HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF WARREN COUNTY INC ORPORATED (EIN 54-6044296)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-12
IRS object ID
201721329349301412
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)
Return2017-05-12T08:33:19-05:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN541149263PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1YOUNT HYDE & BARBOUR PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2560AddressLine1Txt
CityWINCHESTERCityNm
State AbbreviationVAStateAbbreviationCd
ZIP226041760ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN546044296EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF WARREN COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone5406354734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1435AddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLAVENDA DENNEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5406354734PhoneNum
Signature2017-05-10SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonOLIVIA A HUTTON CPAPreparerPersonNm
PTINP00964688PTIN
Phone5406623417PhoneNum
Preparation2017-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.4.100.170IPv4AddressTxt
FieldValueIRS element (for citing)
IP2017-05-10IPDt
IP Tm16:32:26IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id7099E3890FFD61678CB8BA14DC834C8DD57F9D5CAtSubmissionCreationDeviceId
At Submission Filing Device Id7099E3890FFD61678CB8BA14DC834C8DD57F9D5CAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLAVENDA DENNEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1435AddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$699,173GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1947FormationYr
Legal Domicile StateVALegalDomicileStateCd
Activity Or MissionTHE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee30TotalEmployeeCnt
Total Volunteers236TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$471,084PYContributionsGrantsAmt
CY Contributions Grants$511,072CYContributionsGrantsAmt
PY Program Service Revenue$81,867PYProgramServiceRevenueAmt
CY Program Service Revenue$79,362CYProgramServiceRevenueAmt
PY Investment Income$3,726PYInvestmentIncomeAmt
CY Investment Income$3,772CYInvestmentIncomeAmt
PY Other Revenue$66,025PYOtherRevenueAmt
CY Other Revenue$72,154CYOtherRevenueAmt
PY Total Revenue$622,702PYTotalRevenueAmt
CY Total Revenue$666,360CYTotalRevenueAmt
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$380,942PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$416,752CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,240CYTotalFundraisingExpenseAmt
PY Other Expenses$219,647PYOtherExpensesAmt
CY Other Expenses$250,393CYOtherExpensesAmt
PY Total Expenses$600,589PYTotalExpensesAmt
CY Total Expenses$667,145CYTotalExpensesAmt
PY Revenues Less Expenses$22,113PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$785CYRevenuesLessExpensesAmt
Total Assets BOY$290,265TotalAssetsBOYAmt
Total Assets EOY$293,242TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$290,265NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$293,242NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE HUMANE SOCIETY OF WARREN COUNTY IS A NON-PROFIT ORGANIZATION DEDICATED TO PROVIDING COMPASSIONATE CARE TO ABANDONED, ABUSED, HOMELESS AND NEGLECTED ANIMALS IN OUR COMMUNITY. WE AIM TO EDUCATE PET OWNERS ON THE IMPORTANCE OF VACCINATIONS AND POPULATION CONTROL AND TO PLACE ADOPTABLE PETS IN LOVING HOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$72,521ExpenseAmt
Revenue$43,574RevenueAmt
