HUMANE SOCIETY OF CALLOWAY COUNTY: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF CALLOWAY COUNTY (EIN 31-0896708)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-13
IRS object ID
201923179349201772
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

FieldValueIRS element (for citing)
Return2019-11-13T09:44:32-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463768487PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PIERCE KELLER & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1504 MAPLE STREETAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310896708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF CALLOWAY COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2707591884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 POPLAR STREETAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY HODGEPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2019-11-13SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE KELLERPreparerPersonNm
PTINP01524615PTIN
Phone2707530274PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-04-17 16:48:07ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$112,676GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$36,571ContributionsGiftsGrantsEtcAmt
Program Service Revenue$58,355ProgramServiceRevenueAmt
Investment Income$3,846InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$12,312FundraisingGrossIncomeAmt
Special Events Direct Expenses$711SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$11,601SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,592GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,235CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$357GrossProfitLossSlsOfInvntryAmt
Total Revenue$110,730TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,266SalariesOtherCompEmplBnftAmt
Other Expenses Total$100,391OtherExpensesTotalAmt
Total Expenses$119,657TotalExpensesAmt
Excess Or Deficit For Year-$8,927ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$177,083NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$168,156NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$177,083BOYAmt
EOY$168,156EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$177,083BOYAmt
EOY$168,156EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$177,083BOYAmt
EOY$168,156EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THIS SOCIETY IS TO UNITE ANIMALS AND PEOPLE IN THE COMMUNITY TO ENRICH THEIR LIVES AND TO ADVOCATE PASSION AND KINDNESS TOWARD ANIMALS AND PEOPLE EVERYWHERE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomServices provided include alleviating animal suffering, population control, and educationDescriptionProgramSrvcAccomTxt
Grants And Allocations$77,410GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$77,410TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (13 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY HODGE
Executive Direc30.00$19,266
SALLY SRODA
Treasurer2.50$0
EMILY COOK
Director1.00$0
SUZY CROOK
President5.00$0
CATHERINE MERRELL
Director1.00$0
LESLIE JACKSON
Director1.00$0
TERRY DERTING
Past President2.00$0
SHARI SHERWOOD
Vice President1.00$0
CASSIE BARBER
Director1.00$0
TAMMIE RIGGINS
Secretary2.00$0
JON MERCADO
Director1.00$0
POWELL HENDERSON
Director1.00$0
JOHN WRIGHT
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 Poplar StAddressLine1Txt
CityMurrayCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Phone2707593043PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,195CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$26,756CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$47,412CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,169CurrentTaxYearMinus1YearAmt
Current Tax Year$36,571CurrentTaxYearAmt
Total$171,103TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,064CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$490CurrentTaxYearMinus1YearAmt
Current Tax Year$1,592CurrentTaxYearAmt
Total$11,896TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,002CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,820CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,355CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,659CurrentTaxYearMinus1YearAmt
Current Tax Year$38,163CurrentTaxYearAmt
Total$182,999TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$182,999PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,559CurrentTaxYearMinus1YearAmt
Current Tax Year$3,846CurrentTaxYearAmt
Total$18,080TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,547CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,567CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,561CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,559CurrentTaxYearMinus1YearAmt
Current Tax Year$3,846CurrentTaxYearAmt
Total$18,080TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,387CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$54,916CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,218CurrentTaxYearMinus1YearAmt
Current Tax Year$42,009CurrentTaxYearAmt
Total$201,079TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91010PublicSupportCY509Pct
Public Support PY5090.90890PublicSupportPY509Pct
Investment Income CY0.08990InvestmentIncomeCYPct
Investment Income PY0.09110InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $17190
Other Expenses.1003Information Technology $1837
Other Expenses.1012Insurance $2154
Other Expenses.1PROG. ACTIVITY EXPENSE $77410
Other Expenses.2DUES/FEES/MEMBERSHIPS $1073
Other Expenses.3MISCELLANEOUS $727

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