LOUISA HUMANE SOCIETY INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- LOUISA HUMANE SOCIETY INC (EIN 72-1520154)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-04-23
- IRS object ID
- 201821139349200227
- 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 | 2018-04-23T11:43:10-04:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 472305864 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRACTICAL ACCOUNTING SOLUTIONS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10705 COURTHOUSE RD STE 116 | AddressLine1Txt |
| City | Fredericksburg | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22407 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 721520154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOUISA HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOUI | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1837 | AddressLine1Txt |
| City | LOUISA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23093 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY GRANINGER | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 5402264372 | PhoneNum |
| Signature | 2018-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ADAM KNIHTILA | PreparerPersonNm |
| PTIN | P01037066 | PTIN |
| Phone | 5406424138 | PhoneNum |
| Preparation | 2018-04-23 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.LOUISAHUMANESOCIETY.COM | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $90,872 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,585 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $21,649 | ProgramServiceRevenueAmt |
| Fundraising Gross Income | $26,638 | FundraisingGrossIncomeAmt |
| Special Events Net Income Loss | $26,638 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $90,872 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $40,124 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,424 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $34,776 | OtherExpensesTotalAmt |
| Total Expenses | $79,324 | TotalExpensesAmt |
| Excess Or Deficit For Year | $11,548 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $34,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $45,738 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,690 | BOYAmt |
| EOY | $38,238 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,500 | BOYAmt |
| EOY | $7,500 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,190 | BOYAmt |
| EOY | $45,738 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,190 | BOYAmt |
| EOY | $45,738 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL RESCUE | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | RESCUED 55 DOGS AND 295 CATS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $68,505 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $68,505 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| MICHELLE K FORREST | ||||
| PRESIDENT | 20.00 | $0 | $0 | $0 |
| SHIRLEY GRANINGER | ||||
| TREASURER | 20.00 | $0 | $0 | $0 |
| WENDY CALLAHAN | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| MEG SHRUM | ||||
| DIRECTOR | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY GRANINGER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1837 | AddressLine1Txt |
| City | LOUISA | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 23093 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5402264372 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
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 | $32,141 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,106 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,239 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $47,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,585 | CurrentTaxYearAmt |
| Total | $210,708 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,481 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,415 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,649 | CurrentTaxYearAmt |
| Total | $76,045 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,234 | CurrentTaxYearAmt |
| Total | $286,753 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $11,500 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $11,500 | CurrentTaxYearMinus3YearsAmt |
| Total | $11,500 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $275,253 | PublicSupportTotal509Amt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $38,622 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,416 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $65,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,234 | CurrentTaxYearAmt |
| Total | $286,753 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.81150 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HALLOWN FEST | Event1Nm |
| Gross Receipts Event1 | $5,586 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $5,586 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $5,586 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $5,586 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $5,586 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Description of other expenses Part I line 16 | DESCRIPTION AMOUNTPET FOOD AND CARE 25,101BOARDING 3,280ADMINISTRATION 4,856TRAINING 239TRANSPORT 129ADVERTISING 1,171 |
| Description of other assets Part II line 24 | CATEGORY BEGINNING OF YEAR END OF YEARTSHIRT INVENTORY 500 500MINIVAN 1 4,000 4,000MINIVAN 2 0 3,000 |
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