WHATCOM HUMANE SOCIETY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WHATCOM HUMANE SOCIETY (EIN 91-0677564)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-05
- IRS object ID
- 202042189349300444
- 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 | 2020-08-05T14:07:09-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 912011543 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THOMSON & COMPANY PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 28190 | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 982280190 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 910677564 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHATCOM HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WHAT | BusinessNameControlTxt |
| Phone | 3607332080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2172 DIVISION ST | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURA CLARK | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3607332080 | PhoneNum |
| Signature | 2020-08-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SUSAN L THOMSON | PreparerPersonNm |
| PTIN | P00097073 | PTIN |
| Phone | 3607343939 | PhoneNum |
| Preparation | 2020-08-04 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
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 | 2020-08-05 | IPDt |
| IP Tm | 14:07:09 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9ABB3A8741E2D8651CA16B94E376F26E376FD94C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 606A9F71EAB3CED5FCE1C0884ED590A2D2941C85 | 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 | JANET HOFMANN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2172 DIVISION ST | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98226 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,316,154 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.WHATCOMHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1902 | FormationYr |
| Activity Or Mission | THE WHATCOM HUMANE SOCIETY ADVOCATES FOR ANIMALS, EDUCATES THE COMMUNITY TO PROMOTE HUMANE TREATMENT AND RESPECT FOR ANIMALS, AND PROVIDES FOR ABANDONED, INJURED, ABUSED, NEGLECTED ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 48 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $700,998 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,888,207 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $957,651 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $978,719 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,538 | PYInvestmentIncomeAmt |
| CY Investment Income | $12,889 | CYInvestmentIncomeAmt |
| PY Other Revenue | $408,897 | PYOtherRevenueAmt |
| CY Other Revenue | $340,781 | CYOtherRevenueAmt |
| PY Total Revenue | $2,091,084 | PYTotalRevenueAmt |
| CY Total Revenue | $3,220,596 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,424,033 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,411,260 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $123,977 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $981,422 | PYOtherExpensesAmt |
| CY Other Expenses | $868,791 | CYOtherExpensesAmt |
| PY Total Expenses | $2,405,455 | PYTotalExpensesAmt |
| CY Total Expenses | $2,280,051 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$314,371 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $940,545 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,832,152 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,788,659 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $603,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $578,222 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,228,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $5,210,437 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE WHATCOM HUMANE SOCIETY ADVOCATES FOR ANIMALS, EDUCATES THE COMMUNITY TO PROMOTE HUMANE TREATMENT AND RESPECT FOR ANIMALS, AND PROVIDES FOR ABANDONED, INJURED, ABUSED OR NEGLECTED ANIMALS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $956,727 | ExpenseAmt |
| Desc | PROVIDE LAW ENFORCEMENT AND OPERATION OF ANIMAL SHELTER FOR BLAINE, BELLINGHAM, FERNDALE, SUMAS AND WHATCOM COUNTY-CONTRACTED SERVICES | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $651,016 | ExpenseAmt |
| Desc | PROVIDE ANIMAL CONTROL & RESCUE SERVICES, ADMINISTER DOG LICENSING PROGRAM AND ENFORCE LOCAL AND STATE ANIMAL RELATED ORDINANCES. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $125,479 | ExpenseAmt |
| Desc | PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,733,222 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | 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 | Yes (true) | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 48 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA BERGER | PersonNm |
| Phone | 3607332080 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2172 DIVISION ST | AddressLine1Txt |
| City | BELLINGHAM | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98225 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| ALI ALSOS | |||||
| TREASURER | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAN CLAFFEY | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| DEBORAH DIAL-MONROE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| JANET HOFMANN | |||||
| PRESIDENT | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM RICE | |||||
| VICE PRESIDE | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SCOTT RICE | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| VICTORIA SAVAGE | |||||
| SECRETARY | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANE TALBOT | |||||
| DIRECTOR | Yes (X) | $0 | $0 | $0 | |
| KEVIN WILLIAMSON | |||||
| DIRECTOR | 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 | $1,888,207 | AllOtherContributionsAmt |
| Total Contributions | $1,888,207 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WHATCOM COUNTY CONTRACT | 812900 | $394,263 | $394,263 |
| MUNICIPAL CONTRACTS | 812900 | $295,344 | $295,344 |
| LICENSE & IMPOUND FEES | 812900 | $137,550 | $137,550 |
| ADOPTION FEES | 812900 | $107,784 | $107,784 |
| OTHER | 541900 | $22,152 | $22,152 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,626 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,626 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $978,719 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $12,889 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,889 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $436,339 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $95,558 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,781 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,220,596 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $991,608 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,143 | TotalAmt |
| Management And General | $63,143 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,076,275 | TotalAmt |
| Program Services | $940,999 | ProgramServicesAmt |
| Management And General | $63,652 | ManagementAndGeneralAmt |
| Fundraising | $71,624 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,640 | TotalAmt |
| Program Services | $9,986 | ProgramServicesAmt |
| Management And General | $2,225 | ManagementAndGeneralAmt |
| Fundraising | $1,429 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,261 | TotalAmt |
| Program Services | $95,843 | ProgramServicesAmt |
| Management And General | $10,182 | ManagementAndGeneralAmt |
| Fundraising | $10,236 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,941 | TotalAmt |
| Program Services | $126,225 | ProgramServicesAmt |
| Management And General | $9,808 | ManagementAndGeneralAmt |
| Fundraising | $5,908 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,550 | TotalAmt |
| Program Services | $2,550 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,000 | TotalAmt |
| Management And General | $3,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,051 | TotalAmt |
| Management And General | $2,051 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,424 | TotalAmt |
| Program Services | $28,502 | ProgramServicesAmt |
