt |
| Revenue | $19,107 | RevenueAmt |
| Desc | ANIMAL CONTROL - LOST AND FOUND ANIMAL SERVICES FOR CARROLL COUNTY, MD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $282,719 | ExpenseAmt |
| Revenue | $106,548 | RevenueAmt |
| Desc | ANIMAL CARE - ADOPTION OF HOMELESS ANIMALS, SPAYING AND NEUTERING PROGRAMS, PROMOTION OF THE HUMANE TREATMENT OF ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,047,933 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN BAKER | PersonNm |
| Phone | 4108484810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 LITTLESTOWN PIKE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21158 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| KAREN BAKER | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $63,217 | $0 | $0 | |
| ALAYNA BOYER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| CAROL COLEY | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN DUTTERER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN KABLE | ||||||
| VICE PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| IRIS KATZ | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KEN MAYS | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LOUIE MAYS | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| STEVE POWELL | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RICHARD SLECHTER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $63,217 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $7,475 | FundraisingAmt |
| Government Grants | $897,180 | GovernmentGrantsAmt |
| All Other Contributions | $318,303 | AllOtherContributionsAmt |
| Total Contributions | $1,222,958 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 900099 | $106,548 | $106,548 |
| ANIMAL CARE | 900099 | $19,107 | $19,107 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $125,655 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,572 | TotalRevenueColumnAmt |
| Exclusion | $92,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,252 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,475 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,337 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,915 | TotalRevenueColumnAmt |
| Exclusion | $21,915 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,338 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,897 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$2,559 | TotalRevenueColumnAmt |
| Exclusion | -$2,559 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS COVID INCOME | Desc |
| Total Revenue Column | $651 | TotalRevenueColumnAmt |
| Exclusion | $651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $651 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,461,192 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $125,655 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $112,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,217 | TotalAmt |
| Program Services | $53,734 | ProgramServicesAmt |
| Management And General | $6,322 | ManagementAndGeneralAmt |
| Fundraising | $3,161 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $620,503 | TotalAmt |
| Program Services | $527,428 | ProgramServicesAmt |
| Management And General | $62,050 | ManagementAndGeneralAmt |
| Fundraising | $31,025 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,524 | TotalAmt |
| Program Services | $39,546 | ProgramServicesAmt |
| Management And General | $4,652 | ManagementAndGeneralAmt |
| Fundraising | $2,326 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,251 | TotalAmt |
| Program Services | $5,313 | ProgramServicesAmt |
| Management And General | $625 | ManagementAndGeneralAmt |
| Fundraising | $313 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,355 | TotalAmt |
| Program Services | $44,501 | ProgramServicesAmt |
| Management And General | $5,236 | ManagementAndGeneralAmt |
| Fundraising | $2,618 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,197 | TotalAmt |
| Management And General | $11,197 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,810 | TotalAmt |
| Management And General | $4,810 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230 | TotalAmt |
| Program Services | $138 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
| Fundraising | $69 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,442 | TotalAmt |
| Program Services | $944 | ProgramServicesAmt |
| Management And General | $8,026 | ManagementAndGeneralAmt |
| Fundraising | $472 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,224 | TotalAmt |
| Program Services | $36,201 | ProgramServicesAmt |
| Management And General | $4,023 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,605 | TotalAmt |
| Program Services | $40,145 | ProgramServicesAmt |
| Management And General | $4,014 | ManagementAndGeneralAmt |
| Fundraising | $446 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| MEDICAL COSTS | $64,742 | $64,742 | |
| SPAY & NEUTER | $50,710 | $50,710 | |
| BANK FEES | $32,245 | $32,245 | |
| VEHICLE EXPENSES | $25,755 | $25,755 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,302 | TotalAmt |
| Program Services | $158,776 | ProgramServicesAmt |
| Management And General | $15,687 | ManagementAndGeneralAmt |
| Fundraising | $839 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,248,112 | TotalAmt |
| Program Services | $1,047,933 | ProgramServicesAmt |
