OCOOCH MOUNTAIN HUMANE SOCIETY INC: Form 990, tax year 2024
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- Organization
- OCOOCH MOUNTAIN HUMANE SOCIETY INC (EIN 30-0027124)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-07-30
- IRS object ID
- 202502119349300215
- Schema version
- 2024v5.2
- 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 | 2025-07-30T11:23:19-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391628949 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNSON BLOCK & CO INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9701 BRADER WAY SUITE 202 | AddressLine1Txt |
| City | MIDDLETON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53562 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 300027124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OCOOCH MOUNTAIN HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OCOO | BusinessNameControlTxt |
| Phone | 6086472011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 229 | AddressLine1Txt |
| City | RICHLAND CENTER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53581 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANA MARSHALL | PersonNm |
| Person Title | VICE PRESIDENT | PersonTitleTxt |
| Phone | 6086472011 | PhoneNum |
| Signature | 2025-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVE MORAN | PreparerPersonNm |
| PTIN | P00137601 | PTIN |
| Phone | 6082742002 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANA MARSHALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 229 | AddressLine1Txt |
| City | RICHLAND CENTER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $294,975 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OCOOCHMOUNTAINHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2001 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE SHELTER AND CARE TO STRAY, UNWANTED, OR ABANDONED ANIMALS; TO ASSIST THE COMMUNITY BY ATTEMPTING TO PLACE ANIMALS IN HEALTHY HUMANE SURROUNDINGS; AND TO PROVIDE EDUCATION AND INFORMATION ABOUT RESPONSIBLE ANIMAL CARE TO ALL MEMBERS OF THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 55 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $108,701 | PYContributionsGrantsAmt |
| CY Contributions Grants | $184,363 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,917 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,919 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,839 | PYInvestmentIncomeAmt |
| CY Investment Income | $50,983 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,056 | PYOtherRevenueAmt |
| CY Other Revenue | $36,393 | CYOtherRevenueAmt |
| PY Total Revenue | $180,513 | PYTotalRevenueAmt |
| CY Total Revenue | $284,658 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $44,675 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $44,675 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $189,276 | PYOtherExpensesAmt |
| CY Other Expenses | $164,879 | CYOtherExpensesAmt |
| PY Total Expenses | $233,951 | PYTotalExpensesAmt |
| CY Total Expenses | $209,554 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$53,438 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $75,104 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,106,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,209,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,778 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,561 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,103,377 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,205,458 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE SHELTER AND CARE TO STRAY, UNWANTED, OR ABANDONED ANIMALS; TO ASSIST THE COMMUNITY BY ATTEMPTING TO PLACE ANIMALS IN HEALTHY HUMANE SURROUNDINGS; AND TO PROVIDE EDUCATION AND INFORMATION ABOUT RESPONSIBLE ANIMAL CARE TO ALL MEMBERS OF THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $174,812 | ExpenseAmt |
| Revenue | $36,503 | RevenueAmt |
| Desc | FOSTER CARE AND OTHER ADOPTIONS, PROVIDE FOOD, LOW COST SPAY/NEUTER AND PROVIDE HUMANE EDUCATION. | Desc |
| Total Program Service Expenses | $174,812 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | 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 (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (1) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN AUGUSTYNIAK | PersonNm |
| Phone | 6086472011 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 229 | AddressLine1Txt |
| City | RICHLAND CENTER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
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 |
|---|---|---|---|---|---|---|
| JANET BABBITT | ||||||
| PAST PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BONNIE ARBEGUST | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LINDA SYMONS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN AUGUSTYNIAK | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE MUELLER | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JUDY LOFT | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE KLEIST | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIANA MARSHALL | ||||||
| BOARD MEMBER INCOMING VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK STORTI | ||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,075 | MembershipDuesAmt |
| All Other Contributions | $181,288 | AllOtherContributionsAmt |
| Total Contributions | $184,363 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION FEES | 900099 | $11,899 | $11,899 |
| SPAY NEUTER PROGRAM | 900099 | $520 | $520 |
| BUILDING FUND INCOME | 900099 | $500 | $500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,919 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $50,983 | TotalRevenueColumnAmt |
| Exclusion | $50,983 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,400 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,400 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,400 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,400 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $23,126 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,317 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,809 | TotalRevenueColumnAmt |
| Exclusion | $12,809 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISC. REVENUE-RELATED- | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $13,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,184 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $13,184 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $284,658 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $36,503 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $63,792 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,500 | TotalAmt |
| Program Services | $41,500 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,175 | TotalAmt |
| Program Services | $3,175 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,800 | TotalAmt |
| Management And General | $4,800 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,620 | TotalAmt |
| Program Services | $90,845 | ProgramServicesAmt |
| Management And General | $7,775 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,239 | TotalAmt |
| Program Services | $7,239 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,346 | TotalAmt |
| Management And General | $3,346 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $739 | TotalAmt |
| Management And General | $739 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,774 | TotalAmt |
| Management And General | $11,774 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,421 | TotalAmt |
| Program Services | $14,421 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,251 | TotalAmt |
| Management And General | $3,251 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| PET CARE, FOOD AND SUPP | $16,438 | $16,438 | |
| PRINTING AND POSTAGE | $1,703 | $1,703 | |
| MISCELLANEOUS | $1,354 | $1,354 | |
