HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED (EIN 54-6044296)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-04-28
IRS object ID
202001199349300930
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

FieldValueIRS element (for citing)
Return2020-04-28T15:21:43-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2560AddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP226041760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN546044296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF WARREN COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone5406354734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 PROGRESS DRIVEAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGHAN BOWERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5406354734PhoneNum
Signature2020-04-28SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER R FILES CPAPreparerPersonNm
PTINP01275752PTIN
Phone5406623417PhoneNum
Preparation2020-04-28PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address34.100.66.49IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-04-28IPDt
IP Tm12:11:58IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id727C73D489AA1CC28A8E2BA0E8982B415D0D0C2BAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGHAN BOWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 PROGRESS DRIVEAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$769,876GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://HUMANESOCIETYWARRENCOUNTY.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee44TotalEmployeeCnt
Total Volunteers122TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$525,333PYContributionsGrantsAmt
CY Contributions Grants$587,438CYContributionsGrantsAmt
PY Program Service Revenue$84,150PYProgramServiceRevenueAmt
CY Program Service Revenue$93,292CYProgramServiceRevenueAmt
PY Investment Income$2,746PYInvestmentIncomeAmt
CY Investment Income$2,592CYInvestmentIncomeAmt
PY Other Revenue$26,088PYOtherRevenueAmt
CY Other Revenue$47,013CYOtherRevenueAmt
PY Total Revenue$638,317PYTotalRevenueAmt
CY Total Revenue$730,335CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$389,423PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$418,538CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$5,525CYTotalFundraisingExpenseAmt
PY Other Expenses$208,297PYOtherExpensesAmt
CY Other Expenses$221,792CYOtherExpensesAmt
PY Total Expenses$597,720PYTotalExpensesAmt
CY Total Expenses$640,330CYTotalExpensesAmt
PY Revenues Less Expenses$40,597PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$90,005CYRevenuesLessExpensesAmt
Total Assets BOY$397,655TotalAssetsBOYAmt
Total Assets EOY$508,086TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$397,655NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$508,086NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$56,849ExpenseAmt
Revenue$48,829RevenueAmt
DescTHE HUMANE SOCIETY OF WARREN COUNTY BELIEVES THAT SPAY/NEUTER SURGERIES ARE VITAL TO CONTROL THE OVERPOPULATION OF CATS AND DOGS AND REDUCE THE RATE OF EUTHANASIA FOR ANIMAL SHELTERS. HSWC SUPPORTS SPAY/NEUTER IN THREE WAYS: A.ALTERNATE FUND 1. HSWC PROVIDES SPAY/NEUTER SERVICES TO BOTH SURRENDERED AND STRAY ANIMALS THAT COME INTO THE SHELTER. SHELTER PETS SPAY/NEUTER SURGERIES ARE SPONSORED BY HSWC VOLUNTEERS AND DONORS. ANNUALLY THOSE SPONSORSHIPS ALLOW HSWC TO ENSURE APPROXIMATELY 250 ADOPTABLE ANIMALS ARE ALTERED PRIOR TO ADOPTION. B.TRAP NEUTER RETURN (TNR) 1. CONTROLLING FERAL/COMMUNITY CATS COMPASSIONATELY CAN BE ACCOMPLISHED WITH A TRAP NEUTER RETURN PROGRAM (TNR). TNR STABILIZES FERAL/COMMUNITY CAT COLONIES AND IMPROVES THEIR LIVES. THE BEHAVIORS ASSOCIATED WITH MATING (HOWLING/SPRAYING/FIGHTING) WILL LESSEN OR STOP ALL TOGETHER. STUDIES SHOW THAT THE MOST EFFECTIVE WAY TO DEAL WITH A FERAL CAT COLONY IS TO TNR. SIMPLY TRAPPING CATS TO ERADICATE/EUTHANIZE IS NOT THE ANSWER- IT IS ONLY A MATTER OF TIME BEFORE NEW CATS WILL MOVE IN. HSWC ASSISTS CAT COLONY CARETAKERS WITH TRAP NEUTER RETURN SERVICES AND APPROPRIATE COLONY MANAGEMENT. HSWC IS ABLE TO SAVE THE LIVES OF APPROXIMATELY 200 COMMUNITY CATS EACH YEAR AND STOP PROLIFERATION DUE TO TNR. C.OWNED PETS LOW COST SPAY NEUTER 1. THE HUMANE SOCIETY OF WARREN COUNTY PARTNERS WITH ANICIRA VETERINARY CENTER IN HARRISONBURG, VIRGINIA, TO OFFER A LOW COST SPAY/NEUTER OPTION TO RESIDENTS WHO COULD NOT OTHERWISE AFFORD TO HAVE THEIR PETS ALTERED. THROUGH THIS PARTNERSHIP APPROXIMATELY 800 OWNED PETS IN WARREN COUNTY RECEIVE SPAY/NEUTER SURGERIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$23,408ExpenseAmt
Revenue$3,817RevenueAmt
