BROWN COUNTY HUMANE SOCIETY INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- BROWN COUNTY HUMANE SOCIETY INC (EIN 23-7276105)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-06
- IRS object ID
- 202543109349302779
- Schema version
- 2024v5.2
- 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 | 2025-11-06T11:47:31-08:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 351750280 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEHMAN & COMPANY PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1907 EAST CONNER ST | AddressLine1Txt |
| City | NOBLESVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237276105 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brown County Humane Society Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BROW | BusinessNameControlTxt |
| Phone | 8129887362 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 128 South State Road 135 | AddressLine1Txt |
| City | Nashville | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 47448 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jane Weatherford | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 8129887362 | PhoneNum |
| Signature | 2025-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Donna J Lehman | PreparerPersonNm |
| PTIN | P00407493 | PTIN |
| Phone | 3177769212 | PhoneNum |
| Preparation | 2025-11-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Jane Weatherford | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5820 Bittersweet Road | AddressLine1Txt |
| City | Morgantown | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,126,960 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://bchumane.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1966 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | Provide animal shelter and related services to Brown County, Indiana. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 152 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $815,075 | PYContributionsGrantsAmt |
| CY Contributions Grants | $824,901 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $110,370 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $109,689 | CYProgramServiceRevenueAmt |
| PY Investment Income | $48,005 | PYInvestmentIncomeAmt |
| CY Investment Income | $61,221 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,576 | PYOtherRevenueAmt |
| CY Other Revenue | $57,112 | CYOtherRevenueAmt |
| PY Total Revenue | $1,025,026 | PYTotalRevenueAmt |
| CY Total Revenue | $1,052,923 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $270,430 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $296,759 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $14,219 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $434,239 | PYOtherExpensesAmt |
| CY Other Expenses | $470,305 | CYOtherExpensesAmt |
| PY Total Expenses | $704,669 | PYTotalExpensesAmt |
| CY Total Expenses | $767,064 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $320,357 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $285,859 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,458,410 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,491,666 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $14,419 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,964 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $7,443,991 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $8,465,702 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Provide animal shelter and related services to Brown County, Indiana. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $682,168 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $109,689 | RevenueAmt |
| Desc | Provide animal shelter to care for and house abandoned and stray animals for Brown County government and general public. Provide adoption and spay/neuter programs. | Desc |
| Total Program Service Expenses | $682,168 | 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 |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| 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 With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 15 | 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jane Weatherford | PersonNm |
| Phone | 8123202829 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5820 Bittersweet Road | AddressLine1Txt |
| City | Morgantown | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46160 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| Sue Ann Werling | ||||||
| President | 47.00 | Yes (X) | $0 | $0 | $0 | |
| Jane Weatherford | ||||||
| Treasurer | 39.00 | Yes (X) | $0 | $0 | $0 | |
| Greg Bennett | ||||||
| Secretary | 3.00 | Yes (X) | $0 | $0 | $0 | |
| Cheri Flanagan | ||||||
| Director | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Rebecca Meyer | ||||||
| Director | 10.00 | $0 | $0 | $0 | Yes (X) | |
| Pam Clark | ||||||
| Director | 5.00 | $0 | $0 | $0 | Yes (X) | |
| Laura Wert | ||||||
| Director | 4.00 | $0 | $0 | $0 | Yes (X) | |
| Paula Tarankow | ||||||
| Director | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $124,327 | FundraisingAmt |
| Government Grants | $75,500 | GovernmentGrantsAmt |
| All Other Contributions | $625,074 | AllOtherContributionsAmt |
| Noncash Contributions | $91,750 | NoncashContributionsAmt |
| Total Contributions | $824,901 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Adoption | 541900 | $39,688 | $0 | $0 |
| Program services | 812900 | $70,001 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $109,689 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $61,221 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,450 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $4,450 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,450 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,450 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $113,042 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $124,327 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $67,158 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,884 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,884 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $13,657 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $6,879 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,778 | TotalRevenueColumnAmt |
