HUMANE SOCIETY OF MERCER COUNTY: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MERCER COUNTY (EIN 25-1497963)
- Tax period
- 2015-10-01 to 2016-09-30
- Filed
- 2017-03-15
- IRS object ID
- 201700749349201005
- Schema version
- 2015v3.0
- 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 | 2017-03-15T08:52:42-00:00 | ReturnTs |
| Tax Period End | 2016-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE D NAPLES | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 283 SIEG HILL RD SUITE A | AddressLine1Txt |
| City | WEST MIDDLESEX | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16159 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251497963 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN SOCIETY OF MERCER COUNTY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 7248779571 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1046 | AddressLine1Txt |
| City | HERMITAGE | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16148 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHERRY GILES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2017-03-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAWRENCE NAPLES | PreparerPersonNm |
| Phone | 7249811745 | PhoneNum |
| Preparation | 2017-03-15 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | NA | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $199,599 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $199,599 | ContributionsGiftsGrantsEtcAmt |
| Total Revenue | $199,599 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $29,042 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $390 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,296 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $724 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $127,023 | OtherExpensesTotalAmt |
| Total Expenses | $160,475 | TotalExpensesAmt |
| Excess Or Deficit For Year | $39,124 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $59,208 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $98,332 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,249 | BOYAmt |
| EOY | $71,761 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,676 | BOYAmt |
| EOY | $9,590 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $25,576 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,925 | BOYAmt |
| EOY | $106,927 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,717 | BOYAmt |
| EOY | $8,595 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,208 | BOYAmt |
| EOY | $98,332 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HUMANE TREATMENT OF ANIMALS AND ENFORCE MENT OF HUMANE LAWS | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | AMINAL CARE AND TREATMENT | DescriptionProgramSrvcAccomTxt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDY DRABICK | PersonNm |
| Title | EXC DIRECTOR | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 040.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $14,500 | CompensationAmt |
| 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 |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NANCY MYERS | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 781 CROWDER AVE | AddressLine1Txt |
| City | SHARON | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 16146 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7243427867 | 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 |
| Form720 Filed | false | Form720FiledInd |
| 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 |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| 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 |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,599 | CurrentTaxYearAmt |
| Total | $527,679 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $186,033 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,599 | CurrentTaxYearAmt |
| Total | $527,679 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $527,679 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,587 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,150 | CurrentTaxYearMinus1YearAmt |
| Total | $22,654 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $79,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $189,183 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $199,599 | CurrentTaxYearAmt |
| Total | $550,333 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95880 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93180 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| 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
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (19 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 16, Other Expenses | Travel 450 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Meals and entertainment 2,920 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Fundraising 6,804 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Telephone 2,831 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Depreciation 5,086 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ADVERTISING 2,119 |
| Form 990-EZ, Part I, Line 16, Other Expenses | HUMANE AGENT COST 3,756 |
| Form 990-EZ, Part I, Line 16, Other Expenses | INSURANCE 4,693 |
| Form 990-EZ, Part I, Line 16, Other Expenses | BANK FEES 136 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REPAIRS 49 |
| Form 990-EZ, Part I, Line 16, Other Expenses | LICENSE 156 |
| Form 990-EZ, Part I, Line 16, Other Expenses | ANIMAL CARE 93,780 |
| Form 990-EZ, Part I, Line 16, Other Expenses | MISCELLANEOUS 1,743 |
| Form 990-EZ, Part I, Line 16, Other Expenses | APPRECIATION 1,366 |
| Form 990-EZ, Part I, Line 16, Other Expenses | REFUND 1,134 |
| Form 990-EZ, Part II, Line 24, Other Assets | DODGE Beginning of year 0, End of year 21,136 |
| Form 990-EZ, Part II, Line 24, Other Assets | SHED Beginning of year 0, End of year 2,460 |
| Form 990-EZ, Part II, Line 24, Other Assets | ADVANCE Beginning of year 0, End of year 1,980 |
| Form 990-EZ, Part II, Line 26, Liabilities | PAYROLL LIABILITIES Beginning of year 22,717, End of year 8,595 |
Comments