WHATCOM HUMANE SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- WHATCOM HUMANE SOCIETY (EIN 91-0677564)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201913199349318266
- 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 | 2019-11-15T14:43:15-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-11-15 | 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 | 2019-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.16.49 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-15 | IPDt |
| IP Tm | 14:43:15 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 19C3764FD7E16FB4ACA36044FF05FC5449D87197 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1AD1FA0F6F38F4B6A63727EE2603EA0DA82E57D9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $2,174,975 | 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 | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 46 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $754,612 | PYContributionsGrantsAmt |
| CY Contributions Grants | $700,998 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $965,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $957,651 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,291 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,538 | CYInvestmentIncomeAmt |
| PY Other Revenue | $436,873 | PYOtherRevenueAmt |
| CY Other Revenue | $408,897 | CYOtherRevenueAmt |
| PY Total Revenue | $2,197,579 | PYTotalRevenueAmt |
| CY Total Revenue | $2,091,084 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,299,460 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,424,033 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $163,507 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $885,283 | PYOtherExpensesAmt |
| CY Other Expenses | $981,422 | CYOtherExpensesAmt |
| PY Total Expenses | $2,184,743 | PYTotalExpensesAmt |
| CY Total Expenses | $2,405,455 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,836 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$314,371 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,112,058 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,832,152 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $570,956 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $603,765 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,541,102 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,228,387 | 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 | $952,673 | 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 | $687,578 | 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 | $133,053 | ExpenseAmt |
| Desc | PROVIDE HUMANE EDUCATION, COMMUNITY OUTREACH AND VOLUNTEER PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,773,304 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 46 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JANET HOFMANN | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KIM RICE | ||||||
| VICE PRESIDE | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY MEEKS | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALI ALSOS | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VICTORIA SAVAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEVIN WILLIAMSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH DIAL-MONROE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE TALBOT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT RICE | ||||||
| DIRECTOR | 1.00 | 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 | $700,998 | AllOtherContributionsAmt |
| Total Contributions | $700,998 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| WHATCOM COUNTY CONTRACT | 812900 | $386,904 | $386,904 |
| MUNICIPAL CONTACTS | 812900 | $296,474 | $296,474 |
| LICENSE & IMPOUND FEES | 812900 | $137,591 | $137,591 |
| ADOPTION FEES | 812900 | $93,930 | $93,930 |
| SPAY/NEUTER CLINIC | 541900 | $24,955 | $24,955 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,797 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $957,651 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,538 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,538 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $492,788 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $83,891 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $408,897 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,091,084 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $981,189 | RelatedOrExemptFuncIncomeAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,401 | TotalAmt |
| Management And General | $60,401 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,083,718 | TotalAmt |
| Program Services | $945,548 | ProgramServicesAmt |
| Management And General | $68,319 | ManagementAndGeneralAmt |
| Fundraising | $69,851 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,194 | TotalAmt |
| Program Services | $10,539 | ProgramServicesAmt |
| Management And General | $2,260 | ManagementAndGeneralAmt |
| Fundraising | $1,395 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,743 | TotalAmt |
| Program Services | $98,359 | ProgramServicesAmt |
| Management And General | $13,347 | ManagementAndGeneralAmt |
| Fundraising | $8,037 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,977 | TotalAmt |
| Program Services | $130,141 | ProgramServicesAmt |
| Management And General | $10,028 | ManagementAndGeneralAmt |
| Fundraising | $5,808 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,930 | TotalAmt |
| Program Services | $19,930 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,934 | TotalAmt |
| Management And General | $3,934 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,212 | TotalAmt |
| Program Services | $67,842 | ProgramServicesAmt |
| Management And General | $3,864 | ManagementAndGeneralAmt |
| Fundraising | $3,506 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,721 | TotalAmt |
| Program Services | $33,799 | ProgramServicesAmt |
| Management And General | $16,194 | ManagementAndGeneralAmt |
| Fundraising | $6,728 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,558 | TotalAmt |
| Program Services | $6,152 | ProgramServicesAmt |
| Management And General | $88,406 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,486 | TotalAmt |
| Program Services | $12,269 | ProgramServicesAmt |
| Fundraising | $217 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,460 | TotalAmt |
| Program Services | $3,118 | ProgramServicesAmt |
