BROWN COUNTY HUMANE SOCIETY INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BROWN COUNTY HUMANE SOCIETY INC (EIN 23-7276105)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-13
- IRS object ID
- 201833179349305378
- Schema version
- 2017v2.2
- 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 | 2018-11-13T12:22:11-08:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHMAN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 EAST CONNER ST | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46060 | 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 | 237276105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brown County Humane Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 8129887362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 746 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE WEATHERFORD | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8129887362 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DONNA J LEHMAN | PreparerPersonNm |
| PTIN | P00407493 | PTIN |
| Phone | 3177769212 | PhoneNum |
| Preparation | 2018-11-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.195.155.246 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-13 | IPDt |
| IP Tm | 12:22:02 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 76E0C284197FF30DF2F720CA27C20F404225D53B | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 76E0C284197FF30DF2F720CA27C20F404225D53B | 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 | JANE WEATHERFORD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5820 Bittersweet Road | AddressLine1Txt |
| City | Morgantown | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $545,944 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://bchumane.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE ANIMAL SHELTER AND RELATED SERVICES TO BROWN COUNTY, INDIANA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 114 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $401,568 | PYContributionsGrantsAmt |
| CY Contributions Grants | $399,456 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $54,061 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $58,642 | CYProgramServiceRevenueAmt |
| PY Investment Income | $13,050 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $30,669 | PYOtherRevenueAmt |
| CY Other Revenue | $29,315 | CYOtherRevenueAmt |
| PY Total Revenue | $499,348 | PYTotalRevenueAmt |
| CY Total Revenue | $505,076 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $560 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $246,266 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $289,385 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,437 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $218,003 | PYOtherExpensesAmt |
| CY Other Expenses | $215,115 | CYOtherExpensesAmt |
| PY Total Expenses | $464,769 | PYTotalExpensesAmt |
| CY Total Expenses | $505,060 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $34,579 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,248,686 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,289,748 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,142 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,425 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,237,544 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,285,323 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide animal shelter and related services to Brown County, Indiana. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $410,898 | ExpenseAmt |
| Grant | $560 | GrantAmt |
| Revenue | $505,076 | RevenueAmt |
| Desc | PROVIDE ANIMAL SHELTER TO CARE FOR AND HOUSE ABANDONED AND STRAY ANIMALS FOR BROWN COUNTY GOVERNMENT AND GENERAL PUBLIC. PROVIDE ADOPTION AND SPAY/NEUTER PROGRAMS. | Desc |
| Total Program Service Expenses | $410,898 | 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 | 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 | Yes (true) | 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 |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 14 | 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 |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | Yes (true) | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | 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 | false | 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 | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JANE WEATHERFORD | PersonNm |
| Phone | 8123202829 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5820 Bittersweet Road | AddressLine1Txt |
| City | Morgantown | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|
| SUE ANN WERLING | |||
| President | 62.00 | Yes (X) | |
| JANE WEATHERFORD | |||
| Treasurer | 55.00 | Yes (X) | |
| GREG BENNETT | |||
| Secretary | 1.00 | Yes (X) | |
| RUTHANN BERCK | |||
| Director | 12.00 | Yes (X) | |
| MARCIA MOORE | |||
| Director | 1.00 | Yes (X) | |
| JEANNE SKILLMAN | |||
| Director | 11.00 | Yes (X) | |
| REBECCA MEYER | |||
| Director | 8.00 | Yes (X) | |
| 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 |
| Fundraising | $75,133 | FundraisingAmt |
| Government Grants | $53,025 | GovernmentGrantsAmt |
| All Other Contributions | $271,298 | AllOtherContributionsAmt |
| Noncash Contributions | $57,198 | NoncashContributionsAmt |
| Total Contributions | $399,456 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| Adoption | 541900 | $42,266 |
| Program services | 812900 | $16,376 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $58,642 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,663 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,800 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,800 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,800 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,800 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,936 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $75,133 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $39,231 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,705 | TotalRevenueColumnAmt |