DescTHE HUMANE SOCIETY OF WARREN COUNTY BELIEVES THAT SPAY/NEUTER SURGERIES ARE VITAL TO CONTROL THE OVERPOPULATION OF CATS AND DOGS AND REDUCE THE RATE OF EUTHANASIA FOR ANIMAL SHELTERS. HSWC SUPPORTS SPAY/NEUTER IN THREE WAYS: A. ALTERNATE FUND 1. HSWC PROVIDES SPAY/NEUTER SERVICES TO BOTH SURRENDERED AND STRAY ANIMALS THAT COME INTO THE SHELTER. SHELTER PETS SPAY/NEUTER SURGERIES ARE SPONSORED BY HSWC VOLUNTEERS AND DONORS. ANNUALLY THOSE SPONSORSHIPS ALLOW HSWC TO ENSURE APPROXIMATELY 250 ADOPTABLE ANIMALS ARE ALTERED PRIOR TO ADOPTION. B. TRAP NEUTER RETURN (TNR) 1. CONTROLLING FERAL/COMMUNITY CATS COMPASSIONATELY CAN BE ACCOMPLISHED WITH A TRAP NEUTER RETURN PROGRAM (TNR). TNR STABILIZES FERAL/COMMUNITY CAT COLONIES AND IMPROVES THEIR LIVES. THE BEHAVIORS ASSOCIATED WITH MATING (HOWLING/SPRAYING/FIGHTING) WILL LESSEN OR STOP ALL TOGETHER. STUDIES SHOW THAT THE MOST EFFECTIVE WAY TO DEAL WITH A FERAL CAT COLONY IS TO TNR. SIMPLY TRAPPING CATS TO ERADICATE/EUTHANIZE IS NOT THE ANSWER- IT IS ONLY A MATTER OF TIME BEFORE NEW CATS WILL MOVE IN. HSWC ASSISTS CAT COLONY CARETAKERS WITH TRAP NEUTER RETURN SERVICES AND APPROPRIATE COLONY MANAGEMENT. HSWC IS ABLE TO SAVE THE LIVES OF APPROXIMATELY 200 COMMUNITY CATS EACH YEAR AND STOP PROLIFERATION DUE TO TNR. C. OWNED PETS LOW COST SPAY NEUTER 1. THE HUMANE SOCIETY OF WARREN COUNTY PARTNERS WITH ANICIRA VETERINARY CENTER IN HARRISONBURG, VIRGINIA, TO OFFER A LOW COST SPAY/NEUTER OPTION TO RESIDENTS WHO COULD NOT OTHERWISE AFFORD TO HAVE THEIR PETS ALTERED. THROUGH THIS PARTNERSHIP APPROXIMATELY 800 OWNED PETS IN WARREN COUNTY RECEIVE SPAY/NEUTER SURGERIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$17,373ExpenseAmt
Revenue$3,604RevenueAmt
DescEVERY PET THAT COMES INTO THE HUMANE SOCIETY OF WARREN COUNTY RECEIVES A BASIC MEDICAL AND BEHAVIORAL EVALUATION. EACH PET IS PROVIDED WITH AGE APPROPRIATE VACCINATIONS AND FLEA/TICK TREATMENTS. SHELTER PETS WHO PRESENT WITH BASIC ILLNESSES SUCH AS UPPER RESPIRATORY INFECTIONS OR SKIN INFECTIONS ARE PROVIDED THE MEDICATION THEY NEED TO HEAL. THERE ARE SOME PETS WHO NEED ADVANCED MEDICAL PROCEDURES SUCH AS DIAGNOSTIC TESTING AND SURGERIES. IN 2016, HSWC WAS ABLE TO SAVE OVER 95% OF THE ANIMALS THAT CAME INTO THE SHELTER. THIS IS AN UNPRECEDENTED LIFESAVING ACCOMPLISHMENT FOR OUR RURAL SHELTER. ANIMALS ONCE THOUGHT DISPOSABLE WERE PROVIDED THE MEDICAL AND BEHAVIORAL HELP THEY NEEDED AND HAVE BEEN GIVEN AN OPPORTUNITY FOR A SECOND CHANCE. IT IS OUR PLEASURE TO NOW WORK IN AN ANIMAL SHELTER WHERE ALL ADOPTABLE PETS ARE GIVEN A SECOND CHANCE.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$9,374ExpenseAmt
DescHAND IN PAW HELPING PEOPLE AND PETS IN CRISIS IS A UNIQUE PROGRAM AVAILABLE TO THE RESIDENTS OF WARREN COUNTY, VA. BY FOCUSING ON PREVENTION OF PET HOMELESSNESS, WE AIM TO KEEP PETS OUT OF THE OVERCROWDED SHELTER SYSTEM AND WITH OWNERS WHO LOVE THEM. AS FUNDS ALLOW, HAND IN PAW IS ABLE TO PROVIDE RESIDENTS WITH FINANCIAL ASSISTANCE FOR PET RELATED NEEDS SUCH AS SPAY/NEUTER, EMERGENCY VETERINARY CARE, TEMPORARY BOARDING, AND BEHAVIORAL TRAINING. IN ADDITION, PET FOOD AND SUPPLIES ARE PROVIDED TO PET OWNERS IN NEED THROUGH THE HSWC'S PET FOOD PANTRY.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$483,855ExpenseAmt
Revenue$32,184RevenueAmt
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$483,855TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$32,184TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$583,123TotalProgramServiceExpensesAmt
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 Equipment0ReportLandBuildingEquipmentInd
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 ContriYes (1)DeductibleNonCashContriInd
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
Employee30EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
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 PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF WARREN COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5406354734PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11245 PROGRESS DRIVEAddressLine1Txt
CityFRONT ROYALCityNm
State AbbreviationVAStateAbbreviationCd
