HUMANE SOCIETY OF THE OZARKS INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF THE OZARKS INC (EIN 71-0401481)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-05-16
- IRS object ID
- 201941369349301134
- 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 | 2019-05-16T19:06:50-04:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 270983293 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grass Roots Taxes | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1 E Center St 330 | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72701 | 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 | 710401481 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humane Society of the Ozarks Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1020 S One Mile Rd | AddressLine1Txt |
| City | Fayetteville | CityNm |
| State Abbreviation | AR | StateAbbreviationCd |
| ZIP | 72701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chase Jackson | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 4794447387 | PhoneNum |
| Signature | 2019-05-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Diane M Hagerty EA | PreparerPersonNm |
| PTIN | P00754281 | PTIN |
| Phone | 4799660077 | PhoneNum |
| Preparation | 2019-05-16 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.166.133.100 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-16 | IPDt |
| IP Tm | 19:09:51 | IPTm |
| Federal Original Submission Id | 7125472019136ioyv4vg | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-05-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 00EB920C976801B96B3F9CE73A3A4D403D3B1778 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 00EB920C976801B96B3F9CE73A3A4D403D3B1778 | 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 | Chase Jackson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11204 Nile Ave | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $190,752 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.hsozarks.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | Promote the humane treatment of animals | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 5 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $116,796 | PYContributionsGrantsAmt |
| CY Contributions Grants | $153,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,512 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,128 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,572 | CYInvestmentIncomeAmt |
| PY Other Revenue | $67,245 | PYOtherRevenueAmt |
| CY Other Revenue | $8,929 | CYOtherRevenueAmt |
| PY Total Revenue | $205,275 | PYTotalRevenueAmt |
| CY Total Revenue | $190,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $10,900 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,375 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $81,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $58,070 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $11,529 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $150,874 | PYOtherExpensesAmt |
| CY Other Expenses | $84,895 | CYOtherExpensesAmt |
| PY Total Expenses | $243,755 | PYTotalExpensesAmt |
| CY Total Expenses | $145,340 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$38,480 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $45,412 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $404,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $404,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $88,977 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $87,616 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $315,274 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $316,717 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Promote the humane treatment of animals | MissionDesc |
| Expense | $94,616 | ExpenseAmt |
| Grant | $2,375 | GrantAmt |
| Desc | Animal shelter program support for adoption, shelter, cruelty, invesigation, education, and low-cost spay and neuter programs.2018 acheivements: Issued 1059 spay/ neuter vouchers.Issued vouchers to 219 families totaling $10,982 for emergency vet bills.Spayed/Neutered, vaccinated, and released 152 feral cats.Provided 4 grants totaling $2,375 to rescue shelters.111 animals rescued and adopted out to permanent homes. | Desc |
| Total Program Service Expenses | $94,616 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| 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 | false | 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 |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5 | 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 |
| 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 | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | 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 | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
| Other | Yes (X) | OtherInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Chase Jackson | PersonNm |
| Phone | 4794447387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11204 Nile Ave | AddressLine1Txt |
| City | Oklahoma City | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| Shannon McMasters | |||||||
| board member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Gail Nebben | |||||||
| board member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Allison Kimbrough | |||||||
| board member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Amber Johnson | |||||||
| board member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Carla Hodges | |||||||
| vice president | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Desi Keel | |||||||
| board member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Lenny Busik | |||||||
| treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Jennifer Cole | |||||||
| secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Andrew White | |||||||
| board member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $8,719 | MembershipDuesAmt |
| Fundraising | $63,074 | FundraisingAmt |
| Government Grants | $10,000 | GovernmentGrantsAmt |
| All Other Contributions | $71,946 | AllOtherContributionsAmt |
| Total Contributions | $153,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | spay neuter adopt prgrm | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $4,512 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,512 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,512 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,572 | TotalRevenueColumnAmt |
| Exclusion | $23,572 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $63,074 | ContriRptFundraisingEventAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | merchandise sales | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $8,929 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,929 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,929 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $190,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,441 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $23,572 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,375 | TotalAmt |
| Program Services | $2,375 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,943 | TotalAmt |
| Program Services | $32,366 | ProgramServicesAmt |
| Management And General | $21,577 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,127 | TotalAmt |
| Program Services | $2,476 | ProgramServicesAmt |
| Management And General | $1,651 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $375 | TotalAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,110 | TotalAmt |
