HUMANE SOCIETY OF SAGINAW COUNTY INCORPORATED: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF SAGINAW COUNTY INCORPORATED (EIN 38-6090160)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2021-03-24
- IRS object ID
- 202140839349200729
- Schema version
- 2019v5.1
- 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 | 2021-03-24T18:41:16-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 461611842 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STEPHEN A MIDCALF & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3006 N SAGINAW RD | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386090160 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF SAGINAW COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3006 N SAGINAW RD | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48640 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY WENZEL | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9897900382 | PhoneNum |
| Signature | 2020-07-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN A MIDCALF | PreparerPersonNm |
| PTIN | P00022142 | PTIN |
| Phone | 9898354654 | PhoneNum |
| Preparation | 2021-02-21 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $160,713 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,361 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $718 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $116,634 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $84,357 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $32,277 | GainOrLossFromSaleOfAssetsAmt |
| Total Revenue | $76,356 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $44,675 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,114 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,582 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $82,586 | OtherExpensesTotalAmt |
| Total Expenses | $134,957 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$58,601 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $111,716 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $53,115 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,613 | BOYAmt |
| EOY | $43,366 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,103 | BOYAmt |
| EOY | $9,749 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,716 | BOYAmt |
| EOY | $53,115 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $111,716 | BOYAmt |
| EOY | $53,115 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FREE VET CARE FOR ANIMALS OF LOW INCOME | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| ANIMAL FOSTER | $15,733 |
| ANIMAL ADOPTIONS | $33,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $48,994 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| CASEY WENZEL | ||||
| PRESIDENT | 6.00 | $25,000 | $0 | $0 |
| MELANIE KAURAMAKI | ||||
| FORMER PRESIDENT | 3.00 | $8,250 | $0 | $0 |
| KRIS SPICER | ||||
| FORMER TREASURER | 3.00 | $8,250 | $0 | $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 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CASEY WENZEL | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3006 N SAGINAW RD | AddressLine1Txt |
| City | Midland | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48640 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9897900382 | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| 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 |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,361 | CurrentTaxYearAmt |
| Total | $523,254 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,768 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $45,629 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,050 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,361 | CurrentTaxYearAmt |
| Total | $523,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $523,254 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718 | CurrentTaxYearAmt |
| Total | $18,349 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,496 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,511 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $718 | CurrentTaxYearAmt |
| Total | $18,349 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $368,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,125 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,079 | CurrentTaxYearAmt |
| Total | $541,603 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96610 | PublicSupportCY509Pct |
| Public Support PY509 | 0.03000 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Description of other expenses Part I line 16 | FormAndLineReferenceDesc |
| Explanation | Description AmountFOSTER EXPENSES 15,733ANIMAL EXPENSES 55,229BANK CHARGES 69ADVERTISING 6,532OFFICE 316SUPPLIES 2,063LICENSE 187NEWSLETTER 1,287PROMOTION 498SOFTWARE 672 | ExplanationTxt |
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