WEST MILFORD ANIMAL SHELTER SOCIETY INC: Form 990, tax year 2020
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- Organization
- WEST MILFORD ANIMAL SHELTER SOCIETY INC (EIN 22-2120901)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-12
- IRS object ID
- 202111329349303826
- 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 | 2021-05-12T14:40:43-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222120901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST MILFORD ANIMAL SHELTER SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9737282859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 - LYCOSKY DRIVE | AddressLine1Txt |
| City | WEST MILFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07480 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL LAYCOX | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9737282859 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | LAYCOX | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | PAUL LAYCOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1Txt |
| City | WEST MILFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $141,099 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WESTMILFORDANIMALSHELTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO SHELTER & RE-HOME LOST OR ABANDONED ANIMALS, SPAY & NEUTER TO REDUCE OVERPOPULATION, AND EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 70 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $47,358 | PYContributionsGrantsAmt |
| CY Contributions Grants | $72,988 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $48,287 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,698 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,780 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,926 | CYInvestmentIncomeAmt |
| PY Other Revenue | $47,129 | PYOtherRevenueAmt |
| CY Other Revenue | $24,487 | CYOtherRevenueAmt |
| PY Total Revenue | $146,554 | PYTotalRevenueAmt |
| CY Total Revenue | $141,099 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $160,066 | PYOtherExpensesAmt |
| CY Other Expenses | $130,863 | CYOtherExpensesAmt |
| PY Total Expenses | $160,066 | PYTotalExpensesAmt |
| CY Total Expenses | $130,863 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$13,512 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,236 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $805,709 | TotalAssetsBOYAmt |
| Total Assets EOY | $807,701 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,330 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $798,379 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $802,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SHELTER & RE-HOME LOST OR ABANDONED ANIMALS, SPAY & NEUTER TO REDUCE OVERPOPULATION, AND EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ANIMALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $111,921 | ExpenseAmt |
| Desc | THE WEST MILFORD ANIMAL SHELTER SOCIETY, INC. IS A 100% VOLUNTEER-OPERATED MUNICIPAL ANIMAL SHELTER. WE PROVIDE SHELTER, FOOD, MEDICAL CARE, NOURISHMENT, AND ATTENTION TO THE LOST AND UNWANTED ANIMALS IN OUR AREA UNTIL THEY ARE PLACED FOR ADOPTION INTO NEW & LOVING HOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $12,822 | ExpenseAmt |
| Desc | DEPRECIATION EXPENSE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $12,822 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $124,743 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORPORATION | PersonNm |
| Phone | 9737282859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1Txt |
| Address Line2 | LYCOSKY DRIVE | AddressLine2Txt |
| City | WEST MILFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CORINNE BROWN | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY LYNN HAUG | ||||||
| HEALTH | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET LAYCOX | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL LAYCOX | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MONAHAN | ||||||
| OPERATIONS | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TICIA WILL | ||||||
| VICE-PRES | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FLO WILSON | ||||||
| ADVERTISING | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $72,988 | AllOtherContributionsAmt |
| Total Contributions | $72,988 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MUNICIPAL CONTRACTUAL STIPEND | $33,496 | $33,496 |
| ADOPTION FEES | $5,157 | $5,157 |
| OWNER RELINQUISHMENT FEES | $1,388 | $1,388 |
| IMPOUNDMENT & DETENTION FEES | $657 | $657 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,698 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,926 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,926 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,487 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,487 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,099 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $43,624 | RelatedOrExemptFuncIncomeAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $300 | TotalAmt |
| Program Services | $300 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $430 | TotalAmt |
| Program Services | $430 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,120 | TotalAmt |
| Management And General | $6,120 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,355 | TotalAmt |
| Program Services | $34,355 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,522 | TotalAmt |
| Program Services | $12,522 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,572 | TotalAmt |
| Program Services | $3,572 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| VETERINARY & MEDICAL COST | $56,182 | $56,182 |
| LITTER FOR CATS | $6,464 | $6,464 |
| ANIMAL CARE SUPPLIES | $3,968 | $3,968 |
| FOOD FOR ANIMALS | $3,932 | $3,932 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,018 | TotalAmt |
| Program Services | $3,018 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,863 | TotalAmt |
| Program Services | $124,743 | ProgramServicesAmt |
| Management And General | $6,120 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75 | BOYAmt |
| EOY | $75 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $406,884 | BOYAmt |
| EOY | $433,296 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $706,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $332,647 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $398,750 | BOYAmt |
| EOY | $374,330 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,709 | BOYAmt |
| EOY | $807,701 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,330 | BOYAmt |
| EOY | $5,035 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,330 | BOYAmt |
| EOY | $5,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,379 | BOYAmt |
| EOY | $802,666 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $798,379 | BOYAmt |
| EOY | $802,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,709 | BOYAmt |
| EOY | $807,701 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,236 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,949 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,937 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,403 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,358 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $72,988 | CurrentTaxYearAmt |
| Total | $405,633 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $81,207 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $85,694 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $99,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,111 | CurrentTaxYearAmt |
| Total | $449,724 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,099 | CurrentTaxYearAmt |
| Total | $855,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $855,357 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,144 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $299,919 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $134,641 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $146,554 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $141,099 | CurrentTaxYearAmt |
| Total | $855,357 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $706,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $332,647 | DepreciationAmt |
| Book Value | $374,330 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $374,330 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SPAY & NEUTER DISCOUNT PROGRAMS | $3,585 |
| SURGICAL (SPAY/NEUTER) DEPOSITS | $1,450 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,035 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND DRIVE | Event1Nm |
| Gross Receipts Event1 | $24,368 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $24,368 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $24,368 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $24,368 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $24,368 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DO NOT RECEIVE ANY PERSONAL BENEFIT, FINANCIAL OR OTHERWISE, AS A RESULT OF THEIR MEMBERSHIP. NO FORM OF COMPENSATION OR BENEFIT IS DERIVED. |
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION EXPENSE |
| FORM 990, PAGE 6, PART VI, LINE 7A | VOTING MEMBERS ELECT OFFICERS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ANNUAL BUDGET AND CHANGES TO OUR BY-LAWS REQUIRE MEMBERSHIP APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | MULTIPLE BOARD MEMBERS REVIEW THE FORM 990 BEFORE FILING. |
| FORM 990, PAGE 6, PART VI, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -5,949 |
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