| Exclusion | $23,705 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,447 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,637 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,810 | TotalRevenueColumnAmt |
| Exclusion | $3,810 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $505,076 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,105 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $27,515 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560 | TotalAmt |
| Program Services | $560 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $264,699 | TotalAmt |
| Program Services | $204,833 | ProgramServicesAmt |
| Management And General | $25,058 | ManagementAndGeneralAmt |
| Fundraising | $34,808 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,686 | TotalAmt |
| Program Services | $19,116 | ProgramServicesAmt |
| Management And General | $2,344 | ManagementAndGeneralAmt |
| Fundraising | $3,226 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,750 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $9,750 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,097 | TotalAmt |
| Program Services | $1,197 | ProgramServicesAmt |
| Management And General | $900 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $817 | TotalAmt |
| Program Services | $817 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,975 | TotalAmt |
| Program Services | $6,415 | ProgramServicesAmt |
| Management And General | $2,722 | ManagementAndGeneralAmt |
| Fundraising | $8,838 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,802 | TotalAmt |
| Program Services | $835 | ProgramServicesAmt |
| Management And General | $1,940 | ManagementAndGeneralAmt |
| Fundraising | $27 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,620 | TotalAmt |
| Program Services | $23,620 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,374 | TotalAmt |
| Program Services | $2,120 | ProgramServicesAmt |
| Management And General | $254 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,531 | TotalAmt |
| Program Services | $14,531 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,935 | TotalAmt |
| Program Services | $5,783 | ProgramServicesAmt |
| Management And General | $1,152 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,214 | TotalAmt |
| Program Services | $131,071 | ProgramServicesAmt |
| Management And General | $2,605 | ManagementAndGeneralAmt |
| Fundraising | $538 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $505,060 | TotalAmt |
| Program Services | $410,898 | ProgramServicesAmt |
| Management And General | $46,725 | ManagementAndGeneralAmt |
| Fundraising | $47,437 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $246,452 | BOYAmt |
| EOY | $203,325 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,688 | BOYAmt |
| EOY | $1,629,578 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,254 | BOYAmt |
| EOY | $3,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $318,496 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $193,431 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,799 | BOYAmt |
| EOY | $125,065 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $276,493 | BOYAmt |
| EOY | $327,805 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,686 | BOYAmt |
| EOY | $2,289,748 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,142 | BOYAmt |
| EOY | $4,425 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,142 | BOYAmt |
| EOY | $4,425 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,888 | BOYAmt |
| EOY | $1,310,764 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $583,214 | BOYAmt |
| EOY | $664,339 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,442 | BOYAmt |
| EOY | $310,220 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237,544 | BOYAmt |
| EOY | $2,285,323 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,248,686 | BOYAmt |
| EOY | $2,289,748 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $16 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $47,763 | NetUnrlzdGainsLossesInvstAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $257,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $268,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,424,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $353,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $346,431 | CurrentTaxYearAmt |
| Total | $2,649,613 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,625 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $48,038 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $53,025 | CurrentTaxYearAmt |
| Total | $255,138 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $304,872 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $326,387 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,472,468 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,568 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $399,456 | CurrentTaxYearAmt |
| Total | $2,904,751 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,198,087 | SubstantialContributorsTotAmt |
| Public Support Total170 | $1,706,664 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,690 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,823 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,511 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,880 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,463 | CurrentTaxYearAmt |
| Total | $100,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,005,118 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $295,740 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56790 | PublicSupportCY170Pct |
| Public Support PY170 | 0.53900 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $648,657 | BeginningYearBalanceAmt |
| Contributions | $152,664 | ContributionsAmt |
| Investment Earnings Or Losses | $50,558 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $77,319 | OtherExpendituresAmt |
| End Year Balance | $774,560 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $560,301 | BeginningYearBalanceAmt |
| Contributions | $119,517 | ContributionsAmt |
| Investment Earnings Or Losses | $36,660 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,821 | OtherExpendituresAmt |
