HUMANE SOCIETY OF CARROLL CO INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF CARROLL CO INC (EIN 52-0689149)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-10-08
- IRS object ID
- 201902819349301275
- 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 | 2019-10-08T14:53:16-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521827777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STURGILL & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LIBERTY ST - PO BOX 546 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 211580546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520689149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF CARROLL COUNTY I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4108484810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 LITTLESTOWN PIKE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21158 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN MAYS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4108484810 | PhoneNum |
| Signature | 2019-09-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERALD L STURGILL CPA | PreparerPersonNm |
| PTIN | P00773309 | PTIN |
| Phone | 4108484460 | PhoneNum |
| Preparation | 2019-09-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-08 | IPDt |
| IP Tm | 14:53:16 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4E73B9E1356B045AFCB27AD33E6AF7C19469B5B3 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C7DC7612BF2C33F4C538FFC030253D694109685 | 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 | KEN MAYS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 JOHN OWINGS ROAD | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,369,296 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARR.ORG/HUMANE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER AND ADOPTION SERVICES FOR ANIMALS AND EDUCATE THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 119 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,241,096 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,066,517 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $132,144 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $166,030 | CYProgramServiceRevenueAmt |
| PY Investment Income | $49,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $70,268 | CYInvestmentIncomeAmt |
| PY Other Revenue | $14,970 | PYOtherRevenueAmt |
| CY Other Revenue | $37,464 | CYOtherRevenueAmt |
| PY Total Revenue | $1,437,241 | PYTotalRevenueAmt |
| CY Total Revenue | $1,340,279 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $696,601 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $757,759 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $37,630 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $528,022 | PYOtherExpensesAmt |
| CY Other Expenses | $460,758 | CYOtherExpensesAmt |
| PY Total Expenses | $1,224,623 | PYTotalExpensesAmt |
| CY Total Expenses | $1,218,517 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $212,618 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $121,762 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,462,918 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,583,674 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,239 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $233 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,461,679 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,583,441 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SHELTER AND ADOPTION SERVICES FOR ANIMALS AND EDUCATE THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $772,507 | ExpenseAmt |
| Desc | ANIMAL CONTROL - LOST AND FOUND ANIMAL SERVICES FOR CARROLL COUNTY, MD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $269,016 | ExpenseAmt |
| Revenue | $166,030 | RevenueAmt |
| Desc | ANIMAL CARE - ADOPTION OF HOMELESS ANIMALS, SPAYING AND NEUTERING PROGRAMS, PROMOTION OF THE HUMANE TREATMENT OF ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,041,523 | 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 | 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 | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | 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 |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | 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 | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN BAKER | PersonNm |
| Phone | 4108484810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 LITTLESTOWN PIKE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SHERRY FINCH | ||||||
| CORR SECRETA | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHI HILL | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN KABLE | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| IRIS KATZ | ||||||
| RECORDING SE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARY L MAYS | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MAYS | ||||||
| PRESIDENT | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAT ORLOVE | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SLECHTER | ||||||
| VICE PRESIDE | 20.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALANA VELAZQUEZ | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE POWELL | ||||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL COLEY | ||||||
| DIRECTOR | 20.00 | 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 |
| Membership Dues | $200 | MembershipDuesAmt |
| Fundraising | $6,711 | FundraisingAmt |
| Government Grants | $871,050 | GovernmentGrantsAmt |
| All Other Contributions | $188,556 | AllOtherContributionsAmt |
| Noncash Contributions | $25 | NoncashContributionsAmt |
| Total Contributions | $1,066,517 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 900099 | $99,631 | $99,631 |
| ANIMAL CARE | 900099 | $66,399 | $66,399 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $166,030 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $70,268 | TotalRevenueColumnAmt |
| Exclusion | $70,268 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $64,497 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $6,711 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,377 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $39,120 | TotalRevenueColumnAmt |
| Exclusion | $39,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,984 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,640 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,656 | TotalRevenueColumnAmt |
| Exclusion | -$1,656 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,340,279 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $166,030 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $107,732 | 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 | $653,293 | TotalAmt |
| Program Services | $562,510 | ProgramServicesAmt |
| Management And General | $60,358 | ManagementAndGeneralAmt |
| Fundraising | $30,425 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,560 | TotalAmt |
| Program Services | $24,780 | ProgramServicesAmt |
| Management And General | $24,780 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,489 | TotalAmt |
| Program Services | $5,515 | ProgramServicesAmt |
