TRI COUNTY HUMANE SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- TRI COUNTY HUMANE SOCIETY (EIN 65-0719233)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201813189349305731
- Schema version
- 2017v2.3
- 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 | 2018-11-14T12:50:53-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 650406502 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DASZKAL BOLTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4455 N MILITARY TRAIL 201 | AddressLine1Txt |
| City | JUPITER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 334584828 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 650719233 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRI COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRIC | BusinessNameControlTxt |
| Phone | 5614828110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21287 BOCA RIO RD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUSAN A GOLDSMITH | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5614828110 | PhoneNum |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN E REYNOLDS | PreparerPersonNm |
| PTIN | P00178156 | PTIN |
| Phone | 5613671040 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.135.94.35 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 13:50:34 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E260A586201E888490F339482C03E50D5056713D | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E260A586201E888490F339482C03E50D5056713D | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SUSAN A GOLDSMITH | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21287 BOCA RIO RD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,114,936 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRICOUNTYHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | A NO-KILL PET RESCUE ORGANIZATION SAVING ANIMALS IN SOUTH FLORIDA AND BEYOND. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 71 | TotalEmployeeCnt |
| Total Volunteers | 361 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,092,347 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,956,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $437,331 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $369,590 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,107 | PYInvestmentIncomeAmt |
| CY Investment Income | $76,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | $346,619 | PYOtherRevenueAmt |
| CY Other Revenue | $177,324 | CYOtherRevenueAmt |
| PY Total Revenue | $2,904,404 | PYTotalRevenueAmt |
| CY Total Revenue | $4,579,106 | 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 | $854,628 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $906,629 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $61,242 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $858,420 | PYOtherExpensesAmt |
| CY Other Expenses | $997,094 | CYOtherExpensesAmt |
| PY Total Expenses | $1,713,048 | PYTotalExpensesAmt |
| CY Total Expenses | $1,903,723 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,191,356 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,675,383 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,543,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $7,275,586 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $108,244 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $160,970 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,434,818 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $7,114,616 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 179,500 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES EACH YEAR. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE US WHENEVER WE ARE NEEDED.SINCE OUR INCEPTION, WE HAVE SAVED OVER 63,000 DOMESTIC ANIMALS FROM BEING EUTHANIZED, PLACING THEM IN HOMES THROUGH OUR ADOPTION CENTER. WE ALSO WORK WITH SEVERAL ORGANIZATIONS, BUSINESSES, AND THE LOCAL SCHOOL DISTRICT TO EDUCATE THE COMMUNITY ON ANIMAL AWARENESS. AT TRI-COUNTY ANIMAL RESCUE, WE BELIEVE THAT EVERY CAT AND DOG--IRREGARDLESS OF BREED, GENDER, TEMPERAMENT, ETC--DESERVES TO LIVE A HAPPY AND HEALTHY LIFE. OUR MISSION, THEN, AIMS TO SHELTER AND PROVIDE A COMFORTABLE HOME FOR ALL ANIMALS PLACED IN OUR FACILITY. WE CONSIDER EVERY ANIMAL THAT COMES TO OUR SHELTER A MEMBER OF OUR OWN FAMILY, LOVING AND CARING FOR THEM WITH THE UTMOST RESPECT AND TENDERNESS UNTIL WE CAN PLACE THEM IN THEIR SAFE, HAPPY, FOREVER HOMES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,714,198 | ExpenseAmt |
| Revenue | $319,177 | RevenueAmt |
| Desc | TRI-COUNTY ANIMAL RESCUE IS ALWAYS AT CAPACITY WITH CATS AND DOGS WHILE THEY ARE WAITING FOR THEIR FOREVER HOMES. WHEN YOU ADOPT A PET FROM US, YOU HAVE THE OPPORTUNITY TO PROVIDE A WONDERFUL RESCUE ANIMAL A SAFE AND LOVING ENVIRONMENT. WHETHER YOU HAVE QUESTIONS ABOUT PET OWNERSHIP OR NEED HELP CHOOSING THE RIGHT COMPANION, OUR PET ADOPTION COUNSELORS ARE HERE EACH AND EVERY DAY TO ASSIST YOU. IN 2017, WE ADOPTED OUT 1,271 DOGS AND CATS INTO NEW HOMES AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 346 STRAY ANIMALS AND OVER 115 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $30,926 | ExpenseAmt |
| Revenue | $50,413 | RevenueAmt |
| Desc | TRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLIMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE.IN 2017, WE PROVIDED 22 CEMETERY PLOTS/ BURIALS AND 23 PRIVATE CREMATIONS AND 4 GROUP CREMATIONS TO BEREAVED PET OWNERS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,745,124 | 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 | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 71 | 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 | 0 | NondeductibleContributionsInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5614828110 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21287 BOCA RIO ROAD | AddressLine1Txt |
| City | BOCA RATON | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33433 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| KYLE FINIZIO | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| KEN RONAN ESQ | ||||||
| VICE CHAIRMAN AND LEGAL CO | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHARON DIPIETRO | ||||||
