WEST MILFORD ANIMAL SHELTER SOCIETY INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WEST MILFORD ANIMAL SHELTER SOCIETY INC (EIN 22-2120901)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-04-20
- IRS object ID
- 202031119349300913
- 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 | 2020-04-20T10:30:17-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 222120901 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEST MILFORD ANIMAL SHELTER SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WEST | BusinessNameControlTxt |
| Phone | 9737282859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 - LYCOSKY DRIVE | AddressLine1Txt |
| City | WEST MILFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07480 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL LAYCOX | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 9737282859 | PhoneNum |
| Signature | 2020-02-27 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 52.37.240.203 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-20 | IPDt |
| IP Tm | 10:30:17 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F75C1D27390E57D73D0A3A1577A46CC0E2D638BB | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2E7FDF23401376A5D103B7D1888DE53F995DC074 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAUL LAYCOX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1Txt |
| City | WEST MILFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $146,554 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WESTMILFORDANIMALSHELTER.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | NJ | LegalDomicileStateCd |
| Activity Or Mission | TO SHELTER & RE-HOME LOST OR ABANDONED ANIMALS, SPAY & NEUTER TO REDUCE OVERPOPULATION, AND EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 75 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $48,947 | PYContributionsGrantsAmt |
| CY Contributions Grants | $47,358 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,261 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $48,287 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,080 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,353 | PYOtherRevenueAmt |
| CY Other Revenue | $47,129 | CYOtherRevenueAmt |
| PY Total Revenue | $134,641 | PYTotalRevenueAmt |
| CY Total Revenue | $146,554 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,772 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $144,030 | PYOtherExpensesAmt |
| CY Other Expenses | $160,066 | CYOtherExpensesAmt |
| PY Total Expenses | $144,030 | PYTotalExpensesAmt |
| CY Total Expenses | $160,066 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$9,389 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$13,512 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $825,232 | TotalAssetsBOYAmt |
| Total Assets EOY | $805,709 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,479 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,330 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $816,753 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $798,379 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO SHELTER & RE-HOME LOST OR ABANDONED ANIMALS, SPAY & NEUTER TO REDUCE OVERPOPULATION, AND EDUCATE THE PUBLIC ON HUMANE TREATMENT OF ANIMALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $133,076 | ExpenseAmt |
| Desc | THE WEST MILFORD ANIMAL SHELTER SOCIETY, INC. IS A 100% VOLUNTEER-OPERATED MUNICIPAL ANIMAL SHELTER. WE PROVIDE SHELTER, FOOD, MEDICAL CARE, NOURISHMENT, AND ATTENTION TO THE LOST AND UNWANTED ANIMALS IN OUR AREA UNTIL THEY ARE PLACED FOR ADOPTION INTO NEW & LOVING HOMES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $13,789 | ExpenseAmt |
| Desc | DEPRECIATION EXPENSE | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $13,789 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $146,865 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 0 | EmployeeCnt |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CORPORATION | PersonNm |
| Phone | 9737282859 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 72 | AddressLine1Txt |
| Address Line2 | LYCOSKY DRIVE | AddressLine2Txt |
| City | WEST MILFORD | CityNm |
| State Abbreviation | NJ | StateAbbreviationCd |
| ZIP | 07480 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| CORINNE BROWN | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY LYNN HAUG | ||||||
| HEALTH | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET LAYCOX | ||||||
| TREASURER | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL LAYCOX | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN MONAHAN | ||||||
| OPERATIONS | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TICIA WILL | ||||||
| VICE-PRES | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| FLO WILSON | ||||||
| ADVERTISING | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $47,358 | AllOtherContributionsAmt |
| Total Contributions | $47,358 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| MUNICIPAL CONTRACTUAL STIPEND | $29,512 | $29,512 |
| ADOPTION FEES | $12,000 | $12,000 |
| OWNER RELINQUISHMENT FEES | $5,524 | $5,524 |
| IMPOUNDMENT & DETENTION FEES | $1,251 | $1,251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $48,287 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,780 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,780 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,129 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,129 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $146,554 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $52,067 | RelatedOrExemptFuncIncomeAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $570 | TotalAmt |