| End Year Balance | $648,657 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $496,896 | BeginningYearBalanceAmt |
| Contributions | $129,697 | ContributionsAmt |
| Investment Earnings Or Losses | -$3,356 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,936 | OtherExpendituresAmt |
| End Year Balance | $560,301 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $431,158 | BeginningYearBalanceAmt |
| Contributions | $112,707 | ContributionsAmt |
| Investment Earnings Or Losses | $21,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,697 | OtherExpendituresAmt |
| End Year Balance | $496,896 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $317,395 | BeginningYearBalanceAmt |
| Contributions | $195,105 | ContributionsAmt |
| Investment Earnings Or Losses | $29,083 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,247 | OtherExpendituresAmt |
| Administrative Expenses | $6,178 | AdministrativeExpensesAmt |
| End Year Balance | $431,158 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.21000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.60000 | 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 | $13,937 | OtherCostOrOtherBasisAmt |
| Book Value | $13,937 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $247,369 | OtherCostOrOtherBasisAmt |
| Depreciation | $161,767 | DepreciationAmt |
| Book Value | $85,602 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,190 | OtherCostOrOtherBasisAmt |
| Depreciation | $31,664 | DepreciationAmt |
| Book Value | $25,526 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $125,065 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | The organization's endowment funds are intended to be used for the following purposes: Investment earnings on donor restricted Promise Fund contributions are to support the operations of the organization. Investment earnings and contributions of donor restricted Serving Pets Outreach Team funds support spay/neuter, educational outreach, and other support services for Brown County residents and their pets. Contributions to the building fund are to be used for the shelter facilities. Contributions to the medical fund are to be used for the medical services for shelter animals. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Chocolate Walk | Event1Nm |
| Gross Receipts Event1 | $28,886 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,536 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,350 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $200 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $1,788 | OtherDirectExpensesEvent1Amt |
| Event2 | Barn sale | Event2Nm |
| Gross Receipts Event2 | $71,024 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $41,012 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $30,012 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $30,673 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $36,244 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $30,585 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,659 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $372 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $300 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,898 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $136,154 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $75,133 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,021 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $372 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $500 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,359 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $39,231 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $21,790 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,580 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Resale value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $32,162 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Resale value | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 38 | ContributionCnt |
| Noncash Contributions Rpt F990 | $935 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Resale value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Animal & facility supplies | Desc |
| Contribution | 500 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,521 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Replacement cost | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | Available upon request. |
| Pt VI, Line 11b | Organization's process to review form 990: The entire board is supplied with a copy of the completed form for review. All questions from the board are directed to the Executive Committee for followup with the preparer of the return before finalizing and filing the completed return. |
| Pt VI, Line 12c | The conflict of interest policy requires the director disclose annually interests that could give rise to conflicts. |
| Form 990, Part IX, Line 24e | Animal food 13192. 13192. 0. 0. |
| Form 990, Part IX, Line 24e | Animal health tests 3432. 3432. 0. 0. |
| Form 990, Part IX, Line 24e | Bank and credit card fees 2231. 0. 1673. 558. |
| Form 990, Part IX, Line 24e | Dues and subscriptions 210. 100. 110. 0. |
| Form 990, Part IX, Line 24e | Employee expenses 426. 426. 0. 0. |
| Form 990, Part IX, Line 24e | Employee training 495. 530. 0. -35. |
| Form 990, Part IX, Line 24e | Equipment, booth, room rental 150. 150. 0. 0. |
| Form 990, Part IX, Line 24e | Food and beverage 67. 0. 67. 0. |
| Form 990, Part IX, Line 24e | Licenses, permits, fees 1170. 850. 320. 0. |
| Form 990, Part IX, Line 24e | Litter 4776. 4776. 0. 0. |
| Form 990, Part IX, Line 24e | Microchip expenses 2500. 2500. 0. 0. |
| Form 990, Part IX, Line 24e | Payroll processing 728. 728. 0. 0. |
| Form 990, Part IX, Line 24e | Spay/Neuter expenses 40731. 40731. 0. 0. |
| Form 990, Part IX, Line 24e | Supplies 8241. 7991. 250. 0. |
| Form 990, Part IX, Line 24e | Vehicle expense 4181. 4166. 0. 15. |
| Form 990, Part IX, Line 24e | Veterinary and medication expenses 48525. 48525. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 3159. 2974. 185. 0. |
Comments