YAKIMA HUMANE SOCIETY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- YAKIMA HUMANE SOCIETY (EIN 91-0580938)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-16
- IRS object ID
- 201843209349300009
- 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 | 2018-11-16T00:29:55-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 822775841 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Abby Sanders CPA LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5808A Summitview Ave 135 | AddressLine1Txt |
| City | Yakima | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98908 | 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 | 910580938 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YAKIMA HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | YAKI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2405 BIRCHFIELD ROAD | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES STANTON | PersonNm |
| Person Title | EXECUTIVE DIREC | PersonTitleTxt |
| Phone | 5094576854 | PhoneNum |
| Signature | 2018-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Abby Sanders | PreparerPersonNm |
| PTIN | P00196387 | PTIN |
| Phone | 5098331179 | PhoneNum |
| Preparation | 2018-11-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 66.189.177.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-16 | IPDt |
| IP Tm | 00:31:55 | IPTm |
| Federal Original Submission Id | 9100292018320drd305t | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-16 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 376C1FAB8F926629F9F96C27EA01C025292BA4E8 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 376C1FAB8F926629F9F96C27EA01C025292BA4E8 | 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) |
|---|---|---|
| Gross Receipts | $1,386,851 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1904 | FormationYr |
| Legal Domicile State | WA | LegalDomicileStateCd |
| Activity Or Mission | THE YAKIMA HUMANE SOCIETY IS COMMITTED TO ENDING ANIMAL SUFFERING AND CRUELTY, REDUCING ANIMAL OVERPOPULATION, AND EDUCATING THE PUBLIC REGARDING RESPONSIBLE PET OWNERSHIP WHILE PROMOTING COMMUNITY KINDNESS AND COMMITMENT TO THEIR WELFARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 0 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 49 | TotalEmployeeCnt |
| Total Volunteers | 547061 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $613,431 | PYContributionsGrantsAmt |
| CY Contributions Grants | $409,831 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $725,291 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $968,120 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,713 | PYInvestmentIncomeAmt |
| CY Investment Income | $32 | CYInvestmentIncomeAmt |
| PY Other Revenue | $105,177 | PYOtherRevenueAmt |
| CY Other Revenue | -$16,789 | CYOtherRevenueAmt |
| PY Total Revenue | $1,459,612 | PYTotalRevenueAmt |
| CY Total Revenue | $1,361,194 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $4,562 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $743,756 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $974,390 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,394 | CYTotalFundraisingExpenseAmt |
| CY Other Expenses | $616,323 | CYOtherExpensesAmt |
| PY Total Expenses | $743,756 | PYTotalExpensesAmt |
| CY Total Expenses | $1,595,275 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $715,856 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$234,081 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,705,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,595,340 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $83,710 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $97,552 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,622,232 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,497,788 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE YAKIMA HUMANE SOCIETY IS COMMITTED TO ENDING ANIMAL SUFFERING AND CRUELTY, REDUCING ANIMAL OVERPOPULATION, AND EDUCATING THE PUBLIC REGARDING RESPONSIBLE PET OWNERSHIP WHILE PROMOTING COMMUNITY KINDNESS AND COMMITMENT TO THEIR WELFARE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $739,946 | ExpenseAmt |
| Desc | ANIMAL CARE AND ADOPTION SERVICES: THE YAKIMA HUMANE SOCIETY IS THE ONLY OPEN-ADMISSION SHELTER SERVING YAKIMA COUNTY (THE SECOND LARGEST COUNTY IN WASHINGTON STATE) SINCE 1904. THE SOCIETY WELCOMES ALL ANIMALS, REGARDLESS OF HEALTH OR TERMPERMENT, AND KEEPS THEM AVAILABLE FOR ADOPTION PROVIDING MEDICAL CARE AS NEEDED. EVERY ANIMAL RECEIVES AN INITIAL HEALTH EVALUATION AND PREVENTATIVE CARE, INCLUDING VACCINATIONS, FLEA AND TICK TREATMENT AND PARASITE PREVENTATIVE TREATMENT UPON ARRIVAL. THE HEALTH AND WELFARE OF THE ANIMALS IN OUR CARE IS OUR FIRST PRIORITY, SHELTER PETS DIAGNOSED WITH AN ILLNESS OR INJURY ARE TREATED BY LOCAL VETERINARIANS. SPAY OR NEUTER SURGERY AND A MICROCHIP IMPLANT ARE PERFORMED ON EVERY CAT OR DOG PRIOR TO ADOPTION. THE YAKIMA HUMANE SOCIETY NEITHER EUTHANIZES FOR LACK OF SPACE NOR PLACES TIME RESTRAINTS ON THE ANIMALS IN OUR CARE. DURING 2017 THROUGH INNOVATIVE PRACTICES AND COMMUNITY SUPPORT, WE WERE ABLE TO SAVE THE LIVES OF XXX PETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $379,595 | ExpenseAmt |
| Desc | SPAY AND NEUTER CLINIC: THE YAKIMA HUMANE SOCIETY OPENED THE REGIONS FIRST HIGH-QUALITY, HIGH-VOLUME, LOW-COST SPAY & NEUTER CLINIC IN DECEMBER 2016. WE PROVIDE SPAY/NEUTER, VACCINATION AND MICROCHIPPING SERVICES TO LOW0INCOME COMMUNITY MEMBERS, RESCUE GROUPS, AND ANIMALS AWAITING ADOPTION AT OUR ADOPTION CENTER. THIS PROGRAM PROVIDED SPAY AND NEUTER SERVICES FOR XXX ANIMALS DURING THE YEAR. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $242,562 | ExpenseAmt |
