HUMANE SOCIETY OF CARROLL CO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF CARROLL CO INC (EIN 52-0689149)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2018-12-24
- IRS object ID
- 201833589349300003
- 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 | 2018-12-24T12:25:44-05:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 521827777 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STURGILL & ASSOCIATES LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 LIBERTY ST - PO BOX 546 | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 211580546 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520689149 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF CARROLL COUNTY I | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 4108484810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 LITTLESTOWN PIKE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21158 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KEN MAYS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4108484810 | PhoneNum |
| Signature | 2018-12-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GERALD L STURGILL CPA | PreparerPersonNm |
| PTIN | P00773309 | PTIN |
| Phone | 4108484460 | PhoneNum |
| Preparation | 2018-12-12 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-12-24 | IPDt |
| IP Tm | 11:25:44 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1694DBA4A26443DEA7BD81C88A68D4D271F1E248 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 623A46E75494A8C6BB2278CDC93150E42A72175E | 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 | KEN MAYS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 51 JOHN OWINGS ROAD | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,467,873 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARR.ORG/HUMANE | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1950 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE SHELTER AND ADOPTION SERVICES FOR ANIMALS AND EDUCATE THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 11 | VotingMembersIndependentCnt |
| Total Employee | 23 | TotalEmployeeCnt |
| Total Volunteers | 150 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,001,129 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,241,096 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $72,972 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $132,144 | CYProgramServiceRevenueAmt |
| PY Investment Income | $42,054 | PYInvestmentIncomeAmt |
| CY Investment Income | $49,031 | CYInvestmentIncomeAmt |
| PY Other Revenue | $6,277 | PYOtherRevenueAmt |
| CY Other Revenue | $14,970 | CYOtherRevenueAmt |
| PY Total Revenue | $1,122,432 | PYTotalRevenueAmt |
| CY Total Revenue | $1,437,241 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $690,054 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $696,601 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $18,070 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $427,907 | PYOtherExpensesAmt |
| CY Other Expenses | $528,022 | CYOtherExpensesAmt |
| PY Total Expenses | $1,117,961 | PYTotalExpensesAmt |
| CY Total Expenses | $1,224,623 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,471 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $212,618 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,255,248 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,462,918 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,187 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,239 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,249,061 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,461,679 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE SHELTER AND ADOPTION SERVICES FOR ANIMALS AND EDUCATE THE PUBLIC. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $725,962 | ExpenseAmt |
| Desc | ANIMAL CONTROL - LOST AND FOUND ANIMAL SERVICES FOR CARROLL COUNTY, MD. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $327,151 | ExpenseAmt |
| Revenue | $132,144 | RevenueAmt |
| Desc | ANIMAL CARE - ADOPTION OF HOMELESS ANIMALS, SPAYING AND NEUTERING PROGRAMS, PROMOTION OF THE HUMANE TREATMENT OF ANIMALS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,053,113 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 9 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 23 | 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 | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 11 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | false | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | false | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | 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 | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KAREN BAKER | PersonNm |
| Phone | 4108484810 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2517 LITTLESTOWN PIKE | AddressLine1Txt |
| City | WESTMINSTER | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21158 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MARY L MAYS | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD SLECHTER | ||||||
| VICE PRESIDE | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KEN MAYS | ||||||
| PRESIDENT | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHERRY FINCH | ||||||
| CORR SECRETA | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN KABLE | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| IRIS KATZ | ||||||
| RECORDING SE | 20.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAT ORLOVE | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| KATHI HILL | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| ALANA VELAZQUEZ | ||||||
| DIRECTOR | 20.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE POWELL | ||||||
| TREASURER | 20.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL COLEY | ||||||
| DIRECTOR | 20.00 | 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 | $250 | MembershipDuesAmt |
| Fundraising | $7,134 | FundraisingAmt |
| Government Grants | $882,680 | GovernmentGrantsAmt |
| All Other Contributions | $351,032 | AllOtherContributionsAmt |
| Noncash Contributions | $1,882 | NoncashContributionsAmt |
| Total Contributions | $1,241,096 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTIONS | 900099 | $102,385 | $102,385 |
| ANIMAL CARE | 900099 | $29,759 | $29,759 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $132,144 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $49,031 | TotalRevenueColumnAmt |
| Exclusion | $49,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $42,970 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $7,134 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $20,134 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,836 | TotalRevenueColumnAmt |
| Exclusion | $22,836 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,632 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $10,498 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,866 | TotalRevenueColumnAmt |
| Exclusion | -$7,866 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,437,241 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $132,144 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $64,001 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $601,671 | TotalAmt |
| Program Services | $520,531 | ProgramServicesAmt |
| Management And General | $68,682 | ManagementAndGeneralAmt |
| Fundraising | $12,458 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,664 | TotalAmt |
| Program Services | $23,332 | ProgramServicesAmt |
| Management And General | $23,332 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,613 | TotalAmt |
| Program Services | $3,071 | ProgramServicesAmt |
| Management And General | $434 | ManagementAndGeneralAmt |
