DEKALB HUMANE SOCIETY INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- DEKALB HUMANE SOCIETY INC (EIN 35-1362542)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-08-16
- IRS object ID
- 202112289349303081
- 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 | 2021-08-16T13:52:30-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351902288 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEIGEL GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 116 W 6TH ST | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 467061739 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351362542 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEKALB HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEKA | BusinessNameControlTxt |
| Phone | 2608682409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 US 6 | AddressLine1Txt |
| City | BUTLER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46721 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN SHELTON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 2608682409 | PhoneNum |
| Signature | 2021-08-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | CAROLYN | PersonFirstNm |
| Person Last | SHELTON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KENNETH W SEIGEL CPA | PreparerPersonNm |
| PTIN | P00167958 | PTIN |
| Phone | 2609251619 | PhoneNum |
| Preparation | 2021-08-04 | PreparationDt |
| 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 | CAROLYN SHELTON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 820 MIDWAY DRIVE | AddressLine1Txt |
| City | AUBURN | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,119,490 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DEKALBHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE ORGANIZATION PROVIDES A SAFE SHELTER FOR ANIMALS UNTIL THEY CAN BE ADOPTED INTO A LIFELONG HOME. THE ORGANIZATION SUPPORTS LOCAL LAW ENFORCEMENT DEPARTMENTS IN ANIMAL ABUSE AND NEGLECT CASES, WORKS WITH ANIMAL RESCUE GROUPS AND EDUCATES THE PUBLIC ABOUT BASIC PET NEEDS, ANIMAL CARE AND SAFETY. THE ORGANIZATION EXISTS TO PROVIDE ANIMAL WELFARE ACTIVITIES AND SERVICES PRIMARILY IN DEKALB COUNTY, INDIANA. THESE ACTIVITIES AND SERVICES INCLUDE ANIMAL ACQUISITION, EVALUATION, VETERINARY CARE, FOSTERING AND HOUSING, REHAB AND TRAINING, AND ADOPTION INTO AN APPROPRIATE HOME OR SETTING. ADOPTION INCLUDES SCREENING OF POTENTIAL ADOPTERS AND FOLLOW-UP EVALUATIONS OF PLACEMENTS. THE ORGANIZATION SEEKS TO RAISE AWARENESS OF, AND RESPOND TO, ANIMAL NEGLECT AND ABUSE SITUATIONS, AS WELL AS EDUCATE THE PUBLIC REGARDING RESPONSIBLE ANIMAL OWNERSHIP AND ANIMAL WELFARE ISSUES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $546,092 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,009,485 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $101,902 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $95,854 | CYProgramServiceRevenueAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,207 | PYOtherRevenueAmt |
| CY Other Revenue | $11,205 | CYOtherRevenueAmt |
| PY Total Revenue | $659,201 | PYTotalRevenueAmt |
| CY Total Revenue | $1,116,544 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $108,342 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $101,817 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $97,473 | PYOtherExpensesAmt |
| CY Other Expenses | $80,274 | CYOtherExpensesAmt |
| PY Total Expenses | $205,815 | PYTotalExpensesAmt |
| CY Total Expenses | $182,091 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $453,386 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $934,453 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $678,696 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,634,917 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,855 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $676,609 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,611,062 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ORGANIZATION PROVIDES A SAFE SHELTER FOR ANIMALS UNTIL THEY CAN BE ADOPTED INTO A LIFELONG HOME. THE ORGANIZATION SUPPORTS LOCAL LAW ENFORCEMENT DEPARTMENTS IN ANIMAL ABUSE AND NEGLECT CASES, WORKS WITH ANIMAL RESCUE GROUPS AND EDUCATES THE PUBLIC ABOUT BASIC PET NEEDS, ANIMAL CARE AND SAFETY. THE ORGANIZATION EXISTS TO PROVIDE ANIMAL WELFARE ACTIVITIES AND SERVICES PRIMARILY IN DEKALB COUNTY, INDIANA. THESE ACTIVITIES AND SERVICES INCLUDE ANIMAL ACQUISITION, EVALUATION, VETERINARY CARE, FOSTERING AND HOUSING, REHAB AND TRAINING, AND ADOPTION INTO AN APPROPRIATE HOME OR SETTING. ADOPTION INCLUDES SCREENING OF POTENTIAL ADOPTERS AND FOLLOW-UP EVALUATIONS OF PLACEMENTS. THE ORGANIZATION SEEKS TO RAISE AWARENESS OF, AND RESPOND TO, ANIMAL NEGLECT AND ABUSE SITUATIONS, AS WELL AS EDUCATE THE PUBLIC REGARDING RESPONSIBLE ANIMAL OWNERSHIP AND ANIMAL WELFARE ISSUES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $96,277 | ExpenseAmt |
| Revenue | $24,434 | RevenueAmt |
| Desc | THE ORGANIZATION TOOK IN 669 ANIMALS DURING THE YEAR. THERE WERE 493 COMPLETED ADOPTIONS FOR AN ADOPTION RATE OF 73%. 32 ANIMALS WERE EUTHANIZED. THE REMAINDER OF THE ANIMALS WERE RECLAIMED BY THEIR OWNERS OR WENT INTO FOSTER CARE WHERE THEY ARE THEN ADOPTED OUT. 636 ANIMALS WERE SPAYED OR NEUTERED BY THE SHELTER PRIOR TO ADOPTION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,151 | ExpenseAmt |
| Revenue | $430 | RevenueAmt |
| Desc | THE ORGANIZATION PROVIDES A LOST AND FOUND CENTER THAT REQUIRES ENTENSIVE MAN-HOURS TO FOLLOW-UP ON REPORTS OF MISSING ANIMALS WITH PHONE CALL OF FOUND ANIMALS. IT IS THE DESIRE OF THE SHELTER TO RETURN THE LOST ANIMAL TO THEIR PROPER OWNER OR ASSIST THE OWNER IN LOCATING THEIR MISSING ANIMAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,480 | ExpenseAmt |