| Desc | ANIMAL CONTROL AND RESCUE SERVICES: THE YAKIMA HUMANE SOCIETY HAS AGREEMENTS IN PLACE WITH SEVERAL JURISDICTIONS IN YAKIMA COUNTY TO PROVIDE ANIMAL CONTROL AND/OR ANIMAL HOUSING SERVICES; OUR SIX FULL-TIME ANIMAL CONTROL OFFICERS CARRY A LIMITED COMMISSION TO ENFORCE THE ANIMAL WELFARE LAWS IN THESE CITIES. THE SOCIETY HAS OFFICERS IN THE FIELD SEVEN DAYS A WEEK, HANDLING A VARIETY OF ANIMAL WELFARE COMPLAINTS. THEY ARE TASKED WITH INVESTIGATING REPORTS OF ANIMAL CRUELTY AND NEGLECT, RESCUING PETS THAT ARE IN HARMS WAY AND EDUCATING THE COMMUNITIES THAT WE SERVE REGARDING RESPONSIBLE PET OWNERSHIP AND ANIMAL WELFARE LAWS. OUR GOAL IS TO SAVE LIVES AND ENHANCE THE RELATIONSHIPS BETWEEN PEOPLE AND THEIR PETS, WHILE ENSURING THAT THE PETS IN OUR COMMUNITY ARE PROTECTED FROM ABUSE OR NEGLECT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,362,103 | 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 | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 49 | 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 | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 0 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES STANTON | PersonNm |
| Phone | 5094262460 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 106 S 6TH AVE | AddressLine1Txt |
| City | YAKIMA | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 98901 | 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 | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| MATTHEW RUSSELL | |||||||
| PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY MAIB | |||||||
| VICE PRESIDENT | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| COREENA HOLDEN | |||||||
| SECRETARY | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BECKY NISSEN | |||||||
| TREASURER | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BRIAN GRIFF | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE HUDSON | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LAURIE MORALES | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ANGELA MANASHE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BROOKE MARNES | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CRYSTAL ATTEBERRY | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY HECOX | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TRENA CLOYD | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| VAUGHN MERRY | |||||||
| EXECUTIVE DIRECTOR | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $120,008 | FundraisingAmt |
| All Other Contributions | $289,823 | AllOtherContributionsAmt |
| Total Contributions | $409,831 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADOPTION CENTER | 541900 | $332,290 | $332,290 |
| ANIMAL CARE | 541900 | $411,957 | $411,957 |
| SPAY & NEUTER CLINIC | 541900 | $223,873 | $223,873 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $968,120 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32 | TotalRevenueColumnAmt |
| Exclusion | $32 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $120,008 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $25,657 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$25,657 | TotalRevenueColumnAmt |
| Exclusion | -$25,657 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $8,868 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $8,868 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $8,868 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,361,194 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $976,988 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$25,625 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,562 | TotalAmt |
| Program Services | $4,562 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $826,462 | TotalAmt |
| Program Services | $729,371 | ProgramServicesAmt |
| Management And General | $46,092 | ManagementAndGeneralAmt |
| Fundraising | $50,999 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,310 | TotalAmt |
| Program Services | $21,426 | ProgramServicesAmt |
| Management And General | $563 | ManagementAndGeneralAmt |
| Fundraising | $321 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,618 | TotalAmt |
| Program Services | $113,064 | ProgramServicesAmt |
| Management And General | $5,590 | ManagementAndGeneralAmt |
| Fundraising | $6,964 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,578 | TotalAmt |
| Management And General | $44,578 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,828 | TotalAmt |
| Program Services | $74,176 | ProgramServicesAmt |
| Management And General | $1,092 | ManagementAndGeneralAmt |
| Fundraising | $1,560 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,165 | TotalAmt |
| Program Services | $12,054 | ProgramServicesAmt |
| Management And General | $7,030 | ManagementAndGeneralAmt |
| Fundraising | $3,081 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,463 | TotalAmt |
| Program Services | $190,865 | ProgramServicesAmt |
| Management And General | $1,571 | ManagementAndGeneralAmt |
| Fundraising | $19,027 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,583 | TotalAmt |
| Program Services | $66,205 | ProgramServicesAmt |
| Management And General | $684 | ManagementAndGeneralAmt |
| Fundraising | $694 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,770 | TotalAmt |
| Program Services | $2,141 | ProgramServicesAmt |
| Management And General | $8,619 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,508 | TotalAmt |
| Program Services | $59,545 | ProgramServicesAmt |
| Management And General | $9,461 | ManagementAndGeneralAmt |
| Fundraising | $3,502 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,880 | TotalAmt |
| Program Services | $13,806 | ProgramServicesAmt |
| Management And General | $12,074 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| B&O TAXES | $15,314 | $15,314 | ||
| REPAIRS & MAINTENANCE | $55,711 | $51,914 | $3,472 | $325 |
| MISCELLANEOUS | $13,523 | $7,660 | $1,952 | $3,911 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,275 | TotalAmt |
| Program Services | $1,362,103 | ProgramServicesAmt |
| Management And General | $142,778 | ManagementAndGeneralAmt |
