HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED (EIN 54-6044296)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-15
IRS object ID
201931359349304328
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-05-15T10:37:56-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2560AddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP226041760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN546044296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF WARREN COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone5406354734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 PROGRESS DRIVEAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMEGHAN BOWERSPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5406354734PhoneNum
Signature2019-05-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER R FILES CPAPreparerPersonNm
PTINP01275752PTIN
Phone5406623417PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.4.100.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-05-11IPDt
IP Tm08:24:12IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id2BD9941C2218514039E2696DAFBBB0AADD46666AAtSubmissionCreationDeviceId
At Submission Filing Device Id2BD9941C2218514039E2696DAFBBB0AADD46666AAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerMEGHAN BOWERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 PROGRESS DRIVEAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$651,715GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee39TotalEmployeeCnt
Total Volunteers122TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$499,188PYContributionsGrantsAmt
CY Contributions Grants$525,333CYContributionsGrantsAmt
PY Program Service Revenue$76,810PYProgramServiceRevenueAmt
CY Program Service Revenue$84,150CYProgramServiceRevenueAmt
PY Investment Income$4,719PYInvestmentIncomeAmt
CY Investment Income$2,746CYInvestmentIncomeAmt
PY Other Revenue$61,959PYOtherRevenueAmt
CY Other Revenue$26,088CYOtherRevenueAmt
PY Total Revenue$642,676PYTotalRevenueAmt
CY Total Revenue$638,317CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$409,539PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$389,423CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$6,436CYTotalFundraisingExpenseAmt
PY Other Expenses$205,679PYOtherExpensesAmt
CY Other Expenses$208,297CYOtherExpensesAmt
PY Total Expenses$615,218PYTotalExpensesAmt
CY Total Expenses$597,720CYTotalExpensesAmt
PY Revenues Less Expenses$27,458PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$40,597CYRevenuesLessExpensesAmt
Total Assets BOY$343,726TotalAssetsBOYAmt
Total Assets EOY$397,655TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$343,726NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$397,655NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$71,666ExpenseAmt
Revenue$48,110RevenueAmt
DescTHE HUMANE SOCIETY OF WARREN COUNTY BELIEVES THAT SPAY/NEUTER SURGERIES ARE VITAL TO CONTROL THE OVERPOPULATION OF CATS AND DOGS AND REDUCE THE RATE OF EUTHANASIA FOR ANIMAL SHELTERS. HSWC SUPPORTS SPAY/NEUTER IN THREE WAYS: A. ALTERNATE FUND 1. HSWC PROVIDES SPAY/NEUTER SERVICES TO BOTH SURRENDERED AND STRAY ANIMALS THAT COME INTO THE SHELTER. SHELTER PETS SPAY/NEUTER SURGERIES ARE SPONSORED BY HSWC VOLUNTEERS AND DONORS. ANNUALLY THOSE SPONSORSHIPS ALLOW HSWC TO ENSURE APPROXIMATELY 250 ADOPTABLE ANIMALS ARE ALTERED PRIOR TO ADOPTION. B. TRAP NEUTER RETURN (TNR) 1. CONTROLLING FERAL/COMMUNITY CATS COMPASSIONATELY CAN BE ACCOMPLISHED WITH A TRAP NEUTER RETURN PROGRAM (TNR). TNR STABILIZES FERAL/COMMUNITY CAT COLONIES AND IMPROVES THEIR LIVES. THE BEHAVIORS ASSOCIATED WITH MATING (HOWLING/SPRAYING/FIGHTING) WILL LESSEN OR STOP ALL TOGETHER. STUDIES SHOW THAT THE MOST EFFECTIVE WAY TO DEAL WITH A FERAL CAT COLONY IS TO TNR. SIMPLY TRAPPING CATS TO ERADICATE/EUTHANIZE IS NOT THE ANSWER- IT IS ONLY A MATTER OF TIME BEFORE NEW CATS WILL MOVE IN. HSWC ASSISTS CAT COLONY CARETAKERS WITH TRAP NEUTER RETURN SERVICES AND APPROPRIATE COLONY MANAGEMENT. HSWC IS ABLE TO SAVE THE LIVES OF APPROXIMATELY 200 COMMUNITY CATS EACH YEAR AND STOP PROLIFERATION DUE TO TNR. C. OWNED PETS LOW COST SPAY NEUTER 1. THE HUMANE SOCIETY OF WARREN COUNTY PARTNERS WITH ANICIRA VETERINARY CENTER IN HARRISONBURG, VIRGINIA, TO OFFER A LOW COST SPAY/NEUTER OPTION TO RESIDENTS WHO COULD NOT OTHERWISE AFFORD TO HAVE THEIR PETS ALTERED. THROUGH THIS PARTNERSHIP APPROXIMATELY 800 OWNED PETS IN WARREN COUNTY RECEIVE SPAY/NEUTER SURGERIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$16,089ExpenseAmt
Revenue$2,671RevenueAmt
