MIDLANDS HUMANE SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MIDLANDS HUMANE SOCIETY (EIN 20-5105144)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-04-12
- IRS object ID
- 201911029349300406
- 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 | 2019-04-12T08:27:28-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 470716239 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HAYES & ASSOCIATES LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1015 NORTH 98TH STREET SUITE 200 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | 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 | 205105144 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDLANDS HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MIDL | BusinessNameControlTxt |
| Phone | 7123962270 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 RAILROAD AVENUE NO A | AddressLine1Txt |
| City | COUNCIL BLUFFS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51503 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRYAN BROEKEMIER | PersonNm |
| Person Title | BOARD TREASURER | PersonTitleTxt |
| Phone | 4023902480 | PhoneNum |
| Signature | 2019-04-12 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | FRANK HAYES | PreparerPersonNm |
| PTIN | P00139616 | PTIN |
| Phone | 4023902480 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.215.222.152 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-04-12 | IPDt |
| IP Tm | 08:10:05 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | DA565D0F2079B3DBA2880F50DAB5F1DBE5DF850A | 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 | LINDA KEMP | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 RAILROAD AVENUE NO A | AddressLine1Txt |
| City | COUNCIL BLUFFS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51503 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,197,722 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MIDLANDSHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2006 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $462,763 | PYContributionsGrantsAmt |
| CY Contributions Grants | $587,310 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $366,097 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $495,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $10 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,000 | CYInvestmentIncomeAmt |
| PY Other Revenue | $60,383 | PYOtherRevenueAmt |
| CY Other Revenue | $64,740 | CYOtherRevenueAmt |
| PY Total Revenue | $889,253 | PYTotalRevenueAmt |
| CY Total Revenue | $1,149,617 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $435,549 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $505,137 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $36,818 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $381,300 | PYOtherExpensesAmt |
| CY Other Expenses | $364,885 | CYOtherExpensesAmt |
| PY Total Expenses | $816,849 | PYTotalExpensesAmt |
| CY Total Expenses | $870,022 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $72,404 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $279,595 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,527,985 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,814,529 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,762 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,793 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,521,223 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,806,736 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROTECT AND NURTURE COMPANION ANIMALS AND ENRICH THE LIVES OF PEOPLE WHO LOVE THEM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $633,140 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $442,842 | RevenueAmt |
| Desc | ADOPTION & FOSTER CARE PROGRAM - PROVIDES COUNCIL BLUFFS, POTTAWATTAMIE COUNTY, AND THE SURROUNDING COMMUNITY WITH A COMPREHENSIVE ANIMAL WELFARE CENTER OFFERING A SAFE AND COMFORTABLE ENVIRONMENT FOR THE ANIMALS. THIS INCLUDES EXCELLENT STANDARDS OF CARE, AND PROACTIVE ADOPTION SERVICES THAT MATCH PETS WITH ADOPTERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $42,796 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $50,000 | RevenueAmt |
| Desc | ANIMAL BEHAVIOR TRAINING - PROVIDES EVALUATION AND INDIVIDUALIZED BEHAVIORAL TRAINING PROGRAMS TO ANIMALS BEING CARED FOR BY MIDLANDS HUMANE SOCIETY PRIOR TO THEM BEING PLACED UP FOR ADOPTION. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $40,293 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,725 | RevenueAmt |
| Desc | PUBLIC EDUCATION, YOUTH PROGRAMS, AND VOLUNTEERISM - PROVIDES A DIVERSE ARRAY OF VOLUNTEER OPPORTUNITIES, COMMUNITY OUTREACH, PUBLIC EDUCATION PROGRAMS AT OUR ANIMAL SHELTER, AND A SUMMER YOUTH CAMP. THE GENERAL PUBLIC IS ALSO ABLE TO ACCESS A DOG PARK AND AGILITY EQUIPMENT FOR A SMALL ANNUAL MEMBERSHIP FEE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $716,229 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 3 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 31 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HEARTLAND ACCOUNTABILITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4029806185 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2111 S 67TH STREET SUITE 300 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68106 | ZIPCd |
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 |
|---|---|---|---|---|---|---|
| LINDA KEMP | ||||||
| CHAIR | 25.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ALEX GUM | ||||||
