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WAYNE COUNTY HUMANE SOCIETY INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WAYNE COUNTY HUMANE SOCIETY INC (EIN 38-2016098)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-10-31
IRS object ID
202223049349301247
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

FieldValueIRS element (for citing)
Return2022-10-31T12:41:24-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341818258PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12363 EAGLE PASS SUITE AAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP446915344ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN382016098EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line11161 MECHANICSBURG ROADAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM MILLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3308458704PhoneNum
Signature2022-08-31SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastMILLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCARL WELLSPreparerPersonNm
PTINP00545885PTIN
Phone3302647307PhoneNum
Preparation2022-10-31PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerWILLIAM MILLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11161 MECHANICSBURG ROADAddressLine1Txt
CityWOOSTERCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44691ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$509,578GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.WCHS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionFINDING COMMITTED, PERMANENT HOMES FOR COMPANION ANIMALS IN OUR COMMUNITY; MEASURABLY REDUCING COMPANION ANIMAL OVERPOPULATON; EDUCATING AND PROMOTING HUMANE VALUES.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee20TotalEmployeeCnt
Total Volunteers50TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$337,303PYContributionsGrantsAmt
CY Contributions Grants$215,007CYContributionsGrantsAmt
PY Program Service Revenue$200,591PYProgramServiceRevenueAmt
CY Program Service Revenue$244,285CYProgramServiceRevenueAmt
PY Investment Income$51,416PYInvestmentIncomeAmt
CY Investment Income$6,194CYInvestmentIncomeAmt
PY Other Revenue$23,384PYOtherRevenueAmt
CY Other Revenue$44,092CYOtherRevenueAmt
PY Total Revenue$612,694PYTotalRevenueAmt
CY Total Revenue$509,578CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$239,478PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$235,025CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$347,709PYOtherExpensesAmt
CY Other Expenses$216,001CYOtherExpensesAmt
PY Total Expenses$587,187PYTotalExpensesAmt
CY Total Expenses$451,026CYTotalExpensesAmt
PY Revenues Less Expenses$25,507PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$58,552CYRevenuesLessExpensesAmt
Total Assets BOY$700,890TotalAssetsBOYAmt
Total Assets EOY$760,362TotalAssetsEOYAmt
Total Liabilities BOY$2,551TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,932TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$698,339NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$745,430NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE PART I, LINE 1 PAGE 1 OF FORM 990MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
DescALL EXPENSES ARE RELATED TO THE OPERATION OF AN ANIMAL SHELTER SERVING THE GREATER WOOSTER AND SURROUNDING WAYNE COUNTY AREAS AS PROVIDED IN ITS MISSION STATEMENT.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
DescRELATED TO THE EXEMPT PURPOSE AS STATED IN ITS MISSION STATEMENT.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$451,026TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee20EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Other WebsiteYes (X)OtherWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LACEY WIDDER
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
BRIAN DEEKEN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
WILLIAM MILLER
TREASURER2.00Yes (X)Yes (X)$0$0$0
ANNA DUKE
VICE PRESIDENT2.00Yes (X)$0$0$0
LOGAN HERSEY
BOARD MEMBER1.00Yes (X)$0$0$0
KIMBERLY HALL
BOARD MEMBER1.00Yes (X)$0$0$0
KATHY LONG
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK NEYHART
BOARD MEMBER1.00Yes (X)$0$0$0
DAWN PALLOTTA
DIRECTOR1.00Yes (X)$0$0$0
NATALIE DAVIS
DIRECTOR1.00Yes (X)$0$0$0
JILL WICKHAM
DIRECTOR1.00Yes (X)$0$0$0
MIKE BOMBORIS
DIRECTOR1.00Yes (X)$0$0$0
MICKEY DICARLO
DIRECTOR1.00Yes (X)$0$0$0
ALYSSA GILBERT
DIRECTOR1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$43,161FundraisingAmt
Government Grants$21,500GovernmentGrantsAmt
All Other Contributions$150,346AllOtherContributionsAmt
Total Contributions$215,007TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SHELTER INCOME$175,651$175,651
CITY CAT CONTRACTS$40,000$40,000
RASCAL UNIT$14,310$14,310
ORRVILLE CAT CONTRACT$6,050$6,050
MISCELLLANEOUS$2,759$2,759