| Fundraising | $90,394 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,281 | BOYAmt |
| EOY | $100,789 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,935 | BOYAmt |
| EOY | $60,779 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $13,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,262 | BOYAmt |
| EOY | $2,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,430,469 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $565,393 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $855,390 | BOYAmt |
| EOY | $865,076 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $720,074 | BOYAmt |
| EOY | $552,294 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,942 | BOYAmt |
| EOY | $1,595,340 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,710 | BOYAmt |
| EOY | $42,717 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $54,835 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,710 | BOYAmt |
| EOY | $97,552 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,604 | BOYAmt |
| EOY | $1,491,160 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,628 | BOYAmt |
| EOY | $6,628 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,622,232 | BOYAmt |
| EOY | $1,497,788 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,705,942 | BOYAmt |
| EOY | $1,595,340 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$234,081 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $105,075 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $4,562 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $296,052 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $213,024 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $250,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $613,431 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $401,290 | CurrentTaxYearAmt |
| Total | $1,774,199 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $575,380 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $615,698 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $777,041 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $863,666 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $968,121 | CurrentTaxYearAmt |
| Total | $3,799,906 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $871,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $828,722 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,027,443 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,477,097 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369,411 | CurrentTaxYearAmt |
| Total | $5,574,105 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,574,105 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $53,168 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,593 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,090 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,021 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32 | CurrentTaxYearAmt |
| Total | $53,168 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $875,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $839,315 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,041,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,501,118 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,369,443 | CurrentTaxYearAmt |
| Total | $5,627,273 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98810 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,000 | OtherCostOrOtherBasisAmt |
| Book Value | $30,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $871,549 | OtherCostOrOtherBasisAmt |
| Depreciation | $283,603 | DepreciationAmt |
| Book Value | $587,946 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,341 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,055 | DepreciationAmt |
| Book Value | $10,286 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $508,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,735 | DepreciationAmt |
| Book Value | $236,844 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $865,076 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CRAB FEED | Event1Nm |
| Rent Facility Costs Event1 | $2,561 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,023 | FoodAndBeverageEvent1Amt |
| Event2 | FUR BALL | Event2Nm |
| Rent Facility Costs Event2 | $4,026 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $13,047 | FoodAndBeverageEvent2Amt |
| Rent Fclty Costs Total Events | $6,587 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $19,070 | FoodAndBeverageTotalEventsAmt |
| Direct Expense Summary Events | $25,657 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$25,657 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE FILING |
| Conflict of interest policy compliance Part VI line 12c | ALL BOARD MEMBERS COMPLETE AND SIGN A DISCLOSURE STATEMENT. ALL SIGNIFICANT EXPENSES AND CONTRACTS REQUIRE A MINIMUM OF THREE BIDS. ANY BOARD MEMBER WITH A POTENTIAL CONFLICT WOULD BE EXCUSED FROM THE SELECTION PROCESS. |
| CEO executive director top management comp Part VI line 15a | THE EXECUTIVE COMMITTEE COMPILES COMPENSATION INFORMATION FROM LOCAL NON-PROFITS AND SIMILAR SIZED HUMANE SOCIETYS TO DETERMINE THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES |
| Other officer or key employee compensation Part VI line 15b | THE EXECUTIVE COMMITTEE COMPILES COMPENSATION INFORMATION FROM LOCAL NON-PROFITS AND SIMILAR SIZED HUMANE SOCIETYS TO DETERMINE THE COMPENSATION FOR OTHER KEY EMPLOYEES |
| Form 990 availability to public Part VI line 18 | THE 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE AND AVAILABLE UPON REQUEST. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| Governing documents etc available to public Part VI line 19 | THE 990 IS AVAILABLE ON THE ORGANIZATIONS WEBSITE AND AVAILABLE UPON REQUEST. THE ORGANIZATIONS CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
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