| VICE CHAIR | 15.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BRYAN BROEKEMIER | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHERYL MORRIS | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| RICK STONE | ||||||
| BOARDMEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN BROOKS | ||||||
| BOARDMEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| BART MONASTER | ||||||
| BOARDMEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| JILL SIDERIS | ||||||
| BOARDMEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| TRISH FAHEY | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HILL | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| NIKKI CRUICKSHANK | ||||||
| EXECUTIVE DIRECTOR | 50.00 | Yes (X) | $90,950 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $90,950 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $4,436 | MembershipDuesAmt |
| Fundraising | $34,701 | FundraisingAmt |
| All Other Contributions | $548,173 | AllOtherContributionsAmt |
| Noncash Contributions | $34,701 | NoncashContributionsAmt |
| Total Contributions | $587,310 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION AND ANIMAL CA | 900099 | $442,842 | $442,842 |
| ANIMAL BEHAVIOR | 900099 | $50,000 | $50,000 |
| EDUCATION | 900099 | $2,725 | $2,725 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $495,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,000 | TotalRevenueColumnAmt |
| Exclusion | $2,000 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $112,845 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $34,701 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,105 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,740 | TotalRevenueColumnAmt |
| Exclusion | $64,740 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,149,617 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $495,567 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $66,740 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,951 | TotalAmt |
| Program Services | $72,760 | ProgramServicesAmt |
| Management And General | $13,643 | ManagementAndGeneralAmt |
| Fundraising | $4,548 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $356,726 | TotalAmt |
| Program Services | $308,656 | ProgramServicesAmt |
| Management And General | $32,047 | ManagementAndGeneralAmt |
| Fundraising | $16,023 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,729 | TotalAmt |
| Program Services | $6,570 | ProgramServicesAmt |
| Management And General | $773 | ManagementAndGeneralAmt |
| Fundraising | $386 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,967 | TotalAmt |
| Program Services | $12,448 | ProgramServicesAmt |
| Management And General | $1,338 | ManagementAndGeneralAmt |
| Fundraising | $1,181 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,764 | TotalAmt |
| Program Services | $29,965 | ProgramServicesAmt |
| Management And General | $3,199 | ManagementAndGeneralAmt |
| Fundraising | $1,600 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,650 | TotalAmt |
| Management And General | $4,650 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,698 | TotalAmt |
| Management And General | $9,698 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,832 | TotalAmt |
| Program Services | $2,274 | ProgramServicesAmt |
| Management And General | $12,017 | ManagementAndGeneralAmt |
| Fundraising | $3,541 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $224 | TotalAmt |
| Management And General | $224 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,515 | TotalAmt |
| Management And General | $5,134 | ManagementAndGeneralAmt |
| Fundraising | $381 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,478 | TotalAmt |
| Program Services | $3,478 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $641 | TotalAmt |
| Program Services | $641 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,933 | TotalAmt |
| Program Services | $94,293 | ProgramServicesAmt |
| Management And General | $11,093 | ManagementAndGeneralAmt |
| Fundraising | $5,547 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,815 | TotalAmt |
| Program Services | $10,836 | ProgramServicesAmt |
| Management And General | $3,182 | ManagementAndGeneralAmt |
| Fundraising | $1,797 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE COSTS | $116,840 | $116,840 | ||
| UTILITIES, TELEPHONE, A | $43,306 | $34,200 | $9,106 | |
| WORKERS COMPENSATION | $17,132 | $14,562 | $1,713 | $857 |
| MAINTENANCE AND REPAIRS | $7,594 | $5,907 | $1,687 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,227 | TotalAmt |
| Program Services | $2,799 | ProgramServicesAmt |
| Management And General | $7,471 | ManagementAndGeneralAmt |
| Fundraising | $957 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $870,022 | TotalAmt |
| Program Services | $716,229 | ProgramServicesAmt |
| Management And General | $116,975 | ManagementAndGeneralAmt |
| Fundraising | $36,818 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $553,525 | BOYAmt |
| EOY | $966,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $115,582 | BOYAmt |
| EOY | $101,983 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,777 | BOYAmt |
| EOY | $16,975 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,806 | BOYAmt |
| EOY | $1,806 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,160,109 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $434,771 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,786,361 | BOYAmt |
