HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC (EIN 71-0523058)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-11
- IRS object ID
- 201901019349300325
- 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 | 2019-04-11T10:09:46-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 710634113 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLARD & COMPANY LTD CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 E 7TH ST STE 2 | AddressLine1Txt |
| City | MOUNTAIN HOME | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72653 | 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 | 710523058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF NORTH CENTRAL | BusinessNameLine1Txt |
| Business Name Line2 | ARKANSAS INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 8704259221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2656 HWY 201 NORTH | AddressLine1Txt |
| City | MOUNTAIN HOME | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72653 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DIANE BROWN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8704259221 | PhoneNum |
| Signature | 2019-04-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK C BALLARD | PreparerPersonNm |
| PTIN | P00546354 | PTIN |
| Phone | 8704256256 | PhoneNum |
| Preparation | 2019-04-11 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 74.220.131.172 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-11 | IPDt |
| IP Tm | 10:09:46 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | AF2060CC68DA07FFEB1351401C2328C223A21EF5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 682E6955EF3D00A4D458494EA4780B7C85E5709B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DIANE BROWN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2656 HWY 201 NORTH | AddressLine1Txt |
| City | MOUNTAIN HOME | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $435,849 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CARE OF UNWANTED ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $222,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $164,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $314,432 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $299,259 | CYProgramServiceRevenueAmt |
| PY Investment Income | $52,103 | PYInvestmentIncomeAmt |
| CY Investment Income | -$27,870 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $589,112 | PYTotalRevenueAmt |
| CY Total Revenue | $435,849 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $337,863 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $329,757 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $150 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $337,981 | PYOtherExpensesAmt |
| CY Other Expenses | $263,510 | CYOtherExpensesAmt |
| PY Total Expenses | $675,844 | PYTotalExpensesAmt |
| CY Total Expenses | $593,267 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$86,732 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$157,418 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $928,298 | TotalAssetsBOYAmt |
| Total Assets EOY | $770,921 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $761 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $927,537 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $770,119 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE CARE OF UNWANTED ANIMALS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $559,071 | ExpenseAmt |
| Revenue | $299,259 | RevenueAmt |
| Desc | PROVIDE CARE FOR UNWANTED AND NEGLECTED ANIMALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,871 | ExpenseAmt |
| Desc | PROVIDE CARE OF UNWANTED ANIMALS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $20,871 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $579,942 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | false | 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 | false | 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 | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 33 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 8704259221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2656 HWY 201 NORTH | AddressLine1Txt |
| Address Line2 | 2656 HWY 201 NORTH | AddressLine2Txt |
| City | MOUNTAIN HOME | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72653 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|
| LEE ZAVADIL | |||||
| TREASURER | Yes (X) | $0 | $0 | $0 | |
| DIANE BROWN | |||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ELISHA SHARP | |||||
| SECRETARY | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CELINE KINGSLAND | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JANEL COTTER | |||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 | |
| TOM PENDELL | |||||
| MEMBER AT LA | Yes (X) | $0 | $0 | $0 | |
| SUE GARZONIO | |||||
| MEMBER AT LA | $0 | $0 | $0 | Yes (X) | |
| 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 |
| Membership Dues | $3,605 | MembershipDuesAmt |
| All Other Contributions | $160,855 | AllOtherContributionsAmt |
| Total Contributions | $164,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THRIFT SHOP SALES | $199,583 | $199,583 |
| ADOPTION FEES | $40,013 | $40,013 |
| CREMATION FEES | $33,975 | $33,975 |
| FUNDRAISERS | $5,544 | $5,544 |
| MCGANN-BLDG | $4,906 | $4,906 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,238 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,238 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $299,259 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$27,870 | TotalRevenueColumnAmt |
| Exclusion | -$27,870 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $435,849 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $299,259 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | -$27,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,342 | TotalAmt |
