HUMANE SOCIETY OF CALLOWAY COUNTY: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF CALLOWAY COUNTY (EIN 31-0896708)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202233199349208143
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

FieldValueIRS element (for citing)
Return2022-11-15T12:35:06-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463768487PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PIERCE KELLER & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1504 MAPLE STAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310896708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF CALLOWAY COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2707591884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 POPLAR STREET STE HAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY HODGEPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2022-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKATHYPersonFirstNm
Person LastHODGEPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE KELLERPreparerPersonNm
PTINP01524615PTIN
Phone2707530274PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
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
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$128,068GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$70,863ContributionsGiftsGrantsEtcAmt
Program Service Revenue$49,442ProgramServiceRevenueAmt
Investment Income$3,581InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$3,822FundraisingGrossIncomeAmt
Special Events Direct Expenses$324SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,498SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$360GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$360GrossProfitLossSlsOfInvntryAmt
Total Revenue$127,744TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,032SalariesOtherCompEmplBnftAmt
Other Expenses Total$99,106OtherExpensesTotalAmt
Total Expenses$118,138TotalExpensesAmt
Excess Or Deficit For Year$9,606ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$169,785NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$179,391NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$169,785BOYAmt
EOY$179,391EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$169,785BOYAmt
EOY$179,391EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$169,785BOYAmt
EOY$179,391EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THIS SOCIETY IS TO UNITE ANIMALS AND PEOPLE IN THE COMMUNITY TO ENRICH THEIR LIVES AND TO ADVOCATE PASSION AND KINDNESS TOWARD ANIMALS AND PEOPLE EVERYWHERE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomServices provided include alleviating animal suffering, population control, and educationDescriptionProgramSrvcAccomTxt
Program Service Expenses$70,952ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$70,952TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY HODGE
Executive Direc30.00$19,032
SALLY SRODA
Treasurer2.50$0
EMILY COOK
Director1.00$0
SUZY CROOK
President5.00$0
CATHERINE HANSEN
Director1.00$0
LESLIE JACKSON
Director1.00$0
TERRY DERTING
Past President1.00$0
SHARI SHERWOOD
Vice President1.00$0
CASSIE BARBER
Director1.00$0
JON MERCADO
Director1.00$0
JOHN WRIGHT
Director1.00$0
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
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 Poplar StAddressLine1Txt
CityMurrayCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Phone2707593043PhoneNum
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
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
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$30,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,571CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$69,450CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,776CurrentTaxYearMinus1YearAmt
Current Tax Year$70,988CurrentTaxYearAmt
Total$251,954TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$490CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,592CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,226CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$576CurrentTaxYearMinus1YearAmt
Current Tax Year$360CurrentTaxYearAmt
Total$5,244TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,659CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,163CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$71,676CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$45,352CurrentTaxYearMinus1YearAmt
Current Tax Year$71,348CurrentTaxYearAmt
Total$257,198TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$257,198PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,683CurrentTaxYearMinus1YearAmt
Current Tax Year$3,581CurrentTaxYearAmt
Total$18,501TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,559CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,846CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,832CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,683CurrentTaxYearMinus1YearAmt
Current Tax Year$3,581CurrentTaxYearAmt
Total$18,501TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,218CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$42,009CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,508CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,035CurrentTaxYearMinus1YearAmt
Current Tax Year$74,929CurrentTaxYearAmt
Total$275,699TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.93290PublicSupportCY509Pct
Public Support PY5090.92770PublicSupportPY509Pct
Investment Income CY0.06710InvestmentIncomeCYPct
Investment Income PY0.07230InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $21108
Other Expenses.1003Information Technology $2802
Other Expenses.1012Insurance $2247
Other Expenses.1PROG. ACTIVITY EXPENSE $70952
Other Expenses.2DUES/FEES/MEMBERSHIPS $1997

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