DescEVERY PET THAT COMES INTO THE HUMANE SOCIETY OF WARREN COUNTY RECEIVES A BASIC MEDICAL AND BEHAVIORAL EVALUATION. EACH PET IS PROVIDED WITH AGE APPROPRIATE VACCINATIONS AND FLEA/TICK TREATMENTS. SHELTER PETS WHO PRESENT WITH BASIC ILLNESSES SUCH AS UPPER RESPIRATORY INFECTIONS OR SKIN INFECTIONS ARE PROVIDED THE MEDICATION THEY NEED TO HEAL. THERE ARE SOME PETS WHO NEED ADVANCED MEDICAL PROCEDURES SUCH AS DIAGNOSTIC TESTING AND SURGERIES. IN 2018, HSWC WAS ABLE TO SAVE OVER 94% OF THE ANIMALS THAT CAME INTO THE SHELTER. THIS IS AN UNPRECEDENTED LIFESAVING ACCOMPLISHMENT FOR OUR RURAL SHELTER. ANIMALS ONCE THOUGHT DISPOSABLE WERE PROVIDED THE MEDICAL AND BEHAVIORAL HELP THEY NEEDED AND HAVE BEEN GIVEN AN OPPORTUNITY FOR A SECOND CHANCE. IT IS OUR PLEASURE TO NOW WORK IN AN ANIMAL SHELTER WHERE ALL ADOPTABLE PETS ARE GIVEN A SECOND CHANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
DescHAND IN PAW HELPING PEOPLE AND PETS IN CRISIS IS A UNIQUE PROGRAM AVAILABLE TO THE RESIDENTS OF WARREN COUNTY, VA. BY FOCUSING ON PREVENTION OF PET HOMELESSNESS, WE AIM TO KEEP PETS OUT OF THE OVERCROWDED SHELTER SYSTEM AND WITH OWNERS WHO LOVE THEM. AS FUNDS ALLOW, HAND IN PAW IS ABLE TO PROVIDE RESIDENTS WITH FINANCIAL ASSISTANCE FOR PET RELATED NEEDS SUCH AS SPAY/NEUTER, EMERGENCY VETERINARY CARE, TEMPORARY BOARDING, AND BEHAVIORAL TRAINING. IN ADDITION, PET FOOD AND SUPPLIES ARE PROVIDED TO PET OWNERS IN NEED THROUGH THE HSWC'S PET FOOD PANTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$420,715ExpenseAmt
Revenue$33,369RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$420,715TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$33,369TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$508,470TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee39EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF WARREN COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5406354734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 PROGRESS DRIVEAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
ELLEN ADERS
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
JULIE COVERT
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHELLE KOSIOREK
TREASURER2.00Yes (X)Yes (X)$0$0$0
AMY THURMAN
SECRETARY2.00Yes (X)Yes (X)$0$0$0
KATRINA MEADE
DIRECTOR2.00Yes (X)$0$0$0
MELANIE CATRON
DIRECTOR2.00Yes (X)$0$0$0
TAMMY WILLIAMS
DIRECTOR2.00Yes (X)$0$0$0
DEBBIE MYERS
DIRECTOR2.00Yes (X)$0$0$0
AMY CAVALIER
DIRECTOR2.00Yes (X)$0$0$0
MEGHAN BOWERS
EXECUTIVE DIRECTOR40.00Yes (X)$3,462$0$0
ALYSSA ELLISON
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$26,143$0$0
LEA FRAZIER
FORMER EXECUTIVE DIRECTOR40.00Yes (X)$13,688$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$43,293TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$5,885MembershipDuesAmt
Fundraising$7,034FundraisingAmt
Government Grants$285,197GovernmentGrantsAmt
All Other Contributions$227,217AllOtherContributionsAmt
Noncash Contributions$23,540NoncashContributionsAmt
Total Contributions$525,333TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPAY/NEUTER FEES900099$48,110$48,110
ADOPTIONS900099$20,031$20,031
OTHER PROGRAM FEES900099$12,414$12,414
RECLAIM FEES900099$3,595$3,595
FieldValueIRS element (for citing)
Total Program Service Revenue$84,150TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,746TotalRevenueColumnAmt
Exclusion$2,746ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$39,486FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$7,034ContriRptFundraisingEventAmt
Fundraising Direct Expenses$13,398FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,088TotalRevenueColumnAmt
Exclusion$26,088ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$638,317TotalRevenueColumnAmt
Related Or Exempt Func Income$84,150RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$28,834ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$43,293TotalAmt
Program Services$34,635ProgramServicesAmt
Management And General$4,329ManagementAndGeneralAmt
Fundraising$4,329FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$315,661TotalAmt
Program Services$290,639ProgramServicesAmt
Management And General$23,365ManagementAndGeneralAmt
Fundraising$1,657FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,107TotalAmt
Program Services$2,727ProgramServicesAmt
Management And General$334ManagementAndGeneralAmt
Fundraising$46FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,362TotalAmt
Program Services$24,012ProgramServicesAmt
Management And General$2,946ManagementAndGeneralAmt
Fundraising$404FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$108TotalAmt
Management And General$108ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,206TotalAmt
Management And General$16,206ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$134TotalAmt
Program Services$13ProgramServicesAmt
Management And General$121ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,930TotalAmt
