HUMANE SOCIETY OF SOMMERSET COUNTY INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF SOMMERSET COUNTY INC (EIN 52-2332574)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-05
- IRS object ID
- 202032189349200213
- 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 | 2020-08-05T12:06:12-04:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David W Tawes EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 934 W Main St | AddressLine1Txt |
| City | Crisfield | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 218171016 | 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 | 522332574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF SOMERSET COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 493 | AddressLine1Txt |
| City | Princess Anne | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 218530493 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK MILLS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4106512424 | PhoneNum |
| Signature | 2020-08-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David W Tawes EA | PreparerPersonNm |
| PTIN | P00493092 | PTIN |
| Phone | 4109681911 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.84.178.217 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-05 | IPDt |
| IP Tm | 12:08:12 | IPTm |
| Federal Original Submission Id | 5241122020218bb5eyol | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-08-05 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 8D661D68C75442CEAC438426B388CDBB5B546731 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8D661D68C75442CEAC438426B388CDBB5B546731 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $108,669 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,351 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,191 | ProgramServiceRevenueAmt |
| Membership Dues | $275 | MembershipDuesAmt |
| Investment Income | $600 | InvestmentIncomeAmt |
| Fundraising Gross Income | $7,252 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $7,252 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $108,669 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $764 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $9,973 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $107 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $101,004 | OtherExpensesTotalAmt |
| Total Expenses | $111,848 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,179 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,976 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $75,797 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,572 | BOYAmt |
| EOY | $67,079 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,404 | BOYAmt |
| EOY | $8,718 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,976 | BOYAmt |
| EOY | $75,797 | 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 | $78,976 | BOYAmt |
| EOY | $75,797 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL CONTROL CARE TREATMENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OVER 1800 FERAL CATS WERE TRAPPED, TESTED, STERILIZED,VACCINATED AND RELEASEED WITH CONTINUED PUBLIC OUTREACH THROUGH RADIO, PRINT, MEDIA, AND VARIOUS FUNDRAISERS. | DescriptionProgramSrvcAccomTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JACK MILLS | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| GORDON CHRISTENSEN | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| KATHI WILMOTH | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JUNE BELL | ||||
| TREASURER | 10.00 | $0 | $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 |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK MILLS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5099 ANNEMESSEX ROAD | AddressLine1Txt |
| City | Crisfield | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106512424 | 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 | $63,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,995 | CurrentTaxYearAmt |
| Total | $553,290 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,322 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,995 | CurrentTaxYearAmt |
| Total | $553,290 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $553,290 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $87 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $674 | CurrentTaxYearAmt |
| Total | $761 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $87 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $674 | CurrentTaxYearAmt |
| Total | $761 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $63,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $104,381 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $168,409 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $108,669 | CurrentTaxYearAmt |
| Total | $554,051 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99860 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,597PROGRAM EXPENSES TO SPAY NEUTER 35,922VETERINARY AND MEDICAL FEES 10,596MEDS AND RX 11,860TRANSPORTATION DIRECT COSTS 3,126ANIMAL CARE SHELTER AND FARM 31,419GENERAL SUPPORT SUPPLIES MAINTENANC 723MICROCHIP 575CORNSTACK PROP 2,384TRAPS AND BOXES 307MISSION ADVERTISING 556MISSION SUPPORT REPAIR AND MAINTENA 939 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS NET OF DEPR 11,404 8,718 |
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