WOOD COUNTY HUMANE SOCIETY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WOOD COUNTY HUMANE SOCIETY INC (EIN 34-1119409)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-14
- IRS object ID
- 201823189349311727
- 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 | 2018-11-14T05:57:14-00:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kruse & Kress Tax and Accounting Services LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 980 W Poe Road Ste 2 | AddressLine1Txt |
| City | Bowling Green | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43402 | 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 | 341119409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wood County Humane Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 4193527339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Van Camp Road | AddressLine1Txt |
| City | Bowling Green | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Keegan | PersonNm |
| Person Title | Vice President | PersonTitleTxt |
| Signature | 2018-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amanda J Kress | PreparerPersonNm |
| Phone | 4194195039 | PhoneNum |
| Preparation | 2018-11-14 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.246.97.68 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-14 | IPDt |
| IP Tm | 22:52:25 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4218685340966CD5422472101AF4F292D5550993 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A79D0ABB90F9ED1408BC42E435CDDC1F367C947 | 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 | Heath Diehl | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 605 W Wooster St | AddressLine1Txt |
| City | Bowling Green | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $477,542 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.woodcountyhumanesociety.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | To educate the public in the principles and practices of humane treatment of animals and to create a quality environment for all animals through its policies and presence in the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 13 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $663,967 | PYContributionsGrantsAmt |
| CY Contributions Grants | $310,643 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $140,172 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $106,486 | CYProgramServiceRevenueAmt |
| CY Investment Income | $2,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $12,450 | PYOtherRevenueAmt |
| CY Other Revenue | $7,675 | CYOtherRevenueAmt |
| PY Total Revenue | $816,589 | PYTotalRevenueAmt |
| CY Total Revenue | $427,455 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $260,954 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $255,889 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $443,636 | PYOtherExpensesAmt |
| CY Other Expenses | $217,674 | CYOtherExpensesAmt |
| PY Total Expenses | $704,590 | PYTotalExpensesAmt |
| CY Total Expenses | $473,563 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $111,999 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$46,108 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $592,189 | TotalAssetsBOYAmt |
| Total Assets EOY | $585,974 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $2,916 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $592,189 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $583,058 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To educate the public in the principles and practices of humane treatment of animals, to investigate and resolve animal cruelty reports, to provide spay/neuter opportunites, and to create a quality environment for all animals through its policies and presence in the community. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $383,680 | ExpenseAmt |
| Revenue | $100,495 | RevenueAmt |
| Desc | Shelter Operations Provide general medical services, vaccinations, food and shelter for all animals. Provide veterinary services, as needed, for sick animals. 263 dogs and 498 cats were adopted at the shelter. This was from 281 total dogs received with 6 transferred to other agencies, 7 returned to owners, 10 euthanized, and 4 which died in care. For cats, 611 were received, 7 transferred, 11 returned to owners, 8 died in care and 58 were euthanized due to medical issues. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,947 | ExpenseAmt |
| Revenue | $1,392 | RevenueAmt |
| Desc | Cruelty cases investigated involved an assortment of domestic and farm animals. Consulted/worked with local law enforcement agencies to bring closure to cases. 221 cases were investigated and 191 cases were closed there were 882 re-checks 95 education, 53 unfounded 7 resulted in pressing charges. In 5 cases, owners surrendered animals and 28 cases were referred to other agencies. Direct home visits are implemented as response to complaint calls and resulted in 191 cruelty reports being closed. Additionally, education is provided to the public about proper animal care. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $11,195 | ExpenseAmt |
| Revenue | $4,599 | RevenueAmt |
| Desc | The SNIP Program provides assistance to local animal welfare groups, governmental agencies and pet owners. Service assistance was provided to over 20 households and groups for 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $399,822 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 22 | 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 |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 13 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Emily Keegan | PersonNm |
| Phone | 4193527339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 Van Camp Rd | AddressLine1Txt |
| City | Bowling Green | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| Heath Diehl | ||||||
| Board President | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Emily Keegan | ||||||
| Vice President | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Sara Thompson | ||||||
| Board Member | 004.00 | Yes (X) | $0 | $0 | $0 | |
| Andrea Syzmkowiak | ||||||
| Board Secretary | 004.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| John Aleksander | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Bethany DeLuca | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Michelle Bostater | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Leyna Jennings | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Amanda Barnett | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Louann Cummings | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Jack Karsten | ||||||
