HUMANE SOCIETY OF JEFFERSON COUNTY INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF JEFFERSON COUNTY INC (EIN 39-1022638)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-14
IRS object ID
201603199349304550
Schema version
2015v2.0
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)
Return2016-11-14T09:25:10-08:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WINTER KLOMAN MOTER & REPP SCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1235 N EXECUTIVE DR STE 160AddressLine1Txt
CityBROOKFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP530056064ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391022638EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Humane Society of Jefferson CountyBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone9206742048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W6127 Kiesling RdAddressLine1Txt
CityJeffersonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53549ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDr Barb SmithPersonNm
Person TitlePresidentPersonTitleTxt
Signature2016-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonPaul M Senger CPAPreparerPersonNm
PTINP00005154PTIN
Phone2627979050PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLisa PatefieldPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1332 Merchants AveAddressLine1Txt
CityFort AtkinsonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53538ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,152,741GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshsjc-wis.comWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1922FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionAnimal ShelterActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers174TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$851,868PYContributionsGrantsAmt
CY Contributions Grants$666,493CYContributionsGrantsAmt
PY Program Service Revenue$170,180PYProgramServiceRevenueAmt
CY Program Service Revenue$190,883CYProgramServiceRevenueAmt
PY Investment Income$64,263PYInvestmentIncomeAmt
CY Investment Income$80,919CYInvestmentIncomeAmt
PY Other Revenue$73,897PYOtherRevenueAmt
CY Other Revenue$94,643CYOtherRevenueAmt
PY Total Revenue$1,160,208PYTotalRevenueAmt
CY Total Revenue$1,032,938CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$314,170PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$349,688CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$47,525CYTotalFundraisingExpenseAmt
PY Other Expenses$226,512PYOtherExpensesAmt
CY Other Expenses$280,731CYOtherExpensesAmt
PY Total Expenses$540,682PYTotalExpensesAmt
CY Total Expenses$630,419CYTotalExpensesAmt
PY Revenues Less Expenses$619,526PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$402,519CYRevenuesLessExpensesAmt
Total Assets BOY$2,264,215TotalAssetsBOYAmt
Total Assets EOY$2,911,237TotalAssetsEOYAmt
Total Liabilities BOY$27,497TotalLiabilitiesBOYAmt
Total Liabilities EOY$305,937TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,236,718NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$2,605,300NetAssetsOrFundBalancesEOYAmt
MissionThe mission of the Humane Society of Jefferson County is to care for the lost, homeless and abused animals of Jefferson County, help place them in forever homes, and work to inspire kinder and more humane communities.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$526,852ExpenseAmt
Revenue$190,883RevenueAmt
DescAnimal ShelterDesc
Total Program Service Expenses$526,852TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnfalseAnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcfalseRegularMonitoringEnfrcInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJon LaundriePersonNm
Phone9206742048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1W6127 Kiesling RdAddressLine1Txt
CityJeffersonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53549ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Judy Havill
Secretary0.000.00Yes (X)Yes (X)$0$0$0
Carrie Smith
Director0.000.00Yes (X)$0$0$0
Lisa Patefield
Executive Dir.40.000.00Yes (X)$58,794$0$0
Dr Barb Smith
President0.000.00Yes (X)Yes (X)$0$0$0
Jon Laundrie
Treasurer0.000.00Yes (X)Yes (X)$0$0$0
Judy Johnson
Director0.000.00Yes (X)$0$0$0
Kim Erickson
Director0.000.00Yes (X)$0$0$0
Barbara Deichl
Director0.000.00Yes (X)$0$0$0
Leigh Meier
Vice President0.000.00Yes (X)Yes (X)$0$0$0
Daniel Frawley
Director0.000.00Yes (X)$0$0$0
Dr Jeff Hamann
Director0.000.00Yes (X)$0$0$0
Colleen Krause
Director0.000.00Yes (X)$0$0$0
Cynthia Weston
Director0.000.00Yes (X)$0$0$0
Steve Erickson
Director0.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$58,794TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$7,950MembershipDuesAmt
All Other Contributions$658,543AllOtherContributionsAmt
Total Contributions$666,493TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescShelter OperationsDesc
Total Revenue Column$190,883TotalRevenueColumnAmt
Related Or Exempt Func Income$190,883RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$190,883TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,299TotalRevenueColumnAmt
Exclusion$13,299ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$114,599SecuritiesAmt
Other$66,236OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$90,478SecuritiesAmt
Other$22,737OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$24,121SecuritiesAmt
Other$43,499OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$67,620TotalRevenueColumnAmt
Exclusion$67,620ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$98,994FundraisingGrossIncomeAmt
Fundraising Direct Expenses$4,033FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$94,961TotalRevenueColumnAmt
Exclusion$94,961ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$2,237GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,555CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$318TotalRevenueColumnAmt
Related Or Exempt Func Income-$318RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$0OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,032,938TotalRevenueColumnAmt
Related Or Exempt Func Income$190,565RelatedOrExemptFuncIncomeAmt
Exclusion$175,880ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$58,794TotalAmt
Program Services$14,699ProgramServicesAmt
Management And General$29,396ManagementAndGeneralAmt
Fundraising$14,699FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$247,051TotalAmt
Program Services$247,051ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,823TotalAmt
Program Services$17,821ProgramServicesAmt
Management And General$2,001ManagementAndGeneralAmt
Fundraising$1,001FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$23,020TotalAmt
Program Services$19,701ProgramServicesAmt
Management And General$2,213ManagementAndGeneralAmt
Fundraising$1,106FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,457TotalAmt
