BLOUNT COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- BLOUNT COUNTY HUMANE SOCIETY (EIN 73-1674982)
- Tax period
- 2020-02-01 to 2021-01-31
- Filed
- 2021-09-29
- IRS object ID
- 202112729349201456
- Schema version
- 2020v4.1
- 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 | 2021-09-29T06:03:45-00:00 | ReturnTs |
| Tax Period End | 2021-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRAPCO Business Services Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 E Harper Ave | AddressLine1Txt |
| City | Maryville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731674982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOUNT COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLOU | BusinessNameControlTxt |
| Phone | 8653827652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 E BROADWAY AVE | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Steven Phipps | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2021-09-29 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Steve | PersonFirstNm |
| Person Last | Phipps | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Periann A Carl | PreparerPersonNm |
| PTIN | P01276668 | PTIN |
| Phone | 8659774572 | PhoneNum |
| Preparation | 2021-09-29 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.blountcountyhumanesociety.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $49,301 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $24,826 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $2,735 | ProgramServiceRevenueAmt |
| Investment Income | $24 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $21,716 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $274 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $21,442 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $49,027 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $33,600 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $25,110 | OtherExpensesTotalAmt |
| Total Expenses | $58,710 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,683 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $58,186 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,503 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,329 | BOYAmt |
| EOY | $48,647 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,329 | BOYAmt |
| EOY | $48,647 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143 | BOYAmt |
| EOY | $144 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,186 | BOYAmt |
| EOY | $48,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Humane Society | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Dogs Deserve Shelter Program We give dog houses to dog owners who cant afford adequate housing for their dogs | |
| Helping Paws Pet Food Bank . We help with pet food so they dont have to give them up in these hard economic times. We also house and feed cats waiting to be adopted. We also house and feed dogs that need to be reconditioned | $8,934 |
| Rescue, Foster and Adoption Program Rescue needy and abandoned animals. Foster those animals in foster homes. Get them adopted into homes. including paying vet bills | $7,508 |
| As a local Humane Society we provide many services to our community on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $16,442 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Steven Phipps | ||
| President | 045.00 | $0 |
| Mark Riggs | ||
| Board Member | 000.00 | $0 |
| Leila Armush | ||
| Board Member | 040.00 | $0 |
| Diane Whitehead | ||
| Secretary | 040.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven Phipps | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 E Broadway Ave | AddressLine1Txt |
| City | Maryville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8653827652 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $92,449 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $73,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,793 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,826 | CurrentTaxYearAmt |
| Total | $308,749 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,451 | CurrentTaxYearAmt |
| Total | $142,499 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,740 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,277 | CurrentTaxYearAmt |
| Total | $451,248 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $451,248 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Total | $27 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19 | CurrentTaxYearMinus3YearsAmt |
| Total | $27 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133,748 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,333 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,277 | CurrentTaxYearAmt |
| Total | $451,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | As a local Humane Society we provide many services to our community on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs Grants and allocations 0, Program service expenses 0 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 22 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 168 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Expense - Thrift Store 900 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges - Thrift Store 144 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Other Taxes - Thrift Store 30 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bad Debt- Thrift Store 11 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies - Thrift Store 4,717 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Auto Expense 1,274 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Vet 7,508 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 8,934 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Transport for Life 697 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Website 480 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Dues and Fees 21 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Legal Fees 204 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 143, End of year 144 |
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