| Treasurer | 003.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Gloria Balusik | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Sue Simpson | ||||||
| Board Member | 003.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $78,010 | MembershipDuesAmt |
| Fundraising | $202,633 | FundraisingAmt |
| Government Grants | $30,000 | GovernmentGrantsAmt |
| Total Contributions | $310,643 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Animal Surrenders | 900099 | $13,087 | $13,087 |
| Adoptions | 900099 | $86,799 | $86,799 |
| Spay/Neuter Fees | 900099 | $4,599 | $4,599 |
| Animal Cruelty | 900099 | $1,392 | $1,392 |
| General Service Fees | 900099 | $609 | $609 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $106,486 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,651 | TotalRevenueColumnAmt |
| Exclusion | $2,651 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $54,392 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $11,872 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $46,717 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,675 | TotalRevenueColumnAmt |
| Exclusion | $7,675 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,370 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,370 | CostOfGoodsSoldAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $427,455 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,486 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $10,326 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $226,757 | TotalAmt |
| Program Services | $189,345 | ProgramServicesAmt |
| Management And General | $37,412 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,132 | TotalAmt |
| Program Services | $26,270 | ProgramServicesAmt |
| Management And General | $2,862 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,462 | TotalAmt |
| Management And General | $10,462 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees For Services Prof Fundraising | FeesForServicesProfFundraising |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,177 | TotalAmt |
| Program Services | $23,177 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,763 | TotalAmt |
| Program Services | $27,763 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,074 | TotalAmt |
| Management And General | $2,074 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,350 | TotalAmt |
| Program Services | $14,086 | ProgramServicesAmt |
| Management And General | $2,264 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,221 | TotalAmt |
| Program Services | $35,654 | ProgramServicesAmt |
| Management And General | $7,567 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,561 | TotalAmt |
| Program Services | $4,141 | ProgramServicesAmt |
| Management And General | $420 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,868 | TotalAmt |
| Program Services | $1,433 | ProgramServicesAmt |
| Management And General | $435 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,141 | TotalAmt |
| Program Services | $13,141 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,016 | TotalAmt |
| Program Services | $10,754 | ProgramServicesAmt |
| Management And General | $1,262 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Equipment Lease | $2,600 | $770 | $1,830 |
| Bank Charges | $2,932 | $2,932 | |
| State/Federal Fees | $2,804 | $310 | $2,494 |
| Supplies | $53,918 | $52,978 | $940 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787 | TotalAmt |
| Management And General | $787 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,563 | TotalAmt |
| Program Services | $399,822 | ProgramServicesAmt |
| Management And General | $73,741 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $290,250 | BOYAmt |
| EOY | $63,380 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,535 | BOYAmt |
| EOY | $324,986 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $366,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $251,480 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,365 | BOYAmt |
| EOY | $114,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,039 | BOYAmt |
| EOY | $82,860 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,189 | BOYAmt |
| EOY | $585,974 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,916 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $2,916 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $562,516 | BOYAmt |
| EOY | $583,058 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,673 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,189 | BOYAmt |
| EOY | $583,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $592,189 | BOYAmt |
| EOY | $585,974 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$46,108 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,516 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $27,461 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $260,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $186,051 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $221,916 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $676,417 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $310,643 | CurrentTaxYearAmt |
| Total | $1,655,328 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $85,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $113,339 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140,172 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $114,161 | CurrentTaxYearAmt |
| Total | $545,971 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $352,686 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $271,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $335,255 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $424,804 | CurrentTaxYearAmt |
| Total | $2,201,299 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $46,110 | CurrentTaxYearMinus2YearsAmt |
| Total | $110,774 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $7,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,808 | CurrentTaxYearMinus2YearsAmt |
| Total | $28,494 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $64,664 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $66,918 | CurrentTaxYearMinus2YearsAmt |
| Total | $139,268 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,062,031 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,651 | CurrentTaxYearAmt |
| Total | $15,418 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,226 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,484 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,057 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,651 | CurrentTaxYearAmt |