Program Services$693ProgramServicesAmt
Management And General$6,237ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$6,239TotalAmt
Program Services$624ProgramServicesAmt
Management And General$5,615ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$41,939TotalAmt
Program Services$37,745ProgramServicesAmt
Management And General$4,194ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$7,040TotalAmt
Program Services$704ProgramServicesAmt
Management And General$6,336ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,889TotalAmt
Program Services$12,711ProgramServicesAmt
Management And General$3,178ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANIMAL CARE$102,873$102,873
CREDIT CARD AND BANK FE$6,808$681$6,127
MISCELLANEOUS$4,131$413$3,718

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$597,720TotalAmt
Program Services$508,470ProgramServicesAmt
Management And General$82,814ManagementAndGeneralAmt
Fundraising$6,436FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$97,634BOYAmt
EOY$125,458EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$13,556BOYAmt
EOY$4,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$21,957LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$0LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$21,957EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$232,536BOYAmt
EOY$246,033EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$343,726BOYAmt
EOY$397,655EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$343,726BOYAmt
EOY$397,655EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,726BOYAmt
EOY$397,655EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$343,726BOYAmt
EOY$397,655EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$40,597ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$805NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$14,137PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$471,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,194CurrentTaxYearMinus1YearAmt
Current Tax Year$525,333CurrentTaxYearAmt
Total$2,352,053TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$356,914CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$471,084CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$506,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$492,194CurrentTaxYearMinus1YearAmt
Current Tax Year$525,333CurrentTaxYearAmt
Total$2,352,053TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,352,053PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,709CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,726CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,772CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,719CurrentTaxYearMinus1YearAmt
Current Tax Year$2,746CurrentTaxYearAmt
Total$18,672TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,271CurrentTaxYearMinus4YearsAmt
Total$1,271TotalAmt
FieldValueIRS element (for citing)
Total Support$2,371,996TotalSupportAmt
Gross Receipts Rltd Activities$442,869GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99160PublicSupportCY170Pct
Public Support PY1700.99190PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$21,957OtherCostOrOtherBasisAmt
Book Value$21,957BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$21,957TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TAILS AND ALESEvent1Nm
Gross Receipts Event1$17,525GrossReceiptsEvent1Amt
Charitable Contri Event1$153CharitableContriEvent1Amt
Gross Revenue Event1$17,372GrossRevenueEvent1Amt
Food And Beverage Event1$3,299FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,880OtherDirectExpensesEvent1Amt
Event2BARKS AND BAGSEvent2Nm
Gross Receipts Event2$18,096GrossReceiptsEvent2Amt
Charitable Contri Event2$6,881CharitableContriEvent2Amt
Gross Revenue Event2$11,215GrossRevenueEvent2Amt
Food And Beverage Event2$474FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$3,761OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$10,899GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$10,899GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$1,984OthDirectExpnssOtherEventsAmt
Gross Receipts Total$46,520GrossReceiptsTotalAmt
Charitable Contributions Tot$7,034CharitableContributionsTotAmt
Gross Revenue Total Events$39,486GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,773FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$9,625OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$13,398DirectExpenseSummaryEventsAmt
Net Income Summary$26,088NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR RECEIVES TOTAL COMPENSATION WITHIN REASONABLE COMPARABLES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

Comments

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