| CHAIR | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ARTHUR E BENJAMIN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL CARMAN | ||||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARY EDELSON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| HEATHER SHAW FAIRS | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SANDRA GREENBLATT | ||||||
| HONORARY BOARD MEMBER | 10.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREA KLINE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| MARNEY GLASSER | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DEBORAH ROBINSON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| EDITH STEIN | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| RENETTE VERHAEGHE | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| DR ANDREA COLTON | ||||||
| DIRECTOR | 10.00 | Yes (X) | $0 | $0 | $0 | |
| SUZI GOLDSMITH | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $118,000 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $118,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Fundraising | $825,344 | FundraisingAmt |
| All Other Contributions | $3,130,721 | AllOtherContributionsAmt |
| Noncash Contributions | $326,749 | NoncashContributionsAmt |
| Total Contributions | $3,956,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS & PET HEALTH | 900099 | $319,177 | $319,177 |
| PET CEMETERY | 900099 | $50,413 | $50,413 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $369,590 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,273 | TotalRevenueColumnAmt |
| Exclusion | $38,273 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $348,626 | SecuritiesAmt |
| Other | $37,007 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $347,779 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $847 | SecuritiesAmt |
| Other | $37,007 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,854 | TotalRevenueColumnAmt |
| Exclusion | $37,854 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $296,079 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $825,344 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $125,055 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $171,024 | TotalRevenueColumnAmt |
| Exclusion | $171,024 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $69,296 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $62,996 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,300 | TotalRevenueColumnAmt |
| Exclusion | $6,300 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,579,106 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $369,590 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $253,451 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,000 | TotalAmt |
| Program Services | $110,171 | ProgramServicesAmt |
| Management And General | $5,295 | ManagementAndGeneralAmt |
| Fundraising | $2,534 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $699,291 | TotalAmt |
| Program Services | $652,895 | ProgramServicesAmt |
| Management And General | $31,380 | ManagementAndGeneralAmt |
| Fundraising | $15,016 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,761 | TotalAmt |
| Program Services | $23,761 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,577 | TotalAmt |
| Program Services | $61,226 | ProgramServicesAmt |
| Management And General | $2,943 | ManagementAndGeneralAmt |
| Fundraising | $1,408 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,562 | TotalAmt |
| Program Services | $23,588 | ProgramServicesAmt |
| Fundraising | $5,974 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,804 | TotalAmt |
| Management And General | $48,804 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,170 | TotalAmt |
| Program Services | $24,872 | ProgramServicesAmt |
| Management And General | $202 | ManagementAndGeneralAmt |
| Fundraising | $96 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,796 | TotalAmt |
| Program Services | $62,646 | ProgramServicesAmt |
| Fundraising | $2,150 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,959 | TotalAmt |
| Program Services | $8,959 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,754 | TotalAmt |
| Program Services | $95,870 | ProgramServicesAmt |
| Management And General | $1,884 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,448 | TotalAmt |
| Program Services | $6,160 | ProgramServicesAmt |
| Management And General | $288 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,505 | TotalAmt |
| Program Services | $49,505 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,074 | TotalAmt |
| Program Services | $30,033 | ProgramServicesAmt |
| Management And General | $2,488 | ManagementAndGeneralAmt |
| Fundraising | $553 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE COSTS | $545,791 | $545,791 | ||
| SUPPLIES | $44,385 | $14,460 | $1,100 | $28,825 |
| CREDIT CARD FEES | $25,603 | $22,990 | $2,613 | |
| SUNDRY EXPENSES | $17,243 | $12,197 | $2,973 | $2,073 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,903,723 | TotalAmt |
| Program Services | $1,745,124 | ProgramServicesAmt |
| Management And General | $97,357 | ManagementAndGeneralAmt |
| Fundraising | $61,242 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,789 | BOYAmt |
| EOY | $117,998 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,484,378 | BOYAmt |
| EOY | $4,941,052 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,000 | BOYAmt |
| EOY | $1,474,800 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,455 | BOYAmt |
| EOY | $9,347 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,832 | BOYAmt |
| EOY | $26,907 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,243,210 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $537,728 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,210 | BOYAmt |
| EOY | $705,482 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,398 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,543,062 | BOYAmt |
| EOY | $7,275,586 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,244 | BOYAmt |
| EOY | $158,770 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,200 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $108,244 | BOYAmt |
| EOY | $160,970 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,359,716 | BOYAmt |