| Total | $15,418 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,340 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,761 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,746 | CurrentTaxYearMinus2YearsAmt |
| Total | $138,847 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $316,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $411,058 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $816,589 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $427,455 | CurrentTaxYearAmt |
| Total | $2,355,564 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.87540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.82780 | PublicSupportPY509Pct |
| Investment Income CY | 0.00650 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00720 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,673 | BeginningYearBalanceAmt |
| Other Expenditures | $29,673 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,673 | BeginningYearBalanceAmt |
| End Year Balance | $29,673 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,010 | BeginningYearBalanceAmt |
| Grants Or Scholarships | $1,009 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $328 | AdministrativeExpensesAmt |
| End Year Balance | $29,673 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,405 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,836 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $953 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $278 | AdministrativeExpensesAmt |
| End Year Balance | $31,010 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,588 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $924 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $273 | AdministrativeExpensesAmt |
| End Year Balance | $30,405 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,000 | OtherCostOrOtherBasisAmt |
| Book Value | $50,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,406 | OtherCostOrOtherBasisAmt |
| Depreciation | $183,694 | DepreciationAmt |
| Book Value | $45,712 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,405 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,369 | DepreciationAmt |
| Book Value | $19,036 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $36,417 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $114,748 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Federal income taxes | Desc |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Raffle | Event1Nm |
| Gross Receipts Event1 | $26,077 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,872 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,205 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $5,250 | CashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,202 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $4,397 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $300 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,056 | OtherDirectExpensesEvent1Amt |
| Event2 | Black Swamp Festival Booth | Event2Nm |
| Gross Receipts Event2 | $6,873 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,873 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $3,021 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $831 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $33,314 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $33,314 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $28,660 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $66,264 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $11,872 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $54,392 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $5,250 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,202 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $7,418 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $300 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $31,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $46,717 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $7,675 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (12 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 6 | Volunteers give numerous hours of their time performing tasks in two main areas 1 cleaning the shelter by cleaning up after animals doing laundry, sweeping and mopping performing organizational tasks washing dishes cleaning cages, shelves and walls. 2 office staffing by answering phones, work on computers, greet the public and show them around the shelter and some animal care. Vounteers must be a minimum of 16 years old or accompanied by a parent or guardian. |
| Form 990, Part VI, Section B, Line 14 | Secretary maintains committee reports and pertinent information for a period of 7 years. While there is a retention policy, there is no destruction policy. |
| Form 990, Part VI, Section A, Line 7a | Election of Members and Their Rights Members may be elected to the Board of Directors at the annual meeting. Members are established by paying dues. |
| Form 990, Part VI, Section A, Line 7b | Members elect Board of Directors at their annual meeting and vote on changes to the Bylaws. Daily operations are the responsibility of the Directors. |
| Form 990, Part VI, Section B, Line 11b | The Form 990 is provided the President, Vice President before filing and is provided to the whole Board at the next meeting. |
| Form 990, Part VI, Section B, Line 12c | Enforcement of Conflicts Policy enforced as necessary. The organization relies on Board Members to be truthful in their statements. |
| Form 990, Part VI, Section B, Line 15a | Compensation is determined by Executive Committee of the Board. |
| Form 990, Part VI, Section B, Line 15b | No officers are paid. There are no employees fitting the definition of key employee. |
| Form 990, Part VI, Section C, Line 19 | Governing documents, the Form 990 and Board Minutes are available upon request. |
| Form 990, Part VI, Section A, Line 8A | Meetings of the Board are contemporaneously documented by written minutes which are distributed to the Board monthly and are formally approved at the following meeting. |
| Form 990, Part VI, Section A, Line 8B | Each committee is not required to keep written minutes of its meeting, but does report to the Board and any actions are recorded in the Board minutes. |
| Form 990, Part XI, Line 8 | Accumulated depreciation was overstated by 12,477 and the value of investments was understated by 39,938 in prior periods. |
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