| Program Services | $570 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,429 | TotalAmt |
| Management And General | $2,429 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,086 | TotalAmt |
| Program Services | $24,086 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,789 | TotalAmt |
| Program Services | $13,789 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,534 | TotalAmt |
| Program Services | $5,534 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| VETERINARY & MEDICAL COST | $82,138 | $82,138 | |
| COGS | $10,772 | $10,772 | |
| LITTER FOR CATS | $7,068 | $7,068 | |
| FOOD FOR ANIMALS | $6,426 | $6,426 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,254 | TotalAmt |
| Program Services | $7,254 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $160,066 | TotalAmt |
| Program Services | $146,865 | ProgramServicesAmt |
| Management And General | $2,429 | ManagementAndGeneralAmt |
| Fundraising | $10,772 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75 | BOYAmt |
| EOY | $75 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,936 | BOYAmt |
| EOY | $406,884 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $706,977 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $308,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $417,221 | BOYAmt |
| EOY | $398,750 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,232 | BOYAmt |
| EOY | $805,709 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,479 | BOYAmt |
| EOY | $7,330 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,479 | BOYAmt |
| EOY | $7,330 | 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 | $816,753 | BOYAmt |
| EOY | $798,379 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $816,753 | BOYAmt |
| EOY | $798,379 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,232 | BOYAmt |
| EOY | $805,709 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$13,512 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,862 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $100,153 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $184,403 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,947 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $47,358 | CurrentTaxYearAmt |
| Total | $432,798 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $68,349 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,207 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $115,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $85,694 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,196 | CurrentTaxYearAmt |
| Total | $449,962 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,554 | CurrentTaxYearAmt |
| Total | $882,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $882,760 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $168,502 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,919 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $134,641 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $146,554 | CurrentTaxYearAmt |
| Total | $882,760 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $706,977 | OtherCostOrOtherBasisAmt |
| Depreciation | $308,227 | DepreciationAmt |
| Book Value | $398,750 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $398,750 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SPAY & NEUTER DISCOUNT PROGRAMS | $4,930 |
| SURGICAL (SPAY/NEUTER) DEPOSITS | $2,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,330 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FUND DRIVE | Event1Nm |
| Gross Receipts Event1 | $22,796 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,796 | GrossRevenueEvent1Amt |
| Event2 | WALK A THON | Event2Nm |
| Gross Receipts Event2 | $5,829 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $5,829 | GrossRevenueEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,710 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,710 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $34,335 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $34,335 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $34,335 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS DO NOT RECEIVE ANY PERSONAL BENEFIT, FINANCIAL OR OTHERWISE, AS A RESULT OF THEIR MEMBERSHIP. NO FORM OF COMPENSATION OR BENEFIT IS DERIVED. |
| FORM 990, PAGE 2, PART III, LINE 4D | DEPRECIATION EXPENSE |
| FORM 990, PAGE 6, PART VI, LINE 7A | VOTING MEMBERS ELECT OFFICERS ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 7B | THE ANNUAL BUDGET AND CHANGES TO OUR BY-LAWS REQUIRE MEMBERSHIP APPROVAL. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER WRITES CHECKS AND MAKES DEPOSIT. ANOTHER VOLUNTEER SUMMARIZES BOOKS AND RECONCILES BANK ACCOUNTS. AN INTERNAL AUDIT COMMITTEE COMPRISED OF MEMBERS NOT INVOLVED WITH THE FIANNCES IS ESTABLISHED ON AN ANNUAL BASIS TO REVIEW THE TREASURER'S DOCUMENTATION AND TRACE TO SOURCE DOCUMENTS. |
| FORM 990, PAGE 6, PART VI, LINE 18 | FORM 990 IS AVAILABLE UPON REQUEST. |
| FORM 990, PAGE 6, PART VI, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| FORM 990, PART XI, LINE 9 | BOOK / TAX DEPRECIATION DIFFERENCE -4,682 PRIOR YEAR ADJUSTMENT -180 TOTAL -4,862 |
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