| Management And General | $158,910 | ManagementAndGeneralAmt |
| Fundraising | $41,269 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,910 | BOYAmt |
| EOY | $280,179 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,946 | BOYAmt |
| EOY | $51,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $645,441 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $403,058 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,680 | BOYAmt |
| EOY | $242,383 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,767,421 | BOYAmt |
| EOY | $2,161,548 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,957 | BOYAmt |
| EOY | $2,735,891 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,207 | BOYAmt |
| EOY | $10,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,207 | BOYAmt |
| EOY | $10,183 | 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 | $2,179,750 | BOYAmt |
| EOY | $2,725,708 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,179,750 | BOYAmt |
| EOY | $2,725,708 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,191,957 | BOYAmt |
| EOY | $2,735,891 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $213,080 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $332,878 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,241,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,066,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,590,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222,958 | CurrentTaxYearAmt |
| Total | $6,122,410 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,001,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,241,096 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,066,517 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,590,710 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,222,958 | CurrentTaxYearAmt |
| Total | $6,122,410 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $6,122,410 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,862 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,031 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,927 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,572 | CurrentTaxYearAmt |
| Total | $307,660 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $64,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,709 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,241 | CurrentTaxYearAmt |
| Total | $211,031 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,641,101 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $825,420 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92270 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 211,031 | ExplanationTxt |
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 | $1,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $288,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $128,992 | DepreciationAmt |
| Book Value | $159,859 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $355,590 | OtherCostOrOtherBasisAmt |
| Depreciation | $274,066 | DepreciationAmt |
| Book Value | $81,524 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $242,383 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL WITHOLDINGS | Desc |
| Amt | $10,183 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,183 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WOOFSTOCK | Event1Nm |
| Gross Receipts Event1 | $11,393 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $7,175 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,218 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $2,418 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $1,789 | OtherDirectExpensesEvent1Amt |
| Event2 | BARNSALE | Event2Nm |
| Gross Receipts Event2 | $16,897 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $16,897 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $1,850 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $67 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $28,290 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,175 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $21,115 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,268 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,856 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,624 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,491 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | CITIZENS VOLUNTEER APPROXIMATELY 5,000 HOURS PER YEAR TO HELP IN VARIOUS CAPACITIES THROUGHOUT THE SHELTER |
| FORM 990, PAGE 6, PART VI, LINE 2 | KEN MAYS PRESIDENT SPOUSES LOUIE MAYS DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER PRIOR TO FILING |
| FORM 990, PAGE 6, PART VI, LINE 15A | APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF DOCUMENT ARE AVAILABLE UPON REQUEST AND APPROVAL OF BOARD/DIRECTOR. |
| FORM 990, PART IX, LINE 24E | VET SERVICES 22,119 0 0 UTILITIES 14,936 1,660 0 BOARDING 15,939 0 0 KENNEL REPAIRS 15,928 0 0 REPAIRS & MIANTENANCE 14,225 1,581 0 CREMATION 15,409 0 0 TELEPHONE 13,087 1,454 0 TAGS/MICROCHIPS 11,367 0 0 CLEANING 6,117 680 0 ADOPTION 6,065 0 0 LEASE-COPIER 4,668 519 0 GIFTS TO OTHERS 0 5,000 0 CASUAL LABOR 4,542 0 0 CREDIT CARD FEES 0 3,468 0 SMALL EQUIPMENT 3,326 0 0 TRAINING/TRAVEL 3,012 0 0 UNIFORMS 2,869 0 0 TRASH REMOVAL 2,575 286 0 WEBSITE 838 0 839 SECURITY 1,129 125 0 SUBSCRIPTIONS 625 0 0 HOSPITAITY 0 553 0 COVID EXPENSE 0 361 0 TOTAL 158,776 15,687 839 |