| ADOPTION CENTER | $1,194 | $1,194 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,554 | TotalAmt |
| Program Services | $174,812 | ProgramServicesAmt |
| Management And General | $34,742 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,489 | BOYAmt |
| EOY | $93,540 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,305 | BOYAmt |
| EOY | $48,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $494,621 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $108,267 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400,775 | BOYAmt |
| EOY | $386,354 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,586 | BOYAmt |
| EOY | $681,125 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,155 | BOYAmt |
| EOY | $1,209,019 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778 | BOYAmt |
| EOY | $3,561 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,778 | BOYAmt |
| EOY | $3,561 | 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 | $1,103,377 | BOYAmt |
| EOY | $1,205,458 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,103,377 | BOYAmt |
| EOY | $1,205,458 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,155 | BOYAmt |
| EOY | $1,209,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $75,104 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $26,977 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $453,357 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $207,231 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,771 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $184,363 | CurrentTaxYearAmt |
| Total | $995,173 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,073 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,457 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,578 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,359 | CurrentTaxYearAmt |
| Total | $154,480 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $468,430 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $230,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,349 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,464 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $220,722 | CurrentTaxYearAmt |
| Total | $1,149,653 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,236 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $160,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $50,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,060 | CurrentTaxYearAmt |
| Total | $506,296 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,400 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,400 | CurrentTaxYearAmt |
| Total | $19,900 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $192,636 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,400 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,300 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $112,460 | CurrentTaxYearAmt |
| Total | $526,196 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $623,457 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $26,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,360 | CurrentTaxYearAmt |
| Total | $125,258 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,856 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $219 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $26,823 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $88,360 | CurrentTaxYearAmt |
| Total | $125,258 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $451 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,856 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,887 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,870 | CurrentTaxYearAmt |
| Total | $21,327 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $478,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $231,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $79,205 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $185,174 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,952 | CurrentTaxYearAmt |
| Total | $1,296,238 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.48100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.53200 | PublicSupportPY509Pct |
| Investment Income CY | 0.09660 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03980 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS - 2020 AMOUNT: $ 263. 2021 AMOUNT: $ 451. 2022 AMOUNT: $ 3,856. 2023 AMOUNT: $ 3,887. 2024 AMOUNT: $ 12,870. | 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
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $478,871 | OtherCostOrOtherBasisAmt |
| Depreciation | $94,767 | DepreciationAmt |
| Book Value | $384,104 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $15,750 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,500 | DepreciationAmt |
| Book Value | $2,250 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $386,354 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (10 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CHARLES SCHWAB BK SSB WESTLAKE | $50,051 | F |
| AMERICAN BALANCED A | $124,191 | F |
| AMERICAN CAP INC BUILDER A | $27,613 | F |
| AMERICAN GROWTH FD OF AMER A | $127,503 | F |
| AMERICAN INC FUND OF AMER A | $84,686 | F |
| AMERICAN WASH MUTUAL INV A | $147,858 | F |
| CASH ASSET HELD | $449 | F |
| UBS BK USA SALT LAKE CITY UT | $4,981 | F |
| BANK AMER CALIF NATL ASSN SAN | $51,987 | F |
| FEDERATED TR US TRSY OBLG IS | $61,806 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $681,125 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $3,561 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,561 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANIMAL HOUSE INCOME | Event1Nm |
| Gross Receipts Event1 | $10,672 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $10,672 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,412 | OtherDirectExpensesEvent1Amt |
| Event2 | PAWS | Event2Nm |
| Gross Receipts Event2 | $5,268 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,268 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,704 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $7,185 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $7,185 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,201 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $23,125 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,125 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,317 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,317 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $12,808 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | JAY AND JANE MUELLER ARE MARRIED |
| FORM 990, PART VI, SECTION A, LINE 3 | THE HUMANE SOCIETY CONTRACTED WITH AN INDIVIDUAL IN 2023 TO SUPERVISOR AND MANAGE THE SHELTER. THE INDIVIDUAL IS ABLE TO MAKE DECISIONS ON BEHALF OF THE HUMANE SOCIETY WITHOUT HAVING TO CONTACT THE BOARD PRESIDENT. |
| FORM 990, PART VI, SECTION A, LINE 6 | MEMBERS PAY A FEE TO RECEIVE EXCLUSIVE PERKS. |
| FORM 990, PART VI, SECTION B, LINE 11B | TREASURER REVIEWS AND SIGNS TAX RETURN FORM 990. BOARD REVIEWS AFTER FILING. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | VETERINARY SERVICES: PROGRAM SERVICE EXPENSES 88,601. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,601. CLEANING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 7,775. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,775. SPAY/NEUTER SERVICE: PROGRAM SERVICE EXPENSES 3,097. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,097. OTHER FEES : PROGRAM SERVICE EXPENSES 9,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,465. BACK OUT DIRECT EXPENSES: PROGRAM SERVICE EXPENSES -10,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -10,318. |
| FORM 990, PART XII, LINE 1: | OMHS STARTED USING MODIFIED CASH BASIS IN 2016 WHEN THE BUILDING WAS PURCHASED AND CAPITALIZED. |