| Exclusion | $6,778 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,052,923 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $175,360 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $52,662 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $275,076 | TotalAmt |
| Program Services | $230,478 | ProgramServicesAmt |
| Management And General | $44,598 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101 | TotalAmt |
| Program Services | $101 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,582 | TotalAmt |
| Program Services | $18,123 | ProgramServicesAmt |
| Management And General | $3,459 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,295 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $12,295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273 | TotalAmt |
| Program Services | $1,810 | ProgramServicesAmt |
| Management And General | $463 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,197 | TotalAmt |
| Program Services | $657 | ProgramServicesAmt |
| Management And General | $1,430 | ManagementAndGeneralAmt |
| Fundraising | $110 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,992 | TotalAmt |
| Program Services | $3,488 | ProgramServicesAmt |
| Management And General | $4,397 | ManagementAndGeneralAmt |
| Fundraising | $11,107 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,378 | TotalAmt |
| Program Services | $1,231 | ProgramServicesAmt |
| Management And General | $2,147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,384 | TotalAmt |
| Program Services | $56,384 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752 | TotalAmt |
| Program Services | $752 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,715 | TotalAmt |
| Program Services | $138,715 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,549 | TotalAmt |
| Program Services | $8,036 | ProgramServicesAmt |
| Management And General | $1,513 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,770 | TotalAmt |
| Program Services | $222,393 | ProgramServicesAmt |
| Management And General | $375 | ManagementAndGeneralAmt |
| Fundraising | $3,002 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $767,064 | TotalAmt |
| Program Services | $682,168 | ProgramServicesAmt |
| Management And General | $70,677 | ManagementAndGeneralAmt |
| Fundraising | $14,219 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $349,119 | BOYAmt |
| EOY | $287,601 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,001 | BOYAmt |
| EOY | $174,001 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,094 | BOYAmt |
| EOY | $8,981 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,754,599 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $698,916 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,175,554 | BOYAmt |
| EOY | $3,055,683 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,753,642 | BOYAmt |
| EOY | $4,965,400 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,458,410 | BOYAmt |
| EOY | $8,491,666 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,919 | BOYAmt |
| EOY | $13,964 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,500 | BOYAmt |
| EOY | $12,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,419 | BOYAmt |
| EOY | $25,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,966,843 | BOYAmt |
| EOY | $6,471,596 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,148 | BOYAmt |
| EOY | $1,994,106 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,443,991 | BOYAmt |
| EOY | $8,465,702 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,458,410 | BOYAmt |
| EOY | $8,491,666 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $285,859 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $735,852 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,489,466 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $843,057 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $898,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $774,575 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $749,401 | CurrentTaxYearAmt |
| Total | $4,754,985 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,532 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $75,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,500 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $75,500 | CurrentTaxYearAmt |
| Total | $378,205 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,564,998 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $918,570 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $969,646 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $855,075 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $824,901 | CurrentTaxYearAmt |
| Total | $5,133,190 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $972,817 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,160,373 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,293 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,010 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $65,671 | CurrentTaxYearAmt |
| Total | $177,063 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $645 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75 | CurrentTaxYearMinus1YearAmt |
| Total | $1,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $5,311,473 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $495,019 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.78330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74090 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: Sale of non-inventory assets 2021: 645. 2022: 500. Description: Court settlement 2023: 75. | ExplanationTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,477,148 | BeginningYearBalanceAmt |
| Contributions | $385,935 | ContributionsAmt |
| Investment Earnings Or Losses | $189,094 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $58,071 | OtherExpendituresAmt |
| End Year Balance | $1,994,106 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,211,737 | BeginningYearBalanceAmt |
| Contributions | $223,174 | ContributionsAmt |
| Investment Earnings Or Losses | $170,217 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $127,980 | OtherExpendituresAmt |
| End Year Balance | $1,477,148 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,223,892 | BeginningYearBalanceAmt |
