CARROLL COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CARROLL COUNTY HUMANE SOCIETY (EIN 34-1542087)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-09
- IRS object ID
- 202043149349200114
- 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 | 2020-11-09T09:19:05-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341454161 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donald Sauerbier CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5502 Market Ave N Suite B | AddressLine1Txt |
| City | Canton | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44721 | 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 | 341542087 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARROLL COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARR | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61 | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44615 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RICHARD GRIFFITH | PersonNm |
| Person Title | PRES | PersonTitleTxt |
| Phone | 3304971560 | PhoneNum |
| Signature | 2020-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donald Sauerbier CPA | PreparerPersonNm |
| PTIN | P00174005 | PTIN |
| Phone | 3304971560 | PhoneNum |
| Preparation | 2020-11-09 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 104.188.149.127 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-09 | IPDt |
| IP Tm | 09:21:19 | IPTm |
| Federal Original Submission Id | 3441442020314pcrb5dl | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-11-09 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 739CF4AF916D31061C97592DE1A26CDF3E99099A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 739CF4AF916D31061C97592DE1A26CDF3E99099A | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $16,114 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,425 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $5,936 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $5,936 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $8,753 | OtherRevenueTotalAmt |
| Total Revenue | $16,114 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $11,400 | SalariesOtherCompEmplBnftAmt |
| Occupancy Rent Utlts And Maint | $3,553 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $343 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $15,973 | OtherExpensesTotalAmt |
| Total Expenses | $31,269 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,155 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $71,147 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,992 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,470 | BOYAmt |
| EOY | $7,481 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,677 | BOYAmt |
| EOY | $48,511 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,147 | BOYAmt |
| EOY | $55,992 | 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 | $71,147 | BOYAmt |
| EOY | $55,992 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PREVENTION OF CRUELTY TO ANIMALS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| PROVIDE A VOUCHER TO COUNTY RESIDENTS FOR A DISCOUNT TOWARD SPAYING AND NEUTERING OF PETS | $3,467 |
| INVESTIGATE REPORTS OF ANIMAL CRUELTY AND ABUSE | $23,636 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $27,103 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DICK GRIFFITH | PersonNm |
| Title | PRESIDENT TREASURER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 20.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| 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 | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DICK GRIFFITH | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 61 | AddressLine1Txt |
| City | CARROLLTON | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 44615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3306273044 | 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 |
| 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 | $18,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,005 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,425 | CurrentTaxYearAmt |
| Total | $29,170 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,256 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,163 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,936 | CurrentTaxYearAmt |
| Total | $31,428 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,512 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,512 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,361 | CurrentTaxYearAmt |
| Total | $62,110 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,110 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Total | $13 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Total | $13 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,895 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,361 | CurrentTaxYearAmt |
| Total | $62,123 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99980 | 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 revenue Part I line 8 | DESCRIPTION AMOUNTOIL AND GAS ROYALTY 8,753 |
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,166VETERINARIANS 3,467ADVERTISING 96TRUCK FUEL 3,305BANK FEES 240INSURANCE 2,717TELEPHONE 1,098DE MINIMIS EQUIPMENT 884 |
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