| Management And General | $3,110 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $181 | TotalAmt |
| Management And General | $181 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450 | TotalAmt |
| Program Services | $450 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,192 | TotalAmt |
| Program Services | $6,715 | ProgramServicesAmt |
| Management And General | $4,477 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,626 | TotalAmt |
| Program Services | $3,375 | ProgramServicesAmt |
| Management And General | $2,251 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,668 | TotalAmt |
| Program Services | $1,668 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,236 | TotalAmt |
| Management And General | $4,236 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,438 | TotalAmt |
| Program Services | $2,438 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,215 | TotalAmt |
| Program Services | $1,878 | ProgramServicesAmt |
| Management And General | $1,337 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| Emergency Outreach program | $11,762 | $11,762 | |
| Rescue program | $19,485 | $19,485 | |
| Spay Neuter Trap program | $9,628 | $9,628 | |
| fundraiser items | $480 | $480 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,049 | TotalAmt |
| Fundraising | $11,049 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,340 | TotalAmt |
| Program Services | $94,616 | ProgramServicesAmt |
| Management And General | $39,195 | ManagementAndGeneralAmt |
| Fundraising | $11,529 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,281 | BOYAmt |
| EOY | $62,524 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,265 | BOYAmt |
| EOY | $400 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $970 | BOYAmt |
| EOY | $970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $133,176 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $35,836 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,340 | BOYAmt |
| EOY | $97,340 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $295,395 | BOYAmt |
| EOY | $241,834 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,265 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,251 | BOYAmt |
| EOY | $404,333 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,477 | BOYAmt |
| EOY | $1,567 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,500 | BOYAmt |
| EOY | $86,049 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,977 | BOYAmt |
| EOY | $87,616 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,489 | BOYAmt |
| EOY | $312,932 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,785 | BOYAmt |
| EOY | $3,785 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $315,274 | BOYAmt |
| EOY | $316,717 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,251 | BOYAmt |
| EOY | $404,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $45,412 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$45,234 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $1,265 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | 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 | $62,190 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $70,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $159,268 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $111,665 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $153,739 | CurrentTaxYearAmt |
| Total | $557,722 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $223 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62 | CurrentTaxYearMinus3YearsAmt |
| Total | $285 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,038 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,455 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,211 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,441 | CurrentTaxYearAmt |
| Total | $359,297 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $160,451 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $190,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,420 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $167,180 | CurrentTaxYearAmt |
| Total | $917,304 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $917,304 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,572 | CurrentTaxYearAmt |
| Total | $64,067 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,437 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,618 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,572 | CurrentTaxYearAmt |
| Total | $64,067 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $167,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $199,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $216,732 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $206,004 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $190,752 | CurrentTaxYearAmt |
| Total | $981,371 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93470 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95260 | PublicSupportPY509Pct |
| Investment Income CY | 0.07000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,705 | OtherCostOrOtherBasisAmt |
| Book Value | $18,705 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,006 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,971 | DepreciationAmt |
| Book Value | $78,035 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,465 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,865 | DepreciationAmt |
| Book Value | $600 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $97,340 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Putt4Paws | Event1Nm |
| Gross Receipts Event1 | $20,720 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,720 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $1,297 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $3,103 | OtherDirectExpensesEvent1Amt |
| Event2 | Tails ofLove | Event2Nm |
| Gross Receipts Event2 | $19,837 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $19,837 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $1,297 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $950 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $15,383 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $15,383 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $1,298 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,104 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $55,940 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,940 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,892 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,157 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $11,049 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $44,891 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Members or stockholder classes and rights Part VI line 6 | Memberships are sold to raise funds. Members are invited to attend an annual membership dinner, but do not have any voting rights. |
| Form 990 governing body review Part VI line 11 | Accountant provided a copy of the 990 for board review prior to filing. |
| Other officer or key employee compensation Part VI line 15b | All compensation of staff is determined by the full board of directors. Staff reviews and compensation are determined annually in September. |
| Form 990 availability to public Part VI line 18 | Public can view form 990 by making an appointment at the office, or by attending the annual membership meeting. |
| Governing documents etc available to public Part VI line 19 | Public can view financial statements and documents by making an appointment at the office, or by attending the annual membership meeting. |