| Contributions | $310,503 | ContributionsAmt |
| Investment Earnings Or Losses | -$191,544 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $28,800 | GrantsOrScholarshipsAmt |
| Other Expenditures | $102,314 | OtherExpendituresAmt |
| End Year Balance | $1,211,737 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,837,855 | BeginningYearBalanceAmt |
| Contributions | $505,327 | ContributionsAmt |
| Investment Earnings Or Losses | $144,921 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,181,626 | GrantsOrScholarshipsAmt |
| Other Expenditures | $82,585 | OtherExpendituresAmt |
| End Year Balance | $1,223,892 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,610,542 | BeginningYearBalanceAmt |
| Contributions | $1,192,950 | ContributionsAmt |
| Investment Earnings Or Losses | $103,233 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $68,870 | OtherExpendituresAmt |
| End Year Balance | $3,837,855 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55740 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.14920 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.29340 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,540,143 | OtherCostOrOtherBasisAmt |
| Depreciation | $582,723 | DepreciationAmt |
| Book Value | $2,957,420 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $214,456 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,193 | DepreciationAmt |
| Book Value | $98,263 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,055,683 | TotalBookValueLandBuildingsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt V, Line 4 | FormAndLineReferenceDesc |
| Explanation | The organizations endowment funds are intended to be used for the following purposes: Investment earnings on donor restricted Promise Fund contributions are to support the operations of the organization. Investment earnings and contributions of donor restricted Serving Pets Outreach Team funds support spay/neuter, educational outreach, and other support services for Brown County residents and their pets. Contributions to the building fund are to be used for the shelter facilities. Contributions to the medical fund are to be used for the medical services for shelter animals. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Chocolate Walk | Event1Nm |
| Gross Receipts Event1 | $62,042 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $11,309 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,733 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $454 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $350 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $3,832 | OtherDirectExpensesEvent1Amt |
| Event2 | Barn sale | Event2Nm |
| Gross Receipts Event2 | $134,015 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $72,091 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $61,924 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $180 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $60,422 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $47,896 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $40,927 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,969 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $548 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $241 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,131 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $243,953 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $124,327 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $119,626 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $1,002 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $771 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,385 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $67,158 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,468 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 15 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Resale value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $55,884 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Resale value | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,852 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | NYSE | MethodOfDeterminingRevenuesTxt |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 50 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Resale value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Animal food and supplies | Desc |
| Contribution | 750 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,514 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Replacement costs | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 19 | Available upon request. |
| Pt VI, Line 11b | Organizations process to review form 990: The entire board is supplied with a copy of the completed form for review. All questions from the board are directed to the Executive Committee for followup with the preparer of the return before finalizing and filing the completed return. |
| Pt VI, Line 12c | The conflict of interest policy requires the director disclose annually interests that could give rise to conflicts. |
| Form 990, Part IX, Line 24e | Animal food 27852. 27852. 0. 0. |
| Form 990, Part IX, Line 24e | Animal health tests 6250. 6250. 0. 0. |
| Form 990, Part IX, Line 24e | Bank and credit card fees 4878. 1804. 72. 3002. |
| Form 990, Part IX, Line 24e | Dues and subscriptions 110. 0. 110. 0. |
| Form 990, Part IX, Line 24e | Equipment, booth, room rental 1449. 1449. 0. 0. |
| Form 990, Part IX, Line 24e | Microchip expenses 2760. 2760. 0. 0. |
| Form 990, Part IX, Line 24e | Payroll processing 1150. 1150. 0. 0. |
| Form 990, Part IX, Line 24e | Spay/Neuter expenses 100159. 100159. 0. 0. |
| Form 990, Part IX, Line 24e | Supplies 9226. 9226. 0. 0. |
| Form 990, Part IX, Line 24e | Vehicle expense 2028. 2028. 0. 0. |
| Form 990, Part IX, Line 24e | Veterinary and medication expenses 65779. 65779. 0. 0. |
| Form 990, Part IX, Line 24e | Telephone 3479. 3479. 0. 0. |
| Form 990, Part IX, Line 24e | Employee training 175. 175. 0. 0. |
| Form 990, Part IX, Line 24e | Uniforms 229. 229. 0. 0. |
| Form 990, Part IX, Line 24e | Animal disposal 53. 53. 0. 0. |
| Form 990, Part IX, Line 24e | Food and beverage 193. 0. 193. 0. |
Comments