ZIP22630ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TAMMY DARR
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
VIRGINIA MCKINNON
VICE-PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MICHELLE KOSIOREK
TREASURER2.00Yes (X)Yes (X)$0$0$0
JENNIFER CONDON
SECRETARY2.00Yes (X)Yes (X)$0$0$0
AMY THURMAN
DIRECTOR2.00Yes (X)$0$0$0
MARTA STEANE
DIRECTOR2.00Yes (X)$0$0$0
KRISTIE SOURS BROWN
DIRECTOR2.00Yes (X)$0$0$0
KATRINA MEADE
DIRECTOR2.00Yes (X)$0$0$0
ELLEN ADERS
DIRECTOR2.00Yes (X)$0$0$0
JOAN COOLIDGE
DIRECTOR2.00Yes (X)$0$0$0
CAROLINE CRAIG
DIRECTOR2.00Yes (X)$0$0$0
LAVENDA DENNEY
EXECUTIVE DIRECTOR40.00Yes (X)$42,684$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$42,684TotalReportableCompFromOrgAmt
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
Membership Dues$6,812MembershipDuesAmt
Fundraising$4,544FundraisingAmt
Government Grants$290,739GovernmentGrantsAmt
All Other Contributions$208,977AllOtherContributionsAmt
Noncash Contributions$27,435NoncashContributionsAmt
Total Contributions$511,072TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPAY/NEUTER FEES900099$43,574$43,574
OTHER PROGRAM FEES900099$16,326$16,326
ADOPTIONS900099$13,278$13,278
RECLAIM FEES900099$6,184$6,184
FieldValueIRS element (for citing)
Total Program Service Revenue$79,362TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,772TotalRevenueColumnAmt
Exclusion$3,772ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$104,967FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$4,544ContriRptFundraisingEventAmt
Fundraising Direct Expenses$32,813FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$72,154TotalRevenueColumnAmt
Exclusion$72,154ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$666,360TotalRevenueColumnAmt
Related Or Exempt Func Income$79,362RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$75,926ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$42,684TotalAmt
Program Services$34,148ProgramServicesAmt
Management And General$4,268ManagementAndGeneralAmt
Fundraising$4,268FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$336,537TotalAmt
Program Services$308,938ProgramServicesAmt
Management And General$24,369ManagementAndGeneralAmt
Fundraising$3,230FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$3,729TotalAmt
Program Services$3,373ProgramServicesAmt
Management And General$282ManagementAndGeneralAmt
Fundraising$74FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$33,802TotalAmt
Program Services$30,581ProgramServicesAmt
Management And General$2,553ManagementAndGeneralAmt
Fundraising$668FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,750TotalAmt
Management And General$2,750ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,063TotalAmt
Program Services$106ProgramServicesAmt
Management And General$957ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$7,953TotalAmt
Program Services$795ProgramServicesAmt
Management And General$7,158ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$7,577TotalAmt
Program Services$758ProgramServicesAmt
Management And General$6,819ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$51,034TotalAmt
Program Services$45,931ProgramServicesAmt
Management And General$5,103ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$4,679TotalAmt
Program Services$468ProgramServicesAmt
Management And General$4,211ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,529TotalAmt
Program Services$9,223ProgramServicesAmt
Management And General$2,306ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ANIMAL CARE$147,135$147,135
PRINTING, POSTAGE AND C$8,257$826$7,431
CREDIT CARD AND BANK FE$5,422$542$4,880
MISCELLANEOUS$2,994$299$2,695

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$667,145TotalAmt
Program Services$583,123ProgramServicesAmt
Management And General$75,782ManagementAndGeneralAmt
