BETA

HUMANE SOCIETY OF DEAF SMITH COUNTY INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF DEAF SMITH COUNTY INC (EIN 75-2826050)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-11-15
IRS object ID
201943199349205714
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)
Return2019-11-15T12:09:07-08:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN752267742PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McGinty & Associates LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1205 W 4thAddressLine1Txt
CityHerefordCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79045ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN752826050EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF DEAF SMITH COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2145AddressLine1Txt
CityHEREFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKIM LEONARDPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-11-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCHRIS A LEONARDPreparerPersonNm
PTINP00114858PTIN
Phone8063646432PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

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
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$50,951GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$45,767ContributionsGiftsGrantsEtcAmt
Program Service Revenue$5,184ProgramServiceRevenueAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$50,951TotalRevenueAmt
Occupancy Rent Utlts And Maint$6,346OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$153PrintingPublicationsPostageAmt
Other Expenses Total$40,250OtherExpensesTotalAmt
Total Expenses$46,749TotalExpensesAmt
Excess Or Deficit For Year$4,202ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,829NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$43,031NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$4,861BOYAmt
EOY$11,380EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$33,968BOYAmt
EOY$31,651EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,829BOYAmt
EOY$43,031EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,829BOYAmt
EOY$43,031EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE PRIMARY MISSION IS THE PREVENTION OF CRUELTY TO ANIMALS, THE RELIEF OF SUFFERING OF ANIMALS, AND THE EXTENSION OF HUMANE EDUCATION.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE HUMANE SOCIETY PROMOTES EDUCATION FOR THE RESPONSIBLE HANDLING OF PETS, PROVIDES LOW-COST SHOT CLINICS FOR THE HEALTH OF COMMUNITY PETS, AND SAVES THE LIVES OF SEVERAL DOGS AND CATS BY PROVIDING AN AVENUE FOR FAMILIES TO ADOPT THEM AS PETS OR, ALTERNATIVELY, ARRANGING FOR THEM TO GO TO OTHER RESCUE ORGANIZATIONS.DescriptionProgramSrvcAccomTxt
Grants And Allocations$46,749GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$46,749TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KIM LEONARD
President0$0
RODNEY PENTON
Vice President0$0
LORI COLLIER
Sec/Treas0$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)
PersonKIM LEONARDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13805 N PROGRESSIVE RDAddressLine1Txt
CityHEREFORDCityNm
State AbbreviationTXStateAbbreviationCd
ZIP79045ZIPCd
FieldValueIRS element (for citing)
Phone8063636499PhoneNum
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 Minus1 Year$89,591CurrentTaxYearMinus1YearAmt
Current Tax Year$45,767CurrentTaxYearAmt
Total$135,358TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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 Minus1 Year$89,591CurrentTaxYearMinus1YearAmt
Current Tax Year$45,767CurrentTaxYearAmt
Total$135,358TotalAmt

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$135,358PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

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 Minus1 Year$89,591CurrentTaxYearMinus1YearAmt
Current Tax Year$45,767CurrentTaxYearAmt
Total$135,358TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $494
Other Expenses.1002Office Expenses $2373
Other Expenses.1006Payments of Travel or Entertainment for Public Officials $50
Other Expenses.1009Depreciation $2317
Other Expenses.1012Insurance $1947
Other Expenses.1VETERINARIAN FEES $19823
Other Expenses.2CONTRACT LABOR $5650
Other Expenses.3SUPPLIES $5392
Other Expenses.4REPAIRS $1266
Other Expenses.5TELEPHONE $938
Other Assets.1004Miscellaneous - Beginning $33968 Miscellaneous - Ending $31651

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.