| Management And General | $15,314 | ManagementAndGeneralAmt |
| Fundraising | $7,608 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,906 | TotalAmt |
| Program Services | $5,955 | ProgramServicesAmt |
| Management And General | $60,951 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,012 | TotalAmt |
| Program Services | $15,012 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,467 | TotalAmt |
| Program Services | $1,684 | ProgramServicesAmt |
| Management And General | $23,783 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $142,565 | TotalAmt |
| Program Services | $71,274 | ProgramServicesAmt |
| Management And General | $71,291 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,820 | TotalAmt |
| Program Services | $17,376 | ProgramServicesAmt |
| Management And General | $18,444 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $123,202 | $123,202 | ||
| OTHER SUPPLIES | $80,265 | $70,383 | $7,924 | $1,958 |
| VEHICLE & PATROL | $60,995 | $57,834 | $3,161 | |
| OUTSIDE SERVICES | $56,018 | $53,239 | $1,316 | $1,463 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,516 | TotalAmt |
| Program Services | $113,158 | ProgramServicesAmt |
| Management And General | $66,607 | ManagementAndGeneralAmt |
| Fundraising | $23,751 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,051 | TotalAmt |
| Program Services | $1,733,222 | ProgramServicesAmt |
| Management And General | $422,852 | ManagementAndGeneralAmt |
| Fundraising | $123,977 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,384 | BOYAmt |
| EOY | $777,006 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,064 | BOYAmt |
| EOY | $35,960 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,978 | BOYAmt |
| EOY | $20,782 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,555,467 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $906,220 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,316,143 | BOYAmt |
| EOY | $4,649,247 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,583 | BOYAmt |
| EOY | $305,664 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,832,152 | BOYAmt |
| EOY | $5,788,659 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $177,395 | BOYAmt |
| EOY | $182,464 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $426,370 | BOYAmt |
| EOY | $395,758 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $603,765 | BOYAmt |
| EOY | $578,222 | 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 | $3,689,458 | BOYAmt |
| EOY | $4,643,558 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $538,929 | BOYAmt |
| EOY | $566,879 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,228,387 | BOYAmt |
| EOY | $5,210,437 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,832,152 | BOYAmt |
| EOY | $5,788,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $940,545 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $39,243 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $2,545 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$283 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $486,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,888,207 | CurrentTaxYearAmt |
| Total | $4,777,234 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $486,002 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $947,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $754,612 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $700,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,888,207 | CurrentTaxYearAmt |
| Total | $4,777,234 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $461,461 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,315,773 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,780 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,515 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,875 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,538 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,889 | CurrentTaxYearAmt |
| Total | $80,597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,857,831 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,422,299 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.88840 | PublicSupportCY170Pct |
| Public Support PY170 | 0.96420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,469,245 | OtherCostOrOtherBasisAmt |
| Book Value | $2,469,245 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,287,151 | OtherCostOrOtherBasisAmt |
| Depreciation | $386,079 | DepreciationAmt |
| Book Value | $1,901,072 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $62,129 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,532 | DepreciationAmt |
| Book Value | $57,597 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $427,318 | OtherCostOrOtherBasisAmt |
| Depreciation | $354,106 | DepreciationAmt |
| Book Value | $73,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,292 | OtherCostOrOtherBasisAmt |
| Depreciation | $159,577 | DepreciationAmt |
| Book Value | $71,715 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,572,841 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM NOTE PAYABLE | Desc |
| Amt | $395,758 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $395,758 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,362,543 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $39,243 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $7,146 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $95,558 | OtherRevenueAmt |
| Revenue Not Reported | $141,947 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,220,596 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,220,596 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,383,038 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $7,146 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $95,841 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $102,987 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,280,051 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,280,051 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 95,558 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 95,558 BOOK / TAX DEPRECIATION DIFFERENCE 283 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | OTHERS | Event1Nm |
| Gross Receipts Event1 | $191,852 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $191,852 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,558 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $160,663 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $160,663 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $36,899 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $83,824 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $83,824 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $9,101 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $436,339 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $436,339 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $95,558 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $95,558 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $340,781 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 6 | THE ORGANIZATION OFFERS ANNUAL AND LIFETIME MEMBERSHIPS. MEMBERS ARE ALLOWED TO VOTE AT ANNUAL BOARD MEETINGS. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS HAVE THE ABILITY TO VOTE AT ANNUAL BOARD OF DIRECTOR AND SPECIAL MEETINGS |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE BOARD, OR A COMMITTEE OR PERSON APPOINTED BY THE BOARD REVIEW THE TAX RETURN PRIOR TO FILING WITH THE IRS |
| FORM 990, PAGE 6, PART VI, LINE 12C | BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD TAKES INTO ACCOUNT THE COMPENSATION OF OTHER HUMANE SOCIETIES, AS WELL AS EVALUATING THE EFFECTIVENESS OF INDIVIDUALS. THE BOARD ANNUALLY REVIEWS AND DETERMINES COMPENSATION |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS AND COPIES OF THE TAX RETURN ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| FORM 990, PART XI, LINE 9 | FUNDRAISING EXPENSES 95,558 FUNDRAISING EXPENSES -95,558 BOOK / TAX DEPRECIATION DIFFERENCE -283 TOTAL -283 |
Comments