Fundraising$8,240FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,485BOYAmt
EOY$75,082EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$28,767BOYAmt
EOY$8,599EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$206,013BOYAmt
EOY$209,561EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$290,265BOYAmt
EOY$293,242EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$290,265BOYAmt
EOY$293,242EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,265BOYAmt
EOY$293,242EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$290,265BOYAmt
EOY$293,242EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$785ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$3,548NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$214DonatedServicesAndUseFcltsAmt
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$471,084CurrentTaxYearMinus1YearAmt
Current Tax Year$506,528CurrentTaxYearAmt
Total$2,084,110TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350,142CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$399,442CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$356,914CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$471,084CurrentTaxYearMinus1YearAmt
Current Tax Year$506,528CurrentTaxYearAmt
Total$2,084,110TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,084,110PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,405CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,033CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,709CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,726CurrentTaxYearMinus1YearAmt
Current Tax Year$3,772CurrentTaxYearAmt
Total$17,645TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,271CurrentTaxYearMinus2YearsAmt
Total$1,271TotalAmt
FieldValueIRS element (for citing)
Total Support$2,103,026TotalSupportAmt
Gross Receipts Rltd Activities$305,194GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99100PublicSupportCY170Pct
Public Support PY1700.97800PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1TAILS AND ALESEvent1Nm
Gross Receipts Event1$17,677GrossReceiptsEvent1Amt
Charitable Contri Event1$879CharitableContriEvent1Amt
Gross Revenue Event1$16,798GrossRevenueEvent1Amt
Food And Beverage Event1$3,868FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$3,053OtherDirectExpensesEvent1Amt
Event2DRAGON BOAT RACESEvent2Nm
Gross Receipts Event2$63,339GrossReceiptsEvent2Amt
Gross Revenue Event2$63,339GrossRevenueEvent2Amt
Food And Beverage Event2$268FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$18,677OtherDirectExpensesEvent2Amt
Other Events Total5OtherEventsTotalCnt
Gross Receipts Other Events$28,495GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$3,665CharitableContriOtherEventsAmt
Gross Revenue Other Events$24,830GrossRevenueOtherEventsAmt
Food And Beverage Other Events$3,006FoodAndBeverageOtherEventsAmt
Oth Direct Expnss Other Events$3,941OthDirectExpnssOtherEventsAmt
Gross Receipts Total$109,511GrossReceiptsTotalAmt
Charitable Contributions Tot$4,544CharitableContributionsTotAmt
Gross Revenue Total Events$104,967GrossRevenueTotalEventsAmt
Food And Beverage Total Events$7,142FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$25,671OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$32,813DirectExpenseSummaryEventsAmt
Net Income Summary$72,154NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$3,665NoncashContributionsRptF990Amt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$4,458NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescVARIOUS SUPPLIESDesc
Contribution0ContributionCnt
Noncash Contributions Rpt F990$19,312NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BFORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE DIRECTOR RECEIVES TOTAL COMPENSATION WITHIN REASONABLE COMPARABLES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.

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