HUMANE SOCIETY OF SOMMERSET COUNTY INC: Form 990EZ, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF SOMMERSET COUNTY INC (EIN 52-2332574)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-08-06
- IRS object ID
- 201912189349200411
- 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 | 2019-08-06T11:12:57-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | David W Tawes EA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 934 W Main St | AddressLine1Txt |
| City | Crisfield | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 218171016 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522332574 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE HUMANE SOCIETY OF SOMERSET COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 493 | AddressLine1Txt |
| City | Princess Anne | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 218530493 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK MILLS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4106512424 | PhoneNum |
| Signature | 2019-08-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | David W Tawes EA | PreparerPersonNm |
| PTIN | P00493092 | PTIN |
| Phone | 4109681911 | PhoneNum |
| Preparation | 2019-08-06 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.84.185.11 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-08-06 | IPDt |
| IP Tm | 11:14:03 | IPTm |
| Federal Original Submission Id | 5241122019218ywnrdrc | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-08-06 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C3275CF8C0B49391E909E3F521001CC7C703D5FF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | C3275CF8C0B49391E909E3F521001CC7C703D5FF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $109,047 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $94,369 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $7,874 | ProgramServiceRevenueAmt |
| Membership Dues | $315 | MembershipDuesAmt |
| Fundraising Gross Income | $6,489 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $6,489 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $109,047 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $688 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $6,650 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $101,544 | OtherExpensesTotalAmt |
| Total Expenses | $108,882 | TotalExpensesAmt |
| Excess Or Deficit For Year | $165 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $78,811 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,976 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,388 | BOYAmt |
| EOY | $67,572 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,423 | BOYAmt |
| EOY | $11,404 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,811 | BOYAmt |
| EOY | $78,976 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,811 | BOYAmt |
| EOY | $78,976 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL CONTROL CARE TREATMENTS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OVER 1800 FERAL CATS WERE TRAPPED TESTED STERILIZED VACCINATED AND RELEASEED WITH CONTINUED PUBLIC OUTREACH THROUGH RADIO PRINT MEDIA AND VARIOUS FUNDRAISERS | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $55,738 | GrantsAndAllocationsAmt |
| Program Service Expenses | $108,882 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $108,882 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JACK MILLS | ||||
| PRESIDENT | 30.00 | $0 | $0 | $0 |
| GORDON CHRISTENSEN | ||||
| VICE PRESIDENT | 10.00 | $0 | $0 | $0 |
| KATHI WILMOTH | ||||
| SECRETARY | 5.00 | $0 | $0 | $0 |
| JUNE BELL | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACK MILLS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5099 ANNEMESSEX ROAD | AddressLine1Txt |
| City | Crisfield | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21817 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4106512424 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| School Operating | false | SchoolOperatingInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 Minus3 Years | $63,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,047 | CurrentTaxYearAmt |
| Total | $445,295 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $63,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,047 | CurrentTaxYearAmt |
| Total | $445,295 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $445,295 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $87 | CurrentTaxYearMinus1YearAmt |
| Total | $87 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $87 | CurrentTaxYearMinus1YearAmt |
| Total | $87 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $63,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $104,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $168,409 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,047 | CurrentTaxYearAmt |
| Total | $445,382 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | Description AmountDepreciation from 4562 2,108PROGRAM EXPENSES TO SPAY NEUTER 36,286VETERINARY AND MEDICAL FEES 12,187MEDS AND RX 7,280TRANSPORTATION DIRECT COSTS 5,306ANIMAL CARE SHELTER AND FARM 38,184GENERAL SUPPORT SUPPLIES MAINTENANC 193 |
| Description of other assets Part II line 24 | Category Beginning of Year End of YearOTHER ASSETS NET OF DEPR 13,423 11,404 |
Comments