HUMANE SOCIETY OF CARROLL CO INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF CARROLL CO INC (EIN 52-0689149)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-13
- IRS object ID
- 202101339349301780
- Schema version
- 2019v5.0
- 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 | 2021-05-13T10:53:50-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | 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 | 2019-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | CARROLL COUNTY 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 | 2021-05-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | WANDA K LYNN CPA | PreparerPersonNm |
| PTIN | P00726749 | PTIN |
| Phone | 4108763990 | PhoneNum |
| Preparation | 2021-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | 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 | $1,783,763 | 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 | 29 | TotalEmployeeCnt |
| Total Volunteers | 100 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,066,517 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,590,710 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $166,030 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $103,417 | CYProgramServiceRevenueAmt |
| PY Investment Income | $70,268 | PYInvestmentIncomeAmt |
| CY Investment Income | $52,927 | CYInvestmentIncomeAmt |
| PY Other Revenue | $37,464 | PYOtherRevenueAmt |
| CY Other Revenue | $4,265 | CYOtherRevenueAmt |
| PY Total Revenue | $1,340,279 | PYTotalRevenueAmt |
| CY Total Revenue | $1,751,319 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $757,759 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $861,331 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,143 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $460,758 | PYOtherExpensesAmt |
| CY Other Expenses | $504,711 | CYOtherExpensesAmt |
| PY Total Expenses | $1,218,517 | PYTotalExpensesAmt |
| CY Total Expenses | $1,366,042 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $121,762 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $385,277 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,583,674 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,191,957 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $233 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,207 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,583,441 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,179,750 | 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 | $814,167 | ExpenseAmt |
| Revenue | $17,148 | 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 | $348,353 | ExpenseAmt |
| Revenue | $86,269 | 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 | $1,162,520 | 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 | 7 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 29 | 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) | $62,830 | $0 | $0 | |
| KEN MAYS | ||||||
| PRESIDENT | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN KABLE | ||||||
| VICE PRESIDE | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| STEVE POWELL | ||||||
| TREASURER | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CAROL COLEY | ||||||
| SECRETARY | 10.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LOUIE MAYS | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| IRIS KATZ | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| RICHARD SLECHTER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| DAN DUTTERER | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| KIM HAGA | ||||||
| DIRECTOR | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $62,830 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $44,846 | FundraisingAmt |
| Government Grants | $937,180 | GovernmentGrantsAmt |
| All Other Contributions | $608,684 | AllOtherContributionsAmt |
| Total Contributions | $1,590,710 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 900099 | $86,269 | $86,269 |
| ANIMAL CARE | 900099 | $17,148 | $17,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $103,417 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $52,927 | TotalRevenueColumnAmt |
| Exclusion | $52,927 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $32,485 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $44,846 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,791 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,694 | TotalRevenueColumnAmt |
| Exclusion | $3,694 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,424 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,653 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,229 | TotalRevenueColumnAmt |
| Exclusion | -$1,229 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS COVID INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $1,800 | TotalRevenueColumnAmt |
| Exclusion | $1,800 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,800 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,751,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,417 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $57,192 | 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 | $62,830 | TotalAmt |
| Program Services | $53,405 | ProgramServicesAmt |
| Management And General | $6,283 | ManagementAndGeneralAmt |
| Fundraising | $3,142 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $689,563 | TotalAmt |
| Program Services | $586,128 | ProgramServicesAmt |
| Management And General | $68,956 | ManagementAndGeneralAmt |
| Fundraising | $34,479 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,875 | TotalAmt |
| Program Services | $38,143 | ProgramServicesAmt |
| Management And General | $4,488 | ManagementAndGeneralAmt |
| Fundraising | $2,244 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,968 | TotalAmt |
| Program Services | $7,623 | ProgramServicesAmt |
| Management And General | $897 | ManagementAndGeneralAmt |
| Fundraising | $448 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,095 | TotalAmt |
| Program Services | $46,830 | ProgramServicesAmt |
| Management And General | $5,510 | ManagementAndGeneralAmt |
| Fundraising | $2,755 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,931 | TotalAmt |
| Management And General | $21,931 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,708 | TotalAmt |
| Management And General | $4,708 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $286 | TotalAmt |
| Program Services | $96 | ProgramServicesAmt |
| Management And General | $95 | ManagementAndGeneralAmt |
| Fundraising | $95 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,144 | TotalAmt |
| Program Services | $1,071 | ProgramServicesAmt |
