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HUMANE SOCIETY OF TULSA: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF TULSA (EIN 73-1571476)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-08-10
IRS object ID
201712229349300331
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

FieldValueIRS element (for citing)
Return2017-08-10T10:19:26-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN731051839PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MYSOCK CHEVAILLIER & BOLDEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12021 SOUTH LEWIS SUITE 700AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74104ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN731571476EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUMANE SOCIETY OF TULSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone9182503647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19521-B S RIVERSIDE NO 542AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74137ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHENRY JOHNSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone9182503647PhoneNum
Signature2017-07-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTEPHEN BOLDENPreparerPersonNm
PTINP01461824PTIN
Phone9187476099PhoneNum
Preparation2017-07-30PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address70.184.34.37IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-07-30IPDt
IP Tm15:04:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdC45BEB89358C67F258E896C77F18E877F97026F4AtSubmissionCreationDeviceId
At Submission Filing Device Id44FAEEB9D64BD12FD916ABC44C0AE3E4002CF3CAAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHENRY JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19521B S RIVERSIDE NO 542AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74137ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$548,770GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TULSAPETS.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1999FormationYr
Legal Domicile StateOKLegalDomicileStateCd
Activity Or MissionTHE ORGANIZATION IS COMMITTED TO THE PROMOTION OF RESPONSIBLE PET OWNERSHIP AND PET POPULATION CONTROLActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent7VotingMembersIndependentCnt
Total Employee15TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$299,865PYContributionsGrantsAmt
CY Contributions Grants$271,273CYContributionsGrantsAmt
PY Program Service Revenue$122,846PYProgramServiceRevenueAmt
CY Program Service Revenue$235,123CYProgramServiceRevenueAmt
PY Investment Income$250PYInvestmentIncomeAmt
CY Investment Income$21CYInvestmentIncomeAmt
PY Other Revenue$11,684PYOtherRevenueAmt
CY Other Revenue$31,914CYOtherRevenueAmt
PY Total Revenue$434,645PYTotalRevenueAmt
CY Total Revenue$538,331CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$203,918PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$238,011CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$27,000CYTotalFundraisingExpenseAmt
PY Other Expenses$279,423PYOtherExpensesAmt
CY Other Expenses$272,890CYOtherExpensesAmt
PY Total Expenses$483,341PYTotalExpensesAmt
CY Total Expenses$510,901CYTotalExpensesAmt
PY Revenues Less Expenses-$48,696PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$27,430CYRevenuesLessExpensesAmt
Total Assets BOY$160,484TotalAssetsBOYAmt
Total Assets EOY$187,223TotalAssetsEOYAmt
Total Liabilities BOY$9,435TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,744TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$151,049NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,479NetAssetsOrFundBalancesEOYAmt
MissionPROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERINGMissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$453,633ExpenseAmt
Revenue$235,144RevenueAmt
DescPROVIDE EDUCATION COUNSELING AND ASSISTANCE ON PROPER PET CARE AND THE IMPORTANCE OF SPAYING AND NEUTERINGDesc
Total Program Service Expenses$453,633TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee15EmployeeCnt
Employment Tax Returns Filed0EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member7IndependentVotingMemberCnt
Family Or Business RlnYes (1)FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE HUMANE SOCIETY OF TULSABusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9184953647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19521B RIVERSIDE DR 542AddressLine1Txt
CityTULSACityNm
State AbbreviationOKStateAbbreviationCd
ZIP74133ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
HOLLY RUDD
DIRECTOR1.00Yes (X)$0$0$0
ASHLEY NEIGHBORS-MASSEY
DIRECTOR1.00Yes (X)$0$0$0
DR KEN COLDWELL
DIRECTOR5.00Yes (X)$0$0$0
GINA GARDNER
PRESIDENT15.00$0$0$0Yes (X)
PRISCILLA HAUSER
VICE PRESIDENT7.00$0$0$0Yes (X)
RUSSELL PARKER
SECRETARY2.00$0$0$0Yes (X)
HENRY E JOHNSON
TRESURER10.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$271,273AllOtherContributionsAmt
Total Contributions$271,273TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescDOG & CAT ADOPTION/NUEDesc
Business900099BusinessCd
Total Revenue Column$235,123TotalRevenueColumnAmt
Related Or Exempt Func Income$235,123RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$235,123TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$21TotalRevenueColumnAmt
Related Or Exempt Func Income$21RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$42,353FundraisingGrossIncomeAmt
Fundraising Direct Expenses$10,439FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,914TotalRevenueColumnAmt
Exclusion$31,914ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$538,331TotalRevenueColumnAmt
Related Or Exempt Func Income$235,144RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$31,914ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$222,677TotalAmt
Program Services$217,674ProgramServicesAmt
Management And General$5,003ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$15,334TotalAmt
Program Services$14,902ProgramServicesAmt
Management And General$432ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,510TotalAmt
Program Services$4,759ProgramServicesAmt
Management And General$751ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,300TotalAmt
Program Services$1,300ProgramServicesAmt
Fundraising$1,000FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,103TotalAmt
Program Services$8,193ProgramServicesAmt
Management And General$910ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,680TotalAmt
Program Services$54,612ProgramServicesAmt
Management And General$6,068ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,824TotalAmt
Management And General$5,824ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$13,205TotalAmt
Program Services$13,205ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
MEDICAL SUPPLIES$29,906$29,906
DIRECT MAIL EXPENSE$28,038$2,038$26,000
CONTRACT LABOR$19,038$19,038
UTILITIES$16,272$14,645$1,627