| EOY | $2,725,338 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,934 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,985 | BOYAmt |
| EOY | $3,814,529 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,762 | BOYAmt |
| EOY | $7,793 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,762 | BOYAmt |
| EOY | $7,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,352,224 | BOYAmt |
| EOY | $3,549,274 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,999 | BOYAmt |
| EOY | $257,462 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,521,223 | BOYAmt |
| EOY | $3,806,736 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,527,985 | BOYAmt |
| EOY | $3,814,529 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $279,595 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $4,650 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $1,268 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $955,117 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325,369 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $637,310 | CurrentTaxYearAmt |
| Total | $2,736,039 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,390,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $505,801 | CurrentTaxYearMinus3YearsAmt |
| Total | $1,896,689 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,346,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,170 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,229 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,014 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $637,310 | CurrentTaxYearAmt |
| Total | $4,632,728 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,632,728 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,000 | CurrentTaxYearAmt |
| Total | $2,443 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,000 | CurrentTaxYearAmt |
| Total | $2,443 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,346,418 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $831,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $352,237 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $466,024 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $639,310 | CurrentTaxYearAmt |
| Total | $4,635,171 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99950 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99970 | PublicSupportPY509Pct |
| Investment Income CY | 0.00050 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00030 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,013,851 | OtherCostOrOtherBasisAmt |
| Depreciation | $400,678 | DepreciationAmt |
| Book Value | $2,613,173 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $130,992 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,433 | DepreciationAmt |
| Book Value | $104,559 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,641 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,779 | DepreciationAmt |
| Book Value | $2,862 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,625 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,881 | DepreciationAmt |
| Book Value | $4,744 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,725,338 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LETS TALK DERBY | Event1Nm |
| Gross Receipts Event1 | $131,063 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $34,701 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $96,362 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $8,514 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $22,047 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,750 | OtherDirectExpensesEvent1Amt |
| Event2 | WAG-A-GRAM | Event2Nm |
| Gross Receipts Event2 | $4,036 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $4,036 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $570 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $12,447 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $12,447 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,225 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $147,546 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $34,701 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $112,845 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $8,514 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $22,047 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $17,545 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,106 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,739 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | AUCTION ITEMS - MISCELLANEOUS | Desc |
| Contribution | 251 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,701 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | BOARD MEMBERS SIGN OFF ON THE CONFLICT OF INTEREST POLICY AND DISCLOSE ANY KNOWN CONFLICTS AT THAT TIME. IF A CONFLICT OF INTEREST ARISES DURING A MEETING, THE BOARD MEMBER STATES THE CONFLICT AND ABSTAINS FROM DISCUSSION AND VOTING. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BYLAWS STATE THAT THE EXECUTIVE COMMITTEE WILL SERVE IN THE CAPACITY OF THE EXECUTIVE COMPENSATION COMMITTEE WHICH SHALL FACILITATE AND EVALUATE THE ANNUAL PERFORMANCE REVIEW OF THE PRESIDENT, RESEARCH AND ANALYZE RELEVANT COMPARABLE EXECUTIVE COMPENSATION DATA, AND RELY ON THIS INFORMATION TO FORM A RECOMMENDATION TO THE BOARD OF DIRECTORS ON ANY CHANGES TO THE PRESIDENT'S OVERALL COMPENSATION PACKAGE. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST |
Comments