| Management And General | $5,001 | ManagementAndGeneralAmt |
| Fundraising | $1,072 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,912 | TotalAmt |
| Program Services | $35,912 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,443 | TotalAmt |
| Program Services | $27,399 | ProgramServicesAmt |
| Management And General | $2,740 | ManagementAndGeneralAmt |
| Fundraising | $304 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICAL COSTS | $80,709 | $80,709 |
| SPRAY & NEUTER | $78,390 | $78,390 |
| VET SERVICES | $35,222 | $35,222 |
| TAGS/MICROCHIPS | $23,967 | $23,967 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,999 | TotalAmt |
| Program Services | $147,625 | ProgramServicesAmt |
| Management And General | $37,770 | ManagementAndGeneralAmt |
| Fundraising | $604 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,366,042 | TotalAmt |
| Program Services | $1,162,520 | ProgramServicesAmt |
| Management And General | $158,379 | ManagementAndGeneralAmt |
| Fundraising | $45,143 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $224,019 | BOYAmt |
| EOY | $169,910 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,772 | BOYAmt |
| EOY | $51,946 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $635,761 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $433,081 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $189,168 | BOYAmt |
| EOY | $202,680 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $865,715 | BOYAmt |
| EOY | $1,767,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,674 | BOYAmt |
| EOY | $2,191,957 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233 | BOYAmt |
| EOY | $12,207 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233 | BOYAmt |
| EOY | $12,207 | 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 | $1,583,441 | BOYAmt |
| EOY | $2,179,750 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,441 | BOYAmt |
| EOY | $2,179,750 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,583,674 | BOYAmt |
| EOY | $2,191,957 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $385,277 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $35,607 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $175,425 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 |
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 | $941,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,066,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,590,710 | CurrentTaxYearAmt |
| Total | $5,841,350 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $941,898 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,001,129 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,241,096 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,066,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,590,710 | CurrentTaxYearAmt |
| Total | $5,841,350 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,841,350 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $52,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $49,031 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $70,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,927 | CurrentTaxYearAmt |
| Total | $267,577 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,614 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,970 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,497 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,709 | CurrentTaxYearAmt |
| Total | $222,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,330,971 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $401,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.92270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.91850 | 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 185,335 | 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 |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $119,790 | OtherCostOrOtherBasisAmt |
| Depreciation | $67,986 | DepreciationAmt |
| Book Value | $51,804 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,077 | DepreciationAmt |
| Book Value | $61,429 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $399,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $311,018 | DepreciationAmt |
| Book Value | $88,447 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $202,680 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL WITHOLDINGS | Desc |
| Amt | $12,207 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,207 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TAILS & TWILIGH | Event1Nm |
| Gross Receipts Event1 | $64,834 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $43,876 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $20,958 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $102 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $8,998 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,997 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $600 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,972 | OtherDirectExpensesEvent1Amt |
| Event2 | BARNSALE | Event2Nm |
| Gross Receipts Event2 | $9,042 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $9,042 | GrossRevenueEvent2Amt |
| Gross Receipts Total | $73,876 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $43,876 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,000 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $102 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,998 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,997 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $600 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,972 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $23,669 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $6,331 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 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 LOUIE MAYS PRESIDENT DIRECTOR SPOUSES |
| 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 DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF BOARD/DIRECTOR. |
| FORM 990, PART IX, LINE 24E | VEHICLE EXPENSES 23,347 0 0 UTILITIES 17,408 1,934 0 TELEPHONE 17,105 1,901 0 PASS-THRU ENTITY EXPENSES 0 18,407 0 CREMATION 16,123 0 0 BOARDING 16,005 0 0 LEASE-COPIER 12,960 1,440 0 TRAINING/TRAVEL 12,826 0 0 REPAIRS & MAINTENANCE 8,368 930 0 BANK FEES 0 6,021 0 CLEANING 4,632 515 0 UNIFORMS 5,023 0 0 ADOPTION 3,727 0 0 HOSPITALITY 0 3,222 0 TRASH REMOVAL 2,895 322 0 SMALL EQUIPMENT 2,808 0 0 CREDIT CARD FEES 0 2,516 0 KENNEL REPAIRS 1,286 0 0 SECURITY 1,098 122 0 WEBSITE 603 0 604 CASUAL LABOR 825 0 0 SUBSCRIPTIONS 586 0 0 COVID-19 RELATED EXPENSES 0 440 0 TOTAL 147,625 37,770 604 |
| FORM 990, PART XI, LINE 9 | PRIOR YEAR UNRECORDED UNREALIZED GAINS 175,425 |