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$83,014TotalAmt
Program Services$73,361ProgramServicesAmt
Management And General$9,653ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$510,901TotalAmt
Program Services$453,633ProgramServicesAmt
Management And General$30,268ManagementAndGeneralAmt
Fundraising$27,000FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$41,638BOYAmt
EOY$81,988EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$37,242BOYAmt
EOY$31,255EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$213,506LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$147,259LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$73,871BOYAmt
EOY$66,247EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$7,733BOYAmt
EOY$7,733EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$160,484BOYAmt
EOY$187,223EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$9,435BOYAmt
EOY$8,744EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,435BOYAmt
EOY$8,744EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$151,049BOYAmt
EOY$178,479EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$151,049BOYAmt
EOY$178,479EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$160,484BOYAmt
EOY$187,223EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$27,430ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$256,544CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$260,481CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$459,247CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$299,865CurrentTaxYearMinus1YearAmt
Current Tax Year$271,273CurrentTaxYearAmt
Total$1,547,410TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,020CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$124,439CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$122,846CurrentTaxYearMinus1YearAmt
Current Tax Year$235,123CurrentTaxYearAmt
Total$714,629TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$376,745CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$372,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583,686CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422,711CurrentTaxYearMinus1YearAmt
Current Tax Year$506,396CurrentTaxYearAmt
Total$2,262,039TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$2,262,039PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$5,312TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$328CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,706CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$21CurrentTaxYearAmt
Total$5,312TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$377,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$377,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$583,693CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$422,961CurrentTaxYearMinus1YearAmt
Current Tax Year$506,417CurrentTaxYearAmt
Total$2,267,351TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99770PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
Investment Income CY0.00230InvestmentIncomeCYPct
Investment Income PY0.00280InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$66,764OtherCostOrOtherBasisAmt
Depreciation$12,013DepreciationAmt
Book Value$54,751BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$146,742OtherCostOrOtherBasisAmt
Depreciation$135,246DepreciationAmt
Book Value$11,496BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$66,247TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1BBQ DINNEREvent1Nm
Gross Receipts Event1$39,063GrossReceiptsEvent1Amt
Gross Revenue Event1$39,063GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,439OtherDirectExpensesEvent1Amt
Event2DOMESTICAIDE CAMPAIGNEvent2Nm
Gross Receipts Event2$3,290GrossReceiptsEvent2Amt
Gross Revenue Event2$3,290GrossRevenueEvent2Amt
Gross Receipts Total$42,353GrossReceiptsTotalAmt
Gross Revenue Total Events$42,353GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,439OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,439DirectExpenseSummaryEventsAmt
Net Income Summary$31,914NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2GINA GARDNER AND HENRY JOHNSON HAVE A FAMILY RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11BEACH DIRECTOR REVIEWS THE FORM 990 AND RESOLVES TO SUBMIT
FORM 990, PART VI, SECTION C, LINE 19ALL DOCUMENTS ARE AVAILABLE AND PROVIDED UPON REQUEST
FORM 990, PART IX, LINE 24ECLEANING SUPPLIES: PROGRAM SERVICE EXPENSES 9,937. MANAGEMENT AND GENERAL EXPENSES 1,380. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,317. AUTO EXP: PROGRAM SERVICE EXPENSES 10,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,294. INSURANCE: PROGRAM SERVICE EXPENSES 9,076. MANAGEMENT AND GENERAL EXPENSES 1,008. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,084. DONOR RECOGNITION & MANAGEMENT: PROGRAM SERVICE EXPENSES 7,513. MANAGEMENT AND GENERAL EXPENSES 835. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,348. HEART PROGRAM: PROGRAM SERVICE EXPENSES 6,111. MANAGEMENT AND GENERAL EXPENSES 244. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,355. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 5,472. MANAGEMENT AND GENERAL EXPENSES 615. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,087. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 5,278. MANAGEMENT AND GENERAL EXPENSES 590. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,868. TELEPHONE: PROGRAM SERVICE EXPENSES 4,471. MANAGEMENT AND GENERAL EXPENSES 497. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,968. OUTSIDE VET: PROGRAM SERVICE EXPENSES 4,767. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,767. GENERAL CLINIC SUPPLIES: PROGRAM SERVICE EXPENSES 2,752. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,752. FOOD-ANIMALS: PROGRAM SERVICE EXPENSES 2,660. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,660. BANK AND CREDIT CARD CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,911. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,911. VOLUNTEER EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,739. SECURITY EXP: PROGRAM SERVICE EXPENSES 842. MANAGEMENT AND GENERAL EXPENSES 93. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 935. MICROCHIPS EXPENSE: PROGRAM SERVICE EXPENSES 861. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 861. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 859. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 859. PR & SPECIAL EVENTS: PROGRAM SERVICE EXPENSES 758. MANAGEMENT AND GENERAL EXPENSES 84. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 842. CREMATION SERVICES: PROGRAM SERVICE EXPENSES 780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 780. UNIFORMS: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. FURNITURE & FIXTURES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 374. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 374. POSTAGE SHIPPING: PROGRAM SERVICE EXPENSES 264. MANAGEMENT AND GENERAL EXPENSES 59. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 323. MEDICAL EXPENSE: PROGRAM SERVICE EXPENSES 216. MANAGEMENT AND GENERAL EXPENSES 24. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. LICENSES AND PERMITS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 200. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200.

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