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,515TotalRevenueColumnAmt
Related Or Exempt Func Income$4,365RelatedOrExemptFuncIncomeAmt
Exclusion$1,150ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$244,285TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,194TotalRevenueColumnAmt
Exclusion$6,194ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescREALIZED AND UNREALIZEDesc
Total Revenue Column$44,092TotalRevenueColumnAmt
Exclusion$44,092ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$44,092OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$509,578TotalRevenueColumnAmt
Related Or Exempt Func Income$243,135RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$51,436ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$213,949TotalAmt
Program Services$213,949ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$21,076TotalAmt
Program Services$21,076ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$14,826TotalAmt
Program Services$14,826ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$118,169TotalAmt
Program Services$118,169ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,006TotalAmt
Program Services$11,006ProgramServicesAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$671TotalAmt
Program Services$671ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$23,051TotalAmt
Program Services$23,051ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$26,658TotalAmt
Program Services$26,658ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$8,666TotalAmt
Program Services$8,666ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SMALL EQUIPMENT$10,725$10,725
FEED$2,229$2,229

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$451,026TotalAmt
Program Services$451,026ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$31,515BOYAmt
EOY$94,710EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$35,488BOYAmt
EOY$35,489EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,568BOYAmt
EOY$3,024EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY-$579BOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$871,198LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$575,422LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$323,448BOYAmt
EOY$295,776EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$306,450BOYAmt
EOY$331,363EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$700,890BOYAmt
EOY$760,362EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,464BOYAmt
EOY$14,932EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,087BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,551BOYAmt
EOY$14,932EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

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

Pd In Cap Srpls Land Bldg Eqp Fund PdInCapSrplsLandBldgEqpFundGrp

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

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$698,339BOYAmt
EOY$745,430EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$698,339BOYAmt
EOY$745,430EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$700,890BOYAmt
EOY$760,362EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$58,552ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$11,461NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,303CurrentTaxYearMinus1YearAmt
Current Tax Year$215,002CurrentTaxYearAmt
Total$966,564TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,809CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$134,502CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$112,948CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$337,303CurrentTaxYearMinus1YearAmt
Current Tax Year$215,002CurrentTaxYearAmt
Total$966,564TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$966,564PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,287CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,402CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,027CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,416CurrentTaxYearMinus1YearAmt
Current Tax Year$6,194CurrentTaxYearAmt
Total$82,326TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$45,383CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$68,152CurrentTaxYearMinus2YearsAmt
Total$164,291TotalAmt
FieldValueIRS element (for citing)
Total Support$1,213,181TotalSupportAmt
Gross Receipts Rltd Activities$831,666GrossReceiptsRltdActivitiesAmt
Public Support CY1700.79670PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$632,218OtherCostOrOtherBasisAmt
Depreciation$399,595DepreciationAmt
Book Value$232,623BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$238,980OtherCostOrOtherBasisAmt
Depreciation$175,827DepreciationAmt
Book Value$63,153BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$295,776TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BORGANIZATION'S PROCESS TO REVIEW FORM 990 THE 990 WAS PRESENTED TO THE EXECUTIVE COMMITTE FOR THEIR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CBOARD MEMBER REQUIRED TO DISCLOSE ANY CONFLICT. MEMBER HAS A HEARING BEFORE THE BOARD OR EXECUTIVE COMMITTEE FOR DETERMINATION OF THE CONFLICTOF INTEREST. IF CONFLICT IS DETRIMENTAL TO THE OPERATION ANDMISSION THE APPROPRIATE DISCIPLINARY ACTION DETERMINED BY BOARD.
FORM 990, PART VI, SECTION B, LINE 15DIRECTOR, BY SPECIAL HIRING COMMITTEE RECOMMENDATION TO BOARD AND THENBOARD APPROVAL.ALL COMPENSATION IS REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED.
FORM 990, PART VI, SECTION C, LINE 18A COPY OF THE RETURN IS HELD BY THE TREASURER AND ACCOUNTING FIRM FOR INSPECTON.
FORM 990, PART VI, SECTION C, LINE 19AVAILABLE UPON REQUEST.
FORM 990, PART IX, LINE 11GSHELTER OPERATING COSTS: PROGRAM SERVICE EXPENSES 33,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,999. BANK & CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 4,507. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,507. LICENSE & PERMITS: PROGRAM SERVICE EXPENSES 812. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 812. VET SERVICES: PROGRAM SERVICE EXPENSES 35,405. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,405. VEHICLE EXPENSE: PROGRAM SERVICE EXPENSES 1,221. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,221. REPAIRS: PROGRAM SERVICE EXPENSES 4,296. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,296. RASCAL UNITE EXPENSE: PROGRAM SERVICE EXPENSES 12,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,758. VET TRAILER DEPRECIATION: PROGRAM SERVICE EXPENSES 1,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,014. VET SURGURY: PROGRAM SERVICE EXPENSES 12,958. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,958. VET TRAILER MEDICINE: PROGRAM SERVICE EXPENSES 4,136. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,136. VET TRAILER SUPPLIES: PROGRAM SERVICE EXPENSES 2,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,870. FUNDRAISING EXPENSES: PROGRAM SERVICE EXPENSES 4,193. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,193.

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