| Fundraising | $108 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,653 | TotalAmt |
| Program Services | $38,631 | ProgramServicesAmt |
| Management And General | $5,097 | ManagementAndGeneralAmt |
| Fundraising | $925 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,120 | TotalAmt |
| Management And General | $14,120 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,521 | TotalAmt |
| Management And General | $3,521 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,172 | TotalAmt |
| Program Services | $724 | ProgramServicesAmt |
| Management And General | $724 | ManagementAndGeneralAmt |
| Fundraising | $724 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,378 | TotalAmt |
| Program Services | $1,906 | ProgramServicesAmt |
| Management And General | $8,566 | ManagementAndGeneralAmt |
| Fundraising | $1,906 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445 | TotalAmt |
| Management And General | $445 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,797 | TotalAmt |
| Program Services | $38,201 | ProgramServicesAmt |
| Management And General | $596 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,733 | TotalAmt |
| Program Services | $40,358 | ProgramServicesAmt |
| Management And General | $5,354 | ManagementAndGeneralAmt |
| Fundraising | $1,021 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPAY & NEUTER | $99,192 | $99,192 | |
| MEDICAL COSTS | $80,998 | $80,998 | |
| TAGS/MICROCHIPS | $28,842 | $28,842 | |
| TRAINING/TRAVEL | $23,076 | $20,445 | $2,631 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,748 | TotalAmt |
| Program Services | $156,882 | ProgramServicesAmt |
| Management And General | $19,938 | ManagementAndGeneralAmt |
| Fundraising | $928 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,623 | TotalAmt |
| Program Services | $1,053,113 | ProgramServicesAmt |
| Management And General | $153,440 | ManagementAndGeneralAmt |
| Fundraising | $18,070 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,146 | BOYAmt |
| EOY | $143,668 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,696 | BOYAmt |
| EOY | $236,081 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $572,939 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $362,323 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,086 | BOYAmt |
| EOY | $210,616 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $878,885 | BOYAmt |
| EOY | $870,828 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,435 | BOYAmt |
| EOY | $1,725 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,248 | BOYAmt |
| EOY | $1,462,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,187 | BOYAmt |
| EOY | $1,239 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,187 | BOYAmt |
| EOY | $1,239 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,061 | BOYAmt |
| EOY | $1,461,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,249,061 | BOYAmt |
| EOY | $1,461,679 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,255,248 | BOYAmt |
| EOY | $1,462,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $212,618 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | Yes (true) | AuditCommitteeInd |
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 | $1,005,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $928,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,241,096 | CurrentTaxYearAmt |
| Total | $5,118,571 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,005,971 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $928,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $941,898 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,001,129 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,241,096 | CurrentTaxYearAmt |
| Total | $5,118,571 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $5,118,571 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,863 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $59,765 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,489 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,862 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $49,031 | CurrentTaxYearAmt |
| Total | $239,010 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $43,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,970 | CurrentTaxYearAmt |
| Total | $120,838 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,478,419 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $132,144 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93430 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94410 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | FUNDRAISING INCOME 120,838 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,000 | OtherCostOrOtherBasisAmt |
| Book Value | $1,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,327 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,823 | DepreciationAmt |
| Book Value | $56,504 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $504,612 | OtherCostOrOtherBasisAmt |
| Depreciation | $351,500 | DepreciationAmt |
| Book Value | $153,112 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $210,616 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | 401K & PAYROLL WITHHOLDINGS | Desc |
| Amt | $1,239 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,239 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TAILS @ TWILLIG | Event1Nm |
| Gross Receipts Event1 | $41,612 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,592 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $38,020 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $169 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $13,450 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $2,628 | OtherDirectExpensesEvent1Amt |
| Event2 | WOOFSTOCK | Event2Nm |
| Gross Receipts Event2 | $8,492 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $3,542 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $4,950 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $530 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $3,357 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $50,104 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $7,134 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $42,970 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $699 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $13,450 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,985 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,134 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $22,836 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | CITIZENS VOLUNTEER APPROXIMATELY 5,000 HOURS PER YEAR TO HELP IN VARIOUS CAPACITIES THROUGHOUT THE SHELTER. |
| FORM 990, PAGE 6, PART VI, LINE 2 | KEN MAYS MARY L. MAYS PRESIDENT DIRECTOR HUSBAND AND WIFE |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE PRESIDENT AND TREASURER PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 15A | APPROVED BY THE BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 15B | APPROVED BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | COPIES OF DOCUMENTS ARE AVAILABLE UPON REQUEST AND APPROVAL OF BOARD/DIRECTOR. |
| FORM 990, PART IX, LINE 24E | UTILITIES 19,558 2,173 0 BOARDING 19,633 0 0 TELEPHONE 16,780 1,147 0 REPAIRS & MAINTENANCE 16,791 629 0 VET SERVICES 16,529 0 0 VEHICLE EXPENSE 16,405 52 0 CREMATION 15,668 0 0 ADOPTION 12,846 0 0 GIFTS TO OTHERS 0 5,600 0 KENNEL REPAIRS 5,483 0 0 CLEANING 4,232 470 0 LEASE - COPIER 4,190 466 0 BANK FEES 0 3,645 0 HOSPITALITY 0 3,284 0 TRASH REMOVAL 2,259 251 0 SMALL EQUIPMENT 2,328 0 0 CREDIT CARD FEES 0 2,123 0 UNIFORMS 2,020 0 0 WEBSITE 509 0 509 SECURITY 882 98 0 SUBSCRIPTIONS 469 0 0 FUNDRAISING 0 0 419 CASUAL LABOR 300 0 0 TOTAL 156,882 19,938 928 |
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