DODDRIDGE COUNTY HUMANE SOCIETY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- DODDRIDGE COUNTY HUMANE SOCIETY INC (EIN 55-0768885)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-18
- IRS object ID
- 202020799349200707
- Schema version
- 2019v5.0
- 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 | 2020-03-18T07:02:24-00:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zimmerman's Tax Service LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 72 | AddressLine1Txt |
| City | Smithburg | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26436 | 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 | 550768885 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doddridge County Humane Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DODD | BusinessNameControlTxt |
| Phone | 3047824900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1286 Wiseman Run Road | AddressLine1Txt |
| City | West Union | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26426 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Greathouse | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-03-18 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Tommy D Zimmerman | PreparerPersonNm |
| Phone | 3048731722 | PhoneNum |
| Preparation | 2020-03-18 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 184.14.214.92 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-19 | IPDt |
| IP Tm | 11:06:08 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C002E407A629F05F80CD1A860FE9F2B539E47133 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C002E407A629F05F80CD1A860FE9F2B539E47133 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | n/a | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Gross Receipts | $151,423 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $108,605 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $18,231 | ProgramServiceRevenueAmt |
| Investment Income | $17,400 | InvestmentIncomeAmt |
| Fundraising Gross Income | $6,330 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $6,330 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $857 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $857 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $151,423 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $56,278 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,123 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,882 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $72,043 | OtherExpensesTotalAmt |
| Total Expenses | $140,326 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,097 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $180,145 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $191,242 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,145 | BOYAmt |
| EOY | $191,242 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,145 | BOYAmt |
| EOY | $191,242 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,145 | BOYAmt |
| EOY | $191,242 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Animal Shelter | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Doddridge County Humane Society Inc. was formed to help with the care and placement of feline and canine animals. | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Sandra Farley | ||
| Director | 030.00 | $13,540 |
| Kristy Leggett | ||
| Employee | 040.00 | $20,776 |
| Renee Colombo | ||
| Employee | 005.00 | $1,520 |
| Deborah Casteel | ||
| Employee | 005.00 | $3,240 |
| Samantha Poling | ||
| Employee | 030.00 | $17,202 |
| 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 |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michelle Greathouse | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1922 Taylor Drain Road | AddressLine1Txt |
| City | West Union | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 26456 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3043492440 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,605 | CurrentTaxYearAmt |
| Total | $587,959 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $58,760 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $281,149 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,930 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,605 | CurrentTaxYearAmt |
| Total | $587,959 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $587,959 | PublicSupportTotal170Amt |
| Total Support | $587,959 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support CY509 | 0.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
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 (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 2,811 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 841 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Equipment rental and maintenance 10,641 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 47,546 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Unrelated business income taxes 4,995 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Insurance 3,782 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Miscellaneous 1,427 |
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