HUMANE SOCIETY OF CALLOWAY COUNTY: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF CALLOWAY COUNTY (EIN 31-0896708)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-08-28
IRS object ID
201812409349200701
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

FieldValueIRS element (for citing)
Return2018-08-28T06:19:49-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463768487PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PIERCE KELLER & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1504 MAPLE STREETAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310896708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF CALLOWAY COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2707591884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 POPLAR STREETAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY HODGEPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2018-08-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE KELLERPreparerPersonNm
PTINP01524615PTIN
Phone2707530274PhoneNum
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$96,292GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$28,696ContributionsGiftsGrantsEtcAmt
Program Service Revenue$52,657ProgramServiceRevenueAmt
Investment Income$3,559InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$10,890FundraisingGrossIncomeAmt
Special Events Direct Expenses$725SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,165SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$490GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,150CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$660GrossProfitLossSlsOfInvntryAmt
Total Revenue$94,417TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,032SalariesOtherCompEmplBnftAmt
Printing Publications Postage$1,158PrintingPublicationsPostageAmt
Other Expenses Total$90,033OtherExpensesTotalAmt
Total Expenses$110,223TotalExpensesAmt
Excess Or Deficit For Year-$15,806ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$192,889NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,083NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$192,889BOYAmt
EOY$177,083EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$192,889BOYAmt
EOY$177,083EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$192,889BOYAmt
EOY$177,083EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THIS SOCIETY IS TO UNITE ANIMALS AND PEOPLE IN THE COMMUNITY TO ENRICH THEIR LIVES AND TO ADVOCATE PASSION AND KINDNESS TOWARD ANIMALS AND PEOPLE EVERYWHERE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomServices provided include alleviating animal suffering, population control, and educationDescriptionProgramSrvcAccomTxt
Grants And Allocations$73,359GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$73,359TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY HODGE
Executive Direc30.00$19,032
SALLY SRODA
Treasurer2.50$0
EMILY COOK
Director1.00$0
SUZY CROOK
President5.00$0
TERRY DERTING
Past President2.00$0
SHARI SHERWOOD
Director1.00$0
CASSIE BARBER
Director1.00$0
TAMMIE RIGGINS
Secretary2.00$0
POWELL HENDERSON
Director1.00$0
ROBIN ESAU
Director1.00$0
JOHN WRIGHT
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 Poplar StAddressLine1Txt
CityMurrayCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Phone2707593043PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,195CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$26,756CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$47,412CurrentTaxYearMinus1YearAmt
Current Tax Year$30,169CurrentTaxYearAmt
Total$166,450TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,807CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,064CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,943CurrentTaxYearMinus1YearAmt
Current Tax Year$490CurrentTaxYearAmt
Total$13,261TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$34,875CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,002CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,820CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,355CurrentTaxYearMinus1YearAmt
Current Tax Year$30,659CurrentTaxYearAmt
Total$179,711TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$179,711PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,561CurrentTaxYearMinus1YearAmt
Current Tax Year$3,559CurrentTaxYearAmt
Total$18,005TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,771CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,547CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,567CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,561CurrentTaxYearMinus1YearAmt
Current Tax Year$3,559CurrentTaxYearAmt
Total$18,005TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$38,646CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$35,549CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,387CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,916CurrentTaxYearMinus1YearAmt
Current Tax Year$34,218CurrentTaxYearAmt
Total$197,716TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90890PublicSupportCY509Pct
Public Support PY5090.91870PublicSupportPY509Pct
Investment Income CY0.09110InvestmentIncomeCYPct
Investment Income PY0.08130InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $9749
Other Expenses.1003Information Technology $129
Other Expenses.1012Insurance $2134
Other Expenses.1PROG. ACTIVITY EXPENSE $73359
Other Expenses.2MISCELLANEOUS $2908
Other Expenses.3DUES/FEES/MEMBERSHIPS $1754

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