DescEVERY PET THAT COMES INTO THE HUMANE SOCIETY OF WARREN COUNTY RECEIVES A BASIC MEDICAL AND BEHAVIORAL EVALUATION. EACH PET IS PROVIDED WITH AGE APPROPRIATE VACCINATIONS AND FLEA/TICK TREATMENTS. SHELTER PETS WHO PRESENT WITH BASIC ILLNESSES SUCH AS UPPER RESPIRATORY INFECTIONS OR SKIN INFECTIONS ARE PROVIDED THE MEDICATION THEY NEED TO HEAL. THERE ARE SOME PETS WHO NEED ADVANCED MEDICAL PROCEDURES SUCH AS DIAGNOSTIC TESTING AND SURGERIES. IN 2019, HSWC WAS ABLE TO SAVE OVER 94% OF THE ANIMALS THAT CAME INTO THE SHELTER. THIS IS AN UNPRECEDENTED LIFESAVING ACCOMPLISHMENT FOR OUR RURAL SHELTER. ANIMALS ONCE THOUGHT DISPOSABLE WERE PROVIDED THE MEDICAL AND BEHAVIORAL HELP THEY NEEDED AND HAVE BEEN GIVEN AN OPPORTUNITY FOR A SECOND CHANCE. IT IS OUR PLEASURE TO NOW WORK IN AN ANIMAL SHELTER WHERE ALL ADOPTABLE PETS ARE GIVEN A SECOND CHANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,650ExpenseAmt
DescHAND IN PAW HELPING PEOPLE AND PETS IN CRISIS IS A UNIQUE PROGRAM AVAILABLE TO THE RESIDENTS OF WARREN COUNTY, VA. BY FOCUSING ON PREVENTION OF PET HOMELESSNESS, WE AIM TO KEEP PETS OUT OF THE OVERCROWDED SHELTER SYSTEM AND WITH OWNERS WHO LOVE THEM. AS FUNDS ALLOW, HAND IN PAW IS ABLE TO PROVIDE RESIDENTS WITH FINANCIAL ASSISTANCE FOR PET RELATED NEEDS SUCH AS SPAY/NEUTER, EMERGENCY VETERINARY CARE, TEMPORARY BOARDING, AND BEHAVIORAL TRAINING. IN ADDITION, PET FOOD AND SUPPLIES ARE PROVIDED TO PET OWNERS IN NEED THROUGH THE HSWC'S PET FOOD PANTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$487,289ExpenseAmt
Revenue$40,646RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$487,289TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$40,646TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$569,196TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee44EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF WARREN COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5406354734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 PROGRESS DRIVEAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELLEN ADERS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JULIE COVERT
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHELLE KOSIOREK
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMY THURMAN
DIRECTOR2.00Yes (X)$0$0$0
KATRINA MEADE
DIRECTOR2.00Yes (X)$0$0$0
JENNIFER AVERY
DIRECTOR2.00Yes (X)$0$0$0
DEBBIE MYERS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AMY CAVALIER
DIRECTOR2.00Yes (X)$0$0$0
MEGHAN BOWERS
EXECUTIVE DIRECTOR40.00Yes (X)$44,891$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$44,891TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$4,765MembershipDuesAmt
Fundraising$11,240FundraisingAmt
Government Grants$342,879GovernmentGrantsAmt
All Other Contributions$228,554AllOtherContributionsAmt
Noncash Contributions$32,413NoncashContributionsAmt
Total Contributions$587,438TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPAY/NEUTER FEES900099$48,829$48,829
ADOPTIONS900099$23,345$23,345
OTHER PROGRAM FEES900099$14,393$14,393
RECLAIM FEES900099$6,725$6,725
FieldValueIRS element (for citing)
Total Program Service Revenue$93,292TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,592TotalRevenueColumnAmt
Exclusion$2,592ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$86,554FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$11,240ContriRptFundraisingEventAmt
Fundraising Direct Expenses$39,541FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$47,013TotalRevenueColumnAmt
Exclusion$47,013ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$730,335TotalRevenueColumnAmt
Related Or Exempt Func Income$93,292RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$49,605ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$44,891TotalAmt
Program Services$35,913ProgramServicesAmt
Management And General$4,489ManagementAndGeneralAmt
Fundraising$4,489FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$338,728TotalAmt
Program Services$334,700ProgramServicesAmt
Management And General$3,453ManagementAndGeneralAmt
Fundraising$575FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,178TotalAmt
Program Services$5,003ProgramServicesAmt
Management And General$107ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$29,741TotalAmt
Program Services$28,732ProgramServicesAmt
Management And General$616ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,130TotalAmt
Management And General$1,130ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,850TotalAmt
Management And General$2,850ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$22TotalAmt
Program Services$2ProgramServicesAmt
Management And General$20ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,681TotalAmt
Program Services$1,068ProgramServicesAmt
Management And General$9,613ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,816TotalAmt
Program Services$782ProgramServicesAmt
Management And General$7,034ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,954TotalAmt
Program Services$37,759ProgramServicesAmt
Management And General$4,195ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,311TotalAmt
Program Services$431ProgramServicesAmt