| Management And General | $45,342 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,903 | TotalAmt |
| Program Services | $69,059 | ProgramServicesAmt |
| Management And General | $57,844 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,596 | TotalAmt |
| Program Services | $8,628 | ProgramServicesAmt |
| Management And General | $15,968 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $126,695 | $126,695 | ||
| MAILINGS | $76,258 | $13,204 | $63,054 | |
| VEHICLE & PATROL | $71,073 | $69,577 | $1,496 | |
| OTHER SUPPLIES | $70,607 | $57,081 | $3,302 | $10,224 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,489 | TotalAmt |
| Program Services | $101,363 | ProgramServicesAmt |
| Management And General | $61,517 | ManagementAndGeneralAmt |
| Fundraising | $1,609 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,405,455 | TotalAmt |
| Program Services | $1,773,304 | ProgramServicesAmt |
| Management And General | $468,644 | ManagementAndGeneralAmt |
| Fundraising | $163,507 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,861 | BOYAmt |
| EOY | $182,384 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,344 | BOYAmt |
| EOY | $39,064 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,962 | BOYAmt |
| EOY | $18,978 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,074,922 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $758,779 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,310,448 | BOYAmt |
| EOY | $4,316,143 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $514,443 | BOYAmt |
| EOY | $275,583 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,112,058 | BOYAmt |
| EOY | $4,832,152 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,690 | BOYAmt |
| EOY | $177,395 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $407,266 | BOYAmt |
| EOY | $426,370 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $570,956 | BOYAmt |
| EOY | $603,765 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,487,410 | BOYAmt |
| EOY | $3,689,458 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,692 | BOYAmt |
| EOY | $538,929 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,541,102 | BOYAmt |
| EOY | $4,228,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,112,058 | BOYAmt |
| EOY | $4,832,152 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$314,371 | ReconcilationRevenueExpnssAmt |
| Prior Period Adjustments | $1,601 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $55 | 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 | $808,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $947,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,998 | CurrentTaxYearAmt |
| Total | $3,697,668 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $808,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $486,002 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $947,415 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $754,612 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $700,998 | CurrentTaxYearAmt |
| Total | $3,697,668 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $62,201 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,635,467 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,222 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,780 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,515 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,875 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,538 | CurrentTaxYearAmt |
| Total | $72,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,770,598 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,994,352 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96420 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98700 | 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 | $2,079,245 | OtherCostOrOtherBasisAmt |
| Book Value | $2,079,245 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,321,631 | OtherCostOrOtherBasisAmt |
| Depreciation | $328,328 | DepreciationAmt |
| Book Value | $1,993,303 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,900 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,883 | DepreciationAmt |
| Book Value | $65,017 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $383,095 | OtherCostOrOtherBasisAmt |
| Depreciation | $291,834 | DepreciationAmt |
| Book Value | $91,261 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $223,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $135,734 | DepreciationAmt |
| Book Value | $87,317 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,316,143 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LONG TERM NOTE PAYABLE | Desc |
| Amt | $426,370 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $426,370 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $2,091,084 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,091,084 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $2,091,084 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,405,400 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $2,405,400 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $55 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $55 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,405,455 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 0 |
| SCHEDULE D, PAGE 4, PART XII, LINE 4B | BOOK / TAX DEPRECIATION DIFFERENCE 55 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GALA | Event1Nm |
| Gross Receipts Event1 | $184,607 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $184,607 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $31,653 | OtherDirectExpensesEvent1Amt |
| Event2 | OTHERS | Event2Nm |
| Gross Receipts Event2 | $172,913 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $172,913 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $46,484 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $135,268 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $135,268 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,754 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $492,788 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $492,788 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $83,891 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $83,891 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $408,897 | 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 0 FUNDRAISING EXPENSES 0 BOOK / TAX DEPRECIATION DIFFERENCE 55 TOTAL 55 |
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