HUMANE SOCIETY OF HOUSTON COUNTY INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF HOUSTON COUNTY INC (EIN 42-1763233)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-13
- IRS object ID
- 201912259349200631
- Schema version
- 2018v3.1
- 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 | 2019-08-13T13:25:47-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581462971 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BETTER INCOME TAX SERVICE INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2292 MOODY ROAD STE 400 | AddressLine1Txt |
| City | WARNER ROBINS | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31088 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421763233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF HOUSTON COUNTY IN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 CARL VINSON PARKWAY | AddressLine1Txt |
| City | CENTERVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31028 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA SAWTELLE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4785990211 | PhoneNum |
| Signature | 2019-08-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Damon Brown | PreparerPersonNm |
| PTIN | P00224208 | PTIN |
| Phone | 4789294291 | PhoneNum |
| Preparation | 2019-08-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.198.130.75 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-13 | IPDt |
| IP Tm | 13:32:58 | IPTm |
| Federal Original Submission Id | 58168720192254iiquie | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-13 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 9B0EA566CB8DE85670E7ABA6D2ECF4491EF94576 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 9B0EA566CB8DE85670E7ABA6D2ECF4491EF94576 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 |
| Website Address | WWW.HSHOCO.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $116,796 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $114,524 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $2,272 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $535 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $1,737 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $116,261 | TotalRevenueAmt |
| Occupancy Rent Utlts And Maint | $18,745 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $594 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $65,505 | OtherExpensesTotalAmt |
| Total Expenses | $84,844 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,417 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $25,021 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $56,438 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,987 | BOYAmt |
| EOY | $18,808 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,323 | BOYAmt |
| EOY | $192,201 | 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 | $187,310 | BOYAmt |
| EOY | $211,009 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,289 | BOYAmt |
| EOY | $154,571 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,021 | BOYAmt |
| EOY | $56,438 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | PROVIDE FOR ANIMAL WELFARE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | PROVIDES FOR THE WELFARE OF HOMELESS ABUSED AND SPECIAL NEEDS ANIMALS CONDUCTS SUCCESSFUL ADOPTION PROGRAMS AND EDUCATE COMMUNITY ON THE IMPORTANCE OF SPAY AND NEUTERING | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $5,000 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DELORES ALLISON | ||||
| PRESIDENT | 40.00 | $0 | $0 | $0 |
| SAMANTHA SAWTELLE | ||||
| TREASURER | 25.00 | $0 | $0 | $0 |
| KARIN WINWARD | ||||
| 1ST VICE PRESIDENT | 5.00 | $0 | $0 | $0 |
| DAPHENE STAFFORD | ||||
| 2ND VICE PRESIDENT | 40.00 | $0 | $0 | $0 |
| KATHLEEN ONEIL | ||||
| CO TREASURER | 25.00 | $0 | $0 | $0 |
| SHERRIE BOONE | ||||
| SECRETARY | 25.00 | $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 | Yes (true) | MadeLoansToFromOfficersInd |
| Loans To From Officers | $5,201 | LoansToFromOfficersAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAMANTHA SAWTELLE | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 CARL VINSON PARKWAY | AddressLine1Txt |
| City | CENTERVILLE | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 31028 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4785990211 | 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 |
| School Operating | false | SchoolOperatingInd |
| 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 | $102,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,796 | CurrentTaxYearAmt |
| Total | $555,908 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,592 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,028 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,796 | CurrentTaxYearAmt |
| Total | $555,908 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $555,908 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $17 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6 | CurrentTaxYearMinus3YearsAmt |
| Total | $17 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $102,603 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $132,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,258 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $114,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,796 | CurrentTaxYearAmt |
| Total | $555,925 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | 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 L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELORES ALLISON | PersonNm |
| Relationship With Org | OFFICER | RelationshipWithOrgTxt |
| Loan Purpose | BUILDING & EQUIPMENT | LoanPurposeTxt |
| Loan From Organization | Yes (X) | LoanFromOrganizationInd |
| Original Principal | $9,615 | OriginalPrincipalAmt |
| Balance Due | $5,201 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | false | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,201 | TotalBalanceDueAmt |
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 7,131AMORTIZATION FROM 4562 48VET BILLS & MEDICINE 55,721FOOD & SUPPLIES 1,511MERCHANT FEES 664LICENSE 430 |
| Description of total liabilities Part II line 26 | CATEGORY BEGINNING OF YEAR END OF YEARMORTGAGE 153,189 149,370LOAN FROM OFFICER 9,100 5,201 |
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