HUMANE SOCIETY ADOPTION CENTER OF MONROE INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY ADOPTION CENTER OF MONROE INC (EIN 72-0741061)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-10-23
- IRS object ID
- 201742969349301459
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-23T14:45:36-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 264070072 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HULSEY HARWOOD & SHERIDAN LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 ROSELAWN AVE | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 712015716 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 720741061 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY ADOPTION CENTER OF | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 3183256500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 ROSELAWN AVENUE | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE SHERIDAN CRAWLEY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3183256500 | PhoneNum |
| Signature | 2017-10-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMIE SHERIDAN CPA | PreparerPersonNm |
| PTIN | P00427738 | PTIN |
| Phone | 3183256500 | PhoneNum |
| Preparation | 2017-10-18 | PreparationDt |
Filing Security Information FilingSecurityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| At Submission Creation Device Id | 44E38A77D163089143A98A3CAC21FE49A472EEAD | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 44E38A77D163089143A98A3CAC21FE49A472EEAD | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELLEN HICKS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 ROSELAWN AVENUE | AddressLine1Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $293,069 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BAYOUDOGS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | LA | LegalDomicileStateCd |
| Activity Or Mission | TO FIND HOMES FOR HOMELESS DOGS AND EDUCATE THE PUBLIC ON PROPER CARE OF DOGS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 4 | VotingMembersIndependentCnt |
| Total Employee | 15 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $103,677 | PYContributionsGrantsAmt |
| CY Contributions Grants | $38,065 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $21,766 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $95 | PYInvestmentIncomeAmt |
| CY Investment Income | $102 | CYInvestmentIncomeAmt |
| PY Other Revenue | $54,818 | PYOtherRevenueAmt |
| CY Other Revenue | $33,403 | CYOtherRevenueAmt |
| PY Total Revenue | $180,356 | PYTotalRevenueAmt |
| CY Total Revenue | $93,693 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $56,096 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $56,484 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $37,992 | PYOtherExpensesAmt |
| CY Other Expenses | $46,377 | CYOtherExpensesAmt |
| PY Total Expenses | $94,088 | PYTotalExpensesAmt |
| CY Total Expenses | $102,861 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $86,268 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$9,168 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $223,638 | TotalAssetsBOYAmt |
| Total Assets EOY | $221,198 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,714 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,364 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $221,924 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $218,834 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO FIND HOMES FOR HOMELESS DOGS AND EDUCATE THE PUBLIC ON PROPER CARE OF DOGS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $82,180 | ExpenseAmt |
| Desc | PROVIDE SHELTER, FOOD & MEDICAL ATTENTION TO HOMELESS DOGS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $364 | ExpenseAmt |
| Desc | PROVIDE SHELTER, FOOD & MEDICAL ATTENTION TO HOMELESS DOGS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $364 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $82,544 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 4 | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMIE SHERIDAN CPA | PersonNm |
| Phone | 3183256500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 ROSELAWN AVENUE | AddressLine1Txt |
| Address Line2 | 1900 ROSELAWN AVENUE | AddressLine2Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)
| TitleTitleTxt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|
| ELLEN HICKS | ||||
| PRESIDENT | Yes (X) | $0 | $0 | $0 |
| MEGHAN MCNEASE LAYTON | ||||
| VICE PRESIDE | Yes (X) | $0 | $0 | $0 |
| JAMIE SHERIDAN CRAWLEY | ||||
| TREASURER | Yes (X) | $0 | $0 | $0 |
| THERESA MCNEASE | ||||
| SECRETARY | Yes (X) | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $38,065 | AllOtherContributionsAmt |
| Total Contributions | $38,065 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADOPTION OF ANIMALS | $19,725 | $19,725 |
| MEMORIAL PROGRAM | $1,245 | $1,245 |
| SURRENDER FEES | $650 | $650 |
| SECOND CHANCE PROGRAM | $300 | $300 |
| RECLAIM FEE | $203 | $203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102 | TotalRevenueColumnAmt |
| Exclusion | $102 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,943 | TotalRevenueColumnAmt |
| Exclusion | $9,943 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $500 | FundraisingGrossIncomeAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $222,336 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $199,376 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,960 | TotalRevenueColumnAmt |
| Exclusion | $22,960 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,693 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,123 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,505 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,719 | TotalAmt |
| Program Services | $51,719 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,765 | TotalAmt |
| Program Services | $4,765 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $440 | TotalAmt |
| Management And General | $440 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $947 | TotalAmt |
| Program Services | $947 | ProgramServicesAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,773 | TotalAmt |
| Management And General | $4,773 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,068 | TotalAmt |
| Program Services | $3,068 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364 | TotalAmt |
| Program Services | $364 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,203 | TotalAmt |
| Management And General | $2,203 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SUPPLIES | $8,893 | $8,893 | |
| VETERINARY FEES | $8,711 | $8,711 | |
| DOG FOOD | $4,077 | $4,077 | |
| REPAIRS AND MAINTENANCE | $3,470 | $3,470 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,431 | TotalAmt |