| Revenue | $70,990 | RevenueAmt |
| Desc | THE ORGANIZATION WORKS WITH LOCAL CITY AND COUNTY GOVERNMENT OFFICES TO PROVIDE A SAFE HAVEN FOR ANIMALS THAT HAVE BEEN ABUSED AND/OR NEGLECTED BY THEIR OWNERS. THEY ARE AVAILABLE ON AN ON CALL BASIS TO PICK UP THE ANIMAL. IT IS THE INTENT WHEN PICKING UP THE ANIMALS TO RESTORE THEM TO A HEALTHY LIFE AND POTENTIALLY HAVE THEM ADOPTED INTO A BETTER ENVIRONMENT WHERE THEY WILL RECEIVE THE PROPER CARE AND ATTENTION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $153,908 | 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 | Yes (true) | 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 | false | 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 | Yes (true) | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 11 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE HOUSER | PersonNm |
| Phone | 2604389210 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5221 US 6 | AddressLine1Txt |
| City | BUTLER | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46721 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KELLY COLLINS-ROSS | ||||||
| SHELTER DIRE | 40.00 | Yes (X) | Yes (X) | $35,490 | $0 | $0 |
| DONNA COOPER | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANELL HENDRICKSON | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL SUE HOUSER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| H DAVID HOUSER | ||||||
| TREASURER | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEN MCBRIDE | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE RODECAP | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CAROLYN SHELTON | ||||||
| PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TYLER STANLEY | ||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $35,490 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $12,160 | MembershipDuesAmt |
| All Other Contributions | $997,325 | AllOtherContributionsAmt |
| Noncash Contributions | $50,000 | NoncashContributionsAmt |
| Total Contributions | $1,009,485 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CITY & COUNTY CONTRACT | $70,990 | $70,990 |
| ADOPTIONS | $22,609 | $22,609 |
| RECLAIM PROGRAM | $1,825 | $1,825 |
| INTAKE PROGRAM | $430 | $430 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $95,854 | TotalProgramServiceRevenueAmt |
| Fundraising Gross Income | $4,725 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $795 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,930 | TotalRevenueColumnAmt |
| Exclusion | $3,930 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,593 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,151 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,442 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Total Revenue Column | $2,833 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,833 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,833 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,116,544 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,129 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $3,930 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,790 | TotalAmt |
| Program Services | $35,790 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,164 | TotalAmt |
| Program Services | $42,371 | ProgramServicesAmt |
| Management And General | $13,793 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,003 | TotalAmt |
| Program Services | $903 | ProgramServicesAmt |
| Management And General | $100 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,860 | TotalAmt |
| Program Services | $7,974 | ProgramServicesAmt |
| Management And General | $886 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $667 | TotalAmt |
| Management And General | $667 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,475 | TotalAmt |
| Management And General | $3,475 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81 | TotalAmt |
| Management And General | $81 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,881 | TotalAmt |
| Management And General | $3,881 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,657 | TotalAmt |
| Program Services | $15,998 | ProgramServicesAmt |
| Management And General | $2,659 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,912 | TotalAmt |
| Program Services | $9,912 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,072 | TotalAmt |
| Program Services | $4,554 | ProgramServicesAmt |
| Management And General | $1,518 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETERINARY EXPENSE | $32,014 | $32,014 | |
| SUPPLIES | $2,027 | $2,027 | |
| VEHICLE EXPENSE | $1,909 | $1,718 | $191 |
| FEES & PENALTIES | $909 | $909 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $670 | TotalAmt |
| Program Services | $647 | ProgramServicesAmt |
| Management And General | $23 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $182,091 | TotalAmt |
| Program Services | $153,908 | ProgramServicesAmt |
| Management And General | $28,183 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,789 | BOYAmt |
| EOY | $1,294,948 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $236,213 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,183 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,907 | BOYAmt |
| EOY | $92,030 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $247,939 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,696 | BOYAmt |
| EOY | $1,634,917 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087 | BOYAmt |
