FORT DEFIANCE HUMANE SOCIETY INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- FORT DEFIANCE HUMANE SOCIETY INC (EIN 34-1008989)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-06-19
- IRS object ID
- 201711709349200601
- Schema version
- 2016v3.0
- 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 | 2017-06-19T09:31:42-04:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341413226 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUDERMAN & KONST INC CPA'S | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 317 JEFFERSON AVENUE | AddressLine1Txt |
| City | DEFIANCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341008989 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEFIANCE COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEFI | BusinessNameControlTxt |
| Phone | 4196582298 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2 | AddressLine1Txt |
| City | DEFIANCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43512 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY WILSON | PersonNm |
| Person Title | TREASURER & MANAGER | PersonTitleTxt |
| Phone | 4196582298 | PhoneNum |
| Signature | 2017-05-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES E RENSI CPA | PreparerPersonNm |
| PTIN | P00125827 | PTIN |
| Phone | 4197827166 | PhoneNum |
| Preparation | 2017-06-19 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | F412C9878DCEC04D63517BD87761B156151E5A79 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B7C25611ABFCF14E7B57EC85C65B320FD36A980B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | FORTDEFIANCEHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $189,222 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $106,694 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $43,686 | ProgramServiceRevenueAmt |
| Membership Dues | $420 | MembershipDuesAmt |
| Investment Income | $11 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $500 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $1,614 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$1,114 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $34,106 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $9,800 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $24,306 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $755 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $755 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $3,050 | OtherRevenueTotalAmt |
| Total Revenue | $177,808 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $106,294 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,105 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $14,012 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $99,274 | OtherExpensesTotalAmt |
| Total Expenses | $222,685 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$44,877 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $154,447 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $109,570 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $134,160 | BOYAmt |
| EOY | $52,597 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,128 | BOYAmt |
| EOY | $58,609 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,157 | BOYAmt |
| EOY | $1,017 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $157,445 | BOYAmt |
| EOY | $112,223 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,998 | BOYAmt |
| EOY | $2,653 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,447 | BOYAmt |
| EOY | $109,570 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ANIMAL SHELTERING | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | SHELTER ANIMALS AND SPAY/NEUTER SERVICES. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $206,297 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $206,297 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (18 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| NANCY PORTER | ||
| DIRECTOR | 1.00 | $0 |
| FRANK BAILEY | ||
| VICE PRESIDE | 1.00 | $0 |
| CINDA MURPHY | ||
| SECRETARY | 2.00 | $0 |
| ELAINE OSTRANDER | ||
| FORMER OFFIC | 1.00 | $0 |
| LINDA THURLWELL | ||
| DIRECTOR | 1.00 | $0 |
| CAROLYN WICKLEY | ||
| DIRECTOR | 1.00 | $0 |
| BERT SMITH | ||
| DIRECTOR | 1.00 | $0 |
| SHANE WILSON | ||
| PRESIDENT | 5.00 | $0 |
| MARSHA LANTZ | ||
| DIRECTOR | 1.00 | $0 |
| PENNIE BAKLE | ||
| DIRECTOR | 1.00 | $0 |
| MARY BAILEY | ||
| GRANT WRITER | 1.00 | $0 |
| JOSHUA O'HARA | ||
| SHELTER DIRE | 40.00 | $31,457 |
| TASHA HOLIFIELD | ||
| ASSISTANT DI | 40.00 | $18,338 |
| TAMMY WILSON | ||
| TREASURER & | 40.00 | $19,426 |
| STACIE FEDDERKE | ||
| HUMANE AGENT | 7.00 | $1,951 |
| GARY DOWLER | ||
| DIRECTOR | 1.00 | $0 |
| JESSICA STUCKEY | ||
| DIRECTOR | 1.00 | $0 |
| JEREME WILLIAMSON | ||
| DIRECTOR | 1.00 | $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 | OH | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TAMMY WILSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1689 TAHOE RIDGE | AddressLine1Txt |
| City | DEFIANCE | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43512 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4197891621 | 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 | $85,111 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $202,937 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $74,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $106,694 | CurrentTaxYearAmt |
| Total | $532,739 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $86,150 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,644 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,844 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,017 | CurrentTaxYearAmt |
| Total | $472,583 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,261 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,581 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,301 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,468 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,711 | CurrentTaxYearAmt |
| Total | $1,005,322 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,005,322 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $226 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $37 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11 | CurrentTaxYearAmt |
| Total | $226 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $171,370 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $306,610 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $158,341 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $180,505 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $188,722 | CurrentTaxYearAmt |
| Total | $1,005,548 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99980 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99790 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $11,144 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,144 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $2,919 | OtherDirectExpensesEvent1Amt |
| Event2 | PARTY IN THE PA | Event2Nm |
| Gross Receipts Event2 | $8,144 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $8,144 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $3,043 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,938 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,938 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $2,894 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $25,226 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $25,226 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $8,856 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,856 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $16,370 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 | MISCELLANEOUS INCOME 3,050 TOTAL 3,050 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES POSTAGE & MAILING 2,488 OFFICE SUPPLIES 2,710 INSURANCE 2,647 AUTOMOBILE EXPENSE 5,799 TRAVEL 230 REPAIRS & MAINTENANCE 2,370 ADVERTISING 8,528 KENNEL SUPPLIES 16,002 MEDICAL SUPPLIES/EXPENSE 34,949 OUTSIDE SERVICES 679 MEMBERSHIP DUES 320 MISCELLANEOUS 3,198 HOPE FOR ANIMALS EXPENSE 15,987 LICENSES & PERMITS 150 NON-INVESTMENT DEPRECIATION 3,217 TOTAL 99,274 |
| FORM 990-EZ, PART II, LINE 24 | FURNITURE & FIXTURES 5,176 5,176 LESS ACCUMULATED DEPRECIATION 4,330 4,709 VEHICLE 4,841 500 LESS ACCUMULATED DEPRECIATION 2,743 50 CONSTRUCTION IN PROGRESS 3,113 0 DEPOSITS 100 100 TOTAL 6,157 1,017 |
| FORM 990-EZ, PART II, LINE 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,998 2,653 |
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