| Program Services | $302,342 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,415 | TotalAmt |
| Program Services | $27,415 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,550 | TotalAmt |
| Management And General | $9,550 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,014 | TotalAmt |
| Program Services | $209,239 | ProgramServicesAmt |
| Management And General | $3,625 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $346 | TotalAmt |
| Program Services | $346 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,646 | TotalAmt |
| Program Services | $2,646 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,780 | TotalAmt |
| Program Services | $2,780 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,241 | TotalAmt |
| Program Services | $4,241 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,871 | TotalAmt |
| Program Services | $20,871 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,062 | TotalAmt |
| Program Services | $10,062 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,267 | TotalAmt |
| Program Services | $579,942 | ProgramServicesAmt |
| Management And General | $13,175 | ManagementAndGeneralAmt |
| Fundraising | $150 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $71,632 | BOYAmt |
| EOY | $74,796 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,140 | BOYAmt |
| EOY | $5,140 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $819,160 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $539,386 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,643 | BOYAmt |
| EOY | $279,774 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550,883 | BOYAmt |
| EOY | $411,211 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,298 | BOYAmt |
| EOY | $770,921 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761 | BOYAmt |
| EOY | $802 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $761 | BOYAmt |
| EOY | $802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,537 | BOYAmt |
| EOY | $770,119 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $927,537 | BOYAmt |
| EOY | $770,119 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $928,298 | BOYAmt |
| EOY | $770,921 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$157,418 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
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 | $171,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,469 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,861 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,460 | CurrentTaxYearAmt |
| Total | $1,190,353 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $343,317 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $371,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $374,306 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $299,259 | CurrentTaxYearAmt |
| Total | $1,702,684 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $515,303 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $787,839 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $589,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $537,009 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $463,719 | CurrentTaxYearAmt |
| Total | $2,893,037 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,893,037 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$27,870 | CurrentTaxYearAmt |
| Total | $49,612 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,751 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,730 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,103 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$27,870 | CurrentTaxYearAmt |
| Total | $49,612 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $529,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $796,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $591,897 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $589,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $435,849 | CurrentTaxYearAmt |
| Total | $2,942,649 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98310 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96420 | PublicSupportPY509Pct |
| Investment Income CY | 0.02000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,277 | OtherCostOrOtherBasisAmt |
| Book Value | $67,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,277 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| STATE INCOME TAX WH PAYABLE | $461 |
| STATE UNEMPLOYMENT PAYABLE | $341 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $802 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE CARE OF UNWANTED ANIMALS |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD APPROVES 990 EACH YEAR |
| FORM 990, PAGE 6, PART VI, LINE 12C | YES ANNUALLY IN WRITING |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | BAD CHECKS 95 0 0 BANK CHARGES 170 0 0 CASH OVER/SHORT -3 0 0 CONTRACT SERVICES 2,610 0 0 CREDIT CARD FEE 7,542 0 0 DRUG TESTING 782 0 0 DUES AND SUBSCRIPTIONS 395 0 0 EQUIPMENT RENT 1,343 0 0 FLOWERS AND GIFTS 52 0 0 FOOD COST-COMMUNITY ASSIST. 6,991 0 0 FUNDRAISING 0 0 150 GRANT AWARDS FUNDS SPENT 4,398 0 0 INTERNET FEES 2,247 0 0 KENNEL COST - MEDS 29,407 0 0 KENNEL COST FOOD 11,914 0 0 MAINTENANCE CONTRACTS 234 0 0 MEALS AND ENTERTAINMENT 444 0 0 MISCELLANEOUS 148 0 0 MISCELLANEOUS GRANT EXPENSES 2,404 0 0 PEST CONTROL 0 2,134 0 POSTAGE AND FREIGHT 0 1,491 0 PURCHASES 20 0 0 SPAY/NEUTER COSTS 27,434 0 0 SPAY/NEUTER PROGRAM 8,964 0 0 STATIONARY AND PRINTING 1,260 0 0 SUPPLIES-KENNEL 44,971 0 0 SUPPLIES-THRIFT SHOP 2,640 0 0 TELEPHONE 6,827 0 0 TRASH COLLECTIONS 5,566 0 0 UTILITIES 25,534 0 0 VETERINARY CARE 10,326 0 0 MANAGEMENT FEES 4,524 0 0 TOTAL 209,239 3,625 150 |
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