| EOY | $5,064,714 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,102 | BOYAmt |
| EOY | $2,049,902 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,434,818 | BOYAmt |
| EOY | $7,114,616 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,543,062 | BOYAmt |
| EOY | $7,275,586 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,675,383 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,415 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,084,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,362,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,629,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,092,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,956,065 | CurrentTaxYearAmt |
| Total | $10,123,615 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,084,060 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,362,123 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,629,020 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,092,347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,956,065 | CurrentTaxYearAmt |
| Total | $10,123,615 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,051,544 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,072,071 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,079 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,801 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,797 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,857 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,273 | CurrentTaxYearAmt |
| Total | $102,807 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,226,422 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,029,496 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.69150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.84420 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $323,022 | OtherCostOrOtherBasisAmt |
| Depreciation | $323,022 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $110,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $110,164 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $810,024 | OtherCostOrOtherBasisAmt |
| Depreciation | $104,542 | DepreciationAmt |
| Book Value | $705,482 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $705,482 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $4,851,506 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,415 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $79,934 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $188,051 | OtherRevenueAmt |
| Revenue Not Reported | $272,400 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,579,106 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,579,106 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,171,708 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $79,934 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $188,051 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $267,985 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,903,723 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,903,723 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AS CONFIRMED BY A DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICE. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE SOCIETY EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, THE SOCIETY'S MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE SOCIETY TO LOSE ITS TAX-EXEMPT STATUS. IN GENERAL, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2013. ANY INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS WOULD BE RECOGNIZED AS ACCRUED EXPENSES IN ITS ACCOMPANYING FINANCIAL STATEMENTS. DURING THE YEAR ENDED DECEMBER 31, 2017, THE SOCIETY DID NOT RECOGNIZE ANY INTEREST AND PENALTIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 62,996. DIRECT FUNDRAISING EXPENSE 125,055. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 62,996. DIRECT FUNDRAISING EXPENSE 125,055. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | DOGGIE BALL | Event1Nm |
| Gross Receipts Event1 | $501,121 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $234,542 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $266,579 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $42,772 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $45,583 | OtherDirectExpensesEvent1Amt |
| Event2 | PEPPERMINT BRUNCH | Event2Nm |
| Gross Receipts Event2 | $354,969 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $325,469 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $29,500 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $25,700 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,200 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $4,300 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 109 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $265,333 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $265,333 | CharitableContriOtherEventsAmt |
| Gross Receipts Total | $1,121,423 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $825,344 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $296,079 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $68,472 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $49,883 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $125,055 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $171,024 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 812 | $204,609 | FMV |
| Yes (X) | MEDICAL & ANIMAL SUPPLIES | 11053 | $75,882 | FMV |
| Yes (X) | ANIMAL FOOD | 4455 | $29,785 | FMV |
| Yes (X) | COMPUTER EQUIPMENT | 23 | $16,473 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND REVIEWED PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND FINDINGS ARE RECORDED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL BASED ON LENGTH OF EMPLOYMENT INCREASES ARE BASED ON REVIEW OF WORK PERFORMANCE AND AVAILABLE FUNDS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION ON UPON REQUEST THE ORGANIZATION'S PRIVCAY POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICIES ARE AVAILABLE FOR INSPECTION ON ITS WEBSITE, TRICOUNTYHUMANE.ORG. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE |
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