| EOY | $23,855 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,087 | BOYAmt |
| EOY | $23,855 | 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 | $346,307 | BOYAmt |
| EOY | $429,475 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $330,302 | BOYAmt |
| EOY | $1,181,587 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $676,609 | BOYAmt |
| EOY | $1,611,062 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,696 | BOYAmt |
| EOY | $1,634,917 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $934,453 | ReconcilationRevenueExpnssAmt |
| 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 |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $169,498 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $175,453 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $105,865 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $546,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $159,485 | CurrentTaxYearAmt |
| Total | $1,156,393 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $67,560 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,990 | CurrentTaxYearAmt |
| Total | $348,690 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,938 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,013 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $172,065 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $622,592 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $230,475 | CurrentTaxYearAmt |
| Total | $1,505,083 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,028 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,497,055 | PublicSupportTotal170Amt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $56,069 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,492 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $68,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,063 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,589 | CurrentTaxYearAmt |
| Total | $260,193 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,765,276 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $431,070 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.84810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.82920 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SUPPORTING SCHEDULE | LAND DONATION 50,000 BUILDING FUND 600,000 BUILDING FUND 100,000 BUILDING FUND 50,000 BUILDING FUND 50,000 |
| PART II, LINE 10 | ADOPTIONS 133,528 INTAKES/RECLAIMS 11,353 FUNDRAISING 115,312 |
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 | $50,035 | OtherCostOrOtherBasisAmt |
| Book Value | $50,035 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,173 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,453 | DepreciationAmt |
| Book Value | $35,720 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,005 | OtherCostOrOtherBasisAmt |
| Depreciation | $27,730 | DepreciationAmt |
| Book Value | $6,275 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $92,030 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $247,939 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $247,939 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| PPP LOAN | $21,972 |
| FEDERAL/FICA | $1,324 |
| STATE /LOCAL | $329 |
| ACCRUED SUTA | $230 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,855 | TotalLiabilityAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LAND | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $50,000 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE ORGANIZATION PROVIDES A SAFE SHELTER FOR ANIMALS UNTIL THEY CAN BE ADOPTED INTO A LIFELONG HOME. THE ORGANIZATION SUPPORTS LOCAL LAW ENFORCEMENT DEPARTMENTS IN ANIMAL ABUSE AND NEGLECT CASES, WORKS WITH ANIMAL RESCUE GROUPS AND EDUCATES THE PUBLIC ABOUT BASIC PET NEEDS, ANIMAL CARE AND SAFETY. THE ORGANIZATION EXISTS TO PROVIDE ANIMAL WELFARE ACTIVITIES AND SERVICES PRIMARILY IN DEKALB COUNTY, INDIANA. THESE ACTIVITIES AND SERVICES INCLUDE ANIMAL ACQUISITION, EVALUATION, VETERINARY CARE, FOSTERING AND HOUSING, REHAB AND TRAINING, AND ADOPTION INTO AN APPROPRIATE HOME OR SETTING. ADOPTION INCLUDES SCREENING OF POTENTIAL ADOPTERS AND FOLLOW-UP EVALUATIONS OF PLACEMENTS. THE ORGANIZATION SEEKS TO RAISE AWARENESS OF, AND RESPOND TO, ANIMAL NEGLECT AND ABUSE SITUATIONS, AS WELL AS EDUCATE THE PUBLIC REGARDING RESPONSIBLE ANIMAL OWNERSHIP AND ANIMAL WELFARE ISSUES. |
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION HAS MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | THE ORGANIZATION HAD AN ANNUAL MEETING IN MARCH FOR ALL MEMBERS. THE MEMBERSHIP ELECT THE BOARD MEMBERS. THE OFFICERS ARE THEN ELECTED BY THE BOARD. DURING THE YEAR, IF BOARD MEMBERS RESIGN, THE BOARD MAY NOMINATE AND ELECT NEW BOARD MEMBERS TO TAKE THEIR PLACE. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ORGANIZATION HAS AN ANNUAL MEETING IN MARCH FOR ALL MEMBERS. THE MEMBERSHIP ELECT THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 WILL BE REVIEWED BY ONE MEMBER OF THE ORGANIZATION BEFORE IT IS FILED BUT A COPY OF THE 990 WILL BE PROVIDED TO ALL THE BOARD MEMBERS. |
| FORM 990, PAGE 6, PART VI, LINE 12C | OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANNUALLY ANY POTENTIAL CONFLICTS OF INTEREST. IF ANY SUCH CONFLICT ARISES, THE OFFICER OR BOARD MEMBER IS REQUIRED TO DISCLOSE THE CONFLICT AND REFRAIN FROM ANY VOTING ON THIS MATTER. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ADMINISTRATIVE COMMITTEE OF THE BOARD REVIEWS THE SALARY OF THE ORGANIZATION'S DIRECTOR ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | INFORMATION RETURNS, NON-PROFIT APPLICATIONS AND GOVERNING POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE. |
Comments