CARROLL COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
CARROLL COUNTY HUMANE SOCIETY (EIN 34-1542087)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-06
IRS object ID
202223109349200507
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)
Return2022-11-06T12:11:46-05:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341454161PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Donald Sauerbier CPABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13057 Chaucer Dr NEAddressLine1Txt
CityCantonCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44721ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341542087EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CARROLL COUNTY HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCARRBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61AddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44615ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDICK GRIFFITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone3304971560PhoneNum
Signature2022-10-20SignatureDt
Discuss With Paid PreparerfalseDiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDICKPersonFirstNm
Person LastGRIFFITHPersonLastNm

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDonald Sauerbier CPAPreparerPersonNm
PTINP00174005PTIN
Phone3304971560PhoneNum
Preparation2022-11-06PreparationDt
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
OOB Security Verification00OOBSecurityVerificationCd
Authentication Assurance LevelAAL2AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$132,376GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,746ContributionsGiftsGrantsEtcAmt
Membership Dues$75MembershipDuesAmt
Sale Of Assets Gross$120,700SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$120,700GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$3,889FundraisingGrossIncomeAmt
Special Events Net Income Loss$3,889SpecialEventsNetIncomeLossAmt
Other Revenue Total$5,966OtherRevenueTotalAmt
Total Revenue$132,376TotalRevenueAmt
Benefits Paid To Or For Members$12,000BenefitsPaidToOrForMembersAmt
Occupancy Rent Utlts And Maint$439OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$217PrintingPublicationsPostageAmt
Other Expenses Total$11,642OtherExpensesTotalAmt
Total Expenses$24,298TotalExpensesAmt
Excess Or Deficit For Year$108,078ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances EOY$108,078NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$108,078EOYAmt

Land And Buildings LandAndBuildingsGrp

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

Other Assets Total Detail OtherAssetsTotalDetail

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

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$108,078EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$108,078EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposePREVENTION OF CRUELTY TO ANIMALSPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtProgram Service ExpensesProgramServiceExpensesAmt
PROVIDE A VOUCHER TO COUNTY RESIDENTS FOR A DISCOUNT TOWARD SPAYING AND NEUTERING OF PETS$1,038
INVESTIGATE REPORTS OF ANIMAL CRUELTY AND ABUSE$16,521
FieldValueIRS element (for citing)
Total Program Service Expenses$17,559TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp

FieldValueIRS element (for citing)
PersonDICK GRIFFITHPersonNm
TitlePRESIDENT TREASURERTitleTxt
Average Hrs Per Wk Devoted To Pos20.00AverageHrsPerWkDevotedToPosRt
Compensation$0CompensationAmt
Employee Benefit Program$0EmployeeBenefitProgramAmt
Expense Account Other Allwnc$0ExpenseAccountOtherAllwncAmt
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDICK GRIFFITHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 61AddressLine1Txt
CityCARROLLTONCityNm
State AbbreviationOHStateAbbreviationCd
ZIP44615ZIPCd
FieldValueIRS element (for citing)
Phone3306273044PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,005CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,407CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,425CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,500CurrentTaxYearMinus1YearAmt
Current Tax Year$1,746CurrentTaxYearAmt
Total$12,083TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,936CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,800CurrentTaxYearMinus1YearAmt
Current Tax Year$3,964CurrentTaxYearAmt
Total$25,773TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,300CurrentTaxYearMinus1YearAmt
Current Tax Year$5,710CurrentTaxYearAmt
Total$37,856TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$37,856PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,590CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,895CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,361CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$6,300CurrentTaxYearMinus1YearAmt
Current Tax Year$5,710CurrentTaxYearAmt
Total$37,856TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5090.99960PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Description of other revenue Part I line 8DESCRIPTION AMOUNTOIL AND GAS ROYALTY 5,966
Description of other expenses Part I line 16DESCRIPTION AMOUNTVETERINARIANS 1,038ADVERTISING 395TRUCK EXPENSES 512TELEPHONE 1,125INSURANCE 1,833OTHER 6,739

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