Management And General$3,880ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$4,392TotalAmt
Program Services$4,392ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$13,991TotalAmt
Program Services$11,193ProgramServicesAmt
Management And General$2,798ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANIMAL CARE$106,397$106,397
MISCELLANEOUS$21,835$2,183$19,652
CREDIT CARD AND BANK FE$6,413$641$5,772

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$640,330TotalAmt
Program Services$569,196ProgramServicesAmt
Management And General$65,609ManagementAndGeneralAmt
Fundraising$5,525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$125,458BOYAmt
EOY$223,815EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,207BOYAmt
EOY$6,583EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,957LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,392LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$21,957BOYAmt
EOY$17,565EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$246,033BOYAmt
EOY$260,123EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$397,655BOYAmt
EOY$508,086EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$397,655BOYAmt
EOY$508,086EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,655BOYAmt
EOY$508,086EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$397,655BOYAmt
EOY$508,086EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$90,005ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$14,970NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$5,456DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525,333CurrentTaxYearMinus1YearAmt
Current Tax Year$587,438CurrentTaxYearAmt
Total$2,582,577TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$471,084CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$506,528CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$492,194CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$525,333CurrentTaxYearMinus1YearAmt
Current Tax Year$587,438CurrentTaxYearAmt
Total$2,582,577TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,582,577PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,726CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,772CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,719CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,746CurrentTaxYearMinus1YearAmt
Current Tax Year$2,592CurrentTaxYearAmt
Total$17,555TotalAmt
FieldValueIRS element (for citing)
Total Support$2,600,132TotalSupportAmt
Gross Receipts Rltd Activities$333,614GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99320PublicSupportCY170Pct
Public Support PY1700.99160PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,957OtherCostOrOtherBasisAmt
Depreciation$4,392DepreciationAmt
Book Value$17,565BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$17,565TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DRAGON BOAT RACESEvent1Nm
Gross Receipts Event1$43,124GrossReceiptsEvent1Amt
Gross Revenue Event1$43,124GrossRevenueEvent1Amt
Rent Facility Costs Event1$14,682RentFacilityCostsEvent1Amt
Food And Beverage Event1$498FoodAndBeverageEvent1Amt
Entertainment Event1$300EntertainmentEvent1Amt
Other Direct Expenses Event1$5,443OtherDirectExpensesEvent1Amt
Event2BARKS AND BAGSEvent2Nm
Gross Receipts Event2$25,685GrossReceiptsEvent2Amt
Charitable Contri Event2$11,032CharitableContriEvent2Amt
Gross Revenue Event2$14,653GrossRevenueEvent2Amt
Rent Facility Costs Event2$1,253RentFacilityCostsEvent2Amt
Food And Beverage Event2$4,014FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$492OtherDirectExpensesEvent2Amt
Other Events Total14OtherEventsTotalCnt
Gross Receipts Other Events$28,985GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$208CharitableContriOtherEventsAmt
Gross Revenue Other Events$28,777GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$12,859OthDirectExpnssOtherEventsAmt
Gross Receipts Total$97,794GrossReceiptsTotalAmt
Charitable Contributions Tot$11,240CharitableContributionsTotAmt
Gross Revenue Total Events$86,554GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$15,935RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$4,512FoodAndBeverageTotalEventsAmt
Entertainment Total Events$300EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$18,794OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$39,541DirectExpenseSummaryEventsAmt
Net Income Summary$47,013NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$13,217NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution59ContributionCnt
Noncash Contributions Rpt F990$4,195NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990Amt
Yes (X)MISCELLANEOUS77$10,470
Yes (X)SUPPLIES36$3,926
Yes (X)ELECTRONIC RECYCLING6$525
Yes (X)GIFT CARDS3$80
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR RECEIVES TOTAL COMPENSATION WITHIN REASONABLE COMPARABLES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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