| Management And General | $9,431 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,861 | TotalAmt |
| Program Services | $82,544 | ProgramServicesAmt |
| Management And General | $20,317 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,010 | BOYAmt |
| EOY | $58,751 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,773 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $12,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,076 | BOYAmt |
| EOY | $4,712 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,552 | BOYAmt |
| EOY | $131,630 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $26,105 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,638 | BOYAmt |
| EOY | $221,198 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714 | BOYAmt |
| EOY | $2,364 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,714 | BOYAmt |
| EOY | $2,364 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,924 | BOYAmt |
| EOY | $218,834 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,924 | BOYAmt |
| EOY | $218,834 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $223,638 | BOYAmt |
| EOY | $221,198 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$9,168 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,078 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,065 | CurrentTaxYearAmt |
| Total | $358,824 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $156,377 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,273 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $38,065 | CurrentTaxYearAmt |
| Total | $358,824 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $358,824 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $35 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $347 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,045 | CurrentTaxYearAmt |
| Total | $11,661 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $111,373 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $133,005 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,052 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $254,713 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $222,836 | CurrentTaxYearAmt |
| Total | $865,979 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,236,464 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $93,248 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.29020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.32790 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | THE HUMANE SOCIETY ADOPTION CENTER OF MONROE, INC. RECEIVES MORE THAN AN INSUBSTANTIAL AMOUNT OF SUPPORT FROM CONTRIBUTIONS. WHILE THE COMPUTATION OF PUBLIC SUPPORT IS SLIGHTLY UNDER 33 1/3% FOR PURPOSES OF THE 509(A)(1) TEST FORMULA, THE PUBLIC SUPPORT IS WELL OVER 10%. MUCH OF THE ORGANIZATION'S SUPPORT COMES FROM PUBLIC SUPPORT IN THE FORM OF ADOPTION FEES WHICH ARE CLASSIFIED AS PROGRAM SERVICE INCOME AND THEREFORE NOT CONSIDERED PUBLIC SUPPORT FOR THE DEFINITION OF 509(A)(1). THE ORGANIZATION HAS A REPRESENTATIVE NUMBER OF DONORS RATHER THAN JUST A FEW DONORS. WE BELIEVE THE ORGANIZATION STILL QUALIFIES FOR PUBLIC CHARITY STATUS BECAUSE OF THESE FACTORS. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 10 | GROSS RECEIPTS FROM UNRELATED ACTS 643,143 |
| PART II, LINE 17A | THE HUMANE SOCIETY ADOPTION CENTER OF MONROE, INC. RECEIVES MORE THAN AN INSUBSTANTIAL AMOUNT OF SUPPORT FROM CONTRIBUTIONS. WHILE THE COMPUTATION OF PUBLIC SUPPORT IS SLIGHTLY UNDER 33 1/3% FOR PURPOSES OF THE 509(A)(1) TEST FORMULA, THE PUBLIC SUPPORT IS WELL OVER 10%. MUCH OF THE ORGANIZATION'S SUPPORT COMES FROM PUBLIC SUPPORT IN THE FORM OF ADOPTION FEES WHICH ARE CLASSIFIED AS PROGRAM SERVICE INCOME AND THEREFORE NOT CONSIDERED PUBLIC SUPPORT FOR THE DEFINITION OF 509(A)(1). THE ORGANIZATION HAS A REPRESENTATIVE NUMBER OF DONORS RATHER THAN JUST A FEW DONORS. WE BELIEVE THE ORGANIZATION STILL QUALIFIES FOR PUBLIC CHARITY STATUS BECAUSE OF THESE FACTORS. |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,353 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,679 | DepreciationAmt |
| Book Value | $674 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,420 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,382 | DepreciationAmt |
| Book Value | $4,038 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,712 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONSTRUCTION IN PROGRESS | Desc |
| Book Value | $26,105 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $26,105 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $99,771 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,078 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $6,078 | RevenueNotReportedAmt |
| Revenue Subtotal | $93,693 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $93,693 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $102,861 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $102,861 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $102,861 | TotalExpensesPerForm990Amt |
Schedule G IRS990ScheduleG
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Bingo | $222,336 | GrossRevenueBingoAmt |
| Cash Prizes Bingo | $77,324 | CashPrizesBingoAmt |
| Rent Facility Costs Bingo | $103,471 | RentFacilityCostsBingoAmt |
| Other Direct Expenses Bingo | $18,581 | OtherDirectExpensesBingoAmt |
| Volunteer Labor Bingo | false | VolunteerLaborBingoInd |
| Volunteer Labor Pull Tabs | false | VolunteerLaborPullTabsInd |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $222,336 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $77,324 | CashPrizesTotalGamingAmt |
| Rent Fclty Costs Total Gaming | $103,471 | RentFcltyCostsTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $18,581 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $199,376 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,960 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | LA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | false | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | JAMIE SHERIDAN CPA | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1900 ROSELAWN AVENUE | AddressLine1Txt |
| Address Line2 | 1900 ROSELAWN AVENUE | AddressLine2Txt |
| City | MONROE | CityNm |
| State Abbreviation | LA | StateAbbreviationCd |
| ZIP | 71201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | JAMIE SHERIDAN-CRAWLEY | GamingManagerPersonNm |
| Gaming Manager Services Prov | RECORD-KEEPING; BANK DEPOSITS; PERSONNEL | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE SHELTER, FOOD & MEDICAL ATTENTION TO HOMELESS DOGS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | ORGANIZATION PROVIDES A COPY OF THE FORM 990 TO ALL OFFICERS BEFORE SUBMITTING TO IRS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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