| Management And General | $779 | ManagementAndGeneralAmt |
| Fundraising | $195 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,417 | TotalAmt |
| Program Services | $41,689 | ProgramServicesAmt |
| Management And General | $4,473 | ManagementAndGeneralAmt |
| Fundraising | $2,255 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,361 | TotalAmt |
| Management And General | $17,361 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,368 | TotalAmt |
| Management And General | $3,368 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601 | TotalAmt |
| Program Services | $200 | ProgramServicesAmt |
| Management And General | $201 | ManagementAndGeneralAmt |
| Fundraising | $200 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,047 | TotalAmt |
| Program Services | $1,549 | ProgramServicesAmt |
| Management And General | $6,949 | ManagementAndGeneralAmt |
| Fundraising | $1,549 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,846 | TotalAmt |
| Program Services | $36,540 | ProgramServicesAmt |
| Management And General | $306 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,804 | TotalAmt |
| Program Services | $25,912 | ProgramServicesAmt |
| Management And General | $3,345 | ManagementAndGeneralAmt |
| Fundraising | $547 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SPAY & NEUTER | $69,365 | $69,365 |
| MEDICAL COSTS | $64,173 | $64,173 |
| VEHICLE EXPENSE | $26,457 | $26,457 |
| VET SERVICES | $23,949 | $23,949 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,787 | TotalAmt |
| Program Services | $158,884 | ProgramServicesAmt |
| Management And General | $17,444 | ManagementAndGeneralAmt |
| Fundraising | $2,459 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,218,517 | TotalAmt |
| Program Services | $1,041,523 | ProgramServicesAmt |
| Management And General | $139,364 | ManagementAndGeneralAmt |
| Fundraising | $37,630 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,668 | BOYAmt |
| EOY | $224,019 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $236,081 | BOYAmt |
| EOY | $304,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $586,337 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $397,169 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,616 | BOYAmt |
| EOY | $189,168 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,828 | BOYAmt |
| EOY | $865,715 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725 | BOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,918 | BOYAmt |
| EOY | $1,583,674 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239 | BOYAmt |
| EOY | $233 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,239 | BOYAmt |
| EOY | $233 | 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 | $1,461,679 | BOYAmt |
| EOY | $1,583,441 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,461,679 | BOYAmt |
| EOY | $1,583,441 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,918 | BOYAmt |
| EOY | $1,583,674 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $121,762 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $928,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,241,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,066,517 | CurrentTaxYearAmt |
| Total | $5,179,117 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $928,477 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $941,898 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,001,129 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,241,096 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,066,517 | CurrentTaxYearAmt |
| Total | $5,179,117 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,179,117 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,765 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,489 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $49,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $70,268 | CurrentTaxYearAmt |
| Total | $274,415 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $43,254 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,614 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,497 | CurrentTaxYearAmt |
| Total | $185,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,638,867 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $298,174 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91850 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93430 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 120,838 | ExplanationTxt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,432 | DepreciationAmt |
| Book Value | $43,895 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,010 | OtherCostOrOtherBasisAmt |
| Depreciation | $373,737 | DepreciationAmt |
| Book Value | $144,273 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $189,168 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL WITHHOLDINGS | Desc |
| Amt | $233 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $233 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TAILS @ TWILLIG | Event1Nm |
| Gross Receipts Event1 | $55,435 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $961 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $54,474 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $169 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $15,302 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $5,093 | OtherDirectExpensesEvent1Amt |
| Event2 | WOOFSTOCK | Event2Nm |
| Gross Receipts Event2 | $15,773 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $10,023 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $313 | RentFacilityCostsEvent2Amt |
| Entertainment Event2 | $1,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,000 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $71,208 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $6,711 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $64,497 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $482 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $15,302 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $1,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,093 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $25,377 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $39,120 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | CITIZENS VOLUNTEER APPROXIMATELY 5,000 HOURS PER YEAR TO HELP IN VARIOUS CAPACITIES THROUGHOUT THE SHELTER. |
| FORM 990, PAGE 6, PART VI, LINE 2 | KEN MAYS MARY L. MAYS PRESIDENT DIRECTOR HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | APPROVED BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF BOARD/DIRECTOR. |
| FORM 990, PART IX, LINE 24E | UTILITIES 21,072 2,341 0 TRAINING/TRAVEL 22,282 672 0 TAGS/MICROCHIPS 22,011 0 0 CREMATION 17,630 0 0 REPAIRS & MAINTENANCE 14,774 1,298 0 TELEPHONE 14,623 1,105 0 BOARDING 15,376 0 0 BANK FEES 0 5,957 0 LEASE - COPIER 5,333 593 0 ADOPTION 5,878 0 0 CLEANING 4,524 503 0 KENNEL REPAIRS 4,242 0 0 SMALL EQUIPMENT 3,496 0 0 UNIFORMS 3,114 0 0 TRASH REMOVAL 2,405 267 0 CREDIT CARD FEES 0 2,400 0 HOSPITALITY 0 2,110 0 WEBSITE 972 0 972 FUNDRAISING 0 0 1,487 SECURITY 882 98 0 SUBSCRIPTIONS 168 0 0 CASUAL LABOR 102 0 0 GIFTS TO OTHERS 0 100 0 TOTAL 158,884 17,444 2,459 |