Program Services$10,311ProgramServicesAmt
Management And General$1,146ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,866TotalAmt
Management And General$1,866ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$9,633TotalAmt
Program Services$8,669ProgramServicesAmt
Management And General$964ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$31,109TotalAmt
Program Services$27,998ProgramServicesAmt
Management And General$3,111ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$7,376TotalAmt
Program Services$7,376ProgramServicesAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$34,844TotalAmt
Program Services$31,360ProgramServicesAmt
Management And General$3,484ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$17,612TotalAmt
Program Services$15,851ProgramServicesAmt
Management And General$1,761ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
Pharmaceuticals$36,752$36,752
capital campaign costs$22,867$22,867
Animal Food/Supplies$19,795$19,795
Printing and Publications$11,279$10,151$1,128

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$76,141TotalAmt
Program Services$59,317ProgramServicesAmt
Management And General$8,972ManagementAndGeneralAmt
Fundraising$7,852FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$630,419TotalAmt
Program Services$526,852ProgramServicesAmt
Management And General$56,042ManagementAndGeneralAmt
Fundraising$47,525FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$273BOYAmt
EOY$7,042EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$419,230BOYAmt
EOY$46,495EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,483,292LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$104,450LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,368,808BOYAmt
EOY$2,378,842EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$475,904BOYAmt
EOY$478,858EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,264,215BOYAmt
EOY$2,911,237EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$3,218EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$5,672BOYAmt
EOY$296,220EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$21,825BOYAmt
EOY$6,499EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$27,497BOYAmt
EOY$305,937EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$2,236,718BOYAmt
EOY$2,605,300EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,236,718BOYAmt
EOY$2,605,300EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,264,215BOYAmt
EOY$2,911,237EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$402,519ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$33,937NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$136,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$834,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,868CurrentTaxYearMinus1YearAmt
Current Tax Year$666,493CurrentTaxYearAmt
Total$2,859,263TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$136,094CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$370,770CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$834,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$851,868CurrentTaxYearMinus1YearAmt
Current Tax Year$666,493CurrentTaxYearAmt
Total$2,859,263TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$259,665SubstantialContributorsTotAmt
Public Support Total170$2,599,598PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,579CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,030CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,763CurrentTaxYearMinus1YearAmt
Current Tax Year$13,299CurrentTaxYearAmt
Total$109,022TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$2,968,285TotalSupportAmt
Public Support CY1700.87580PublicSupportCY170Pct
Public Support PY1700.83900PublicSupportPY170Pct
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 D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$88,000OtherCostOrOtherBasisAmt
Book Value$88,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,305,715OtherCostOrOtherBasisAmt
Depreciation$29,560DepreciationAmt
Book Value$2,276,155BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$89,577OtherCostOrOtherBasisAmt
Depreciation$74,890DepreciationAmt
Book Value$14,687BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,378,842TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
Fed & FICA tax withheld and payable$2,620
Sales tax withheld and payable$889
State withholding payable$2,990
FieldValueIRS element (for citing)
Total Liability$6,499TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$886,717TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst-$33,937NetUnrealizedGainsInvstAmt
Revenue Not Reported-$33,937RevenueNotReportedAmt
Revenue Subtotal$920,654RevenueSubtotalAmt
Other Revenues Not Included$112,284OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$112,284RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,032,938TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$622,312TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$622,312ExpensesSubtotalAmt
Other Expenses Not Included$8,107OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt$8,107ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$630,419TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/SAccrual to Cash Adjustment $112284
Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/SAccrual to Cash Adjustment $8107

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Agrmt Prof Fundraising ActyfalseAgrmtProfFundraisingActyInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Fur BallEvent1Nm
Gross Receipts Event1$47,314GrossReceiptsEvent1Amt
Gross Revenue Event1$47,314GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,933OtherDirectExpensesEvent1Amt
Event2misc fundraisersEvent2Nm
Gross Receipts Event2$41,747GrossReceiptsEvent2Amt
Gross Revenue Event2$41,747GrossRevenueEvent2Amt
Other Events Total1OtherEventsTotalCnt
Gross Receipts Other Events$5,798GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$5,798GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$100OthDirectExpnssOtherEventsAmt
Gross Receipts Total$94,859GrossReceiptsTotalAmt
Gross Revenue Total Events$94,859GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$4,033OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$4,033DirectExpenseSummaryEventsAmt
Net Income Summary$90,826NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (21 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, EtKim and Steve Erickson are married.
Form 990, Part VI, Line 11b: Form 990 Review ProcessCopy provided to Treasurer and Exec Director for review before filing.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAll compensation is reviewed by a committee of the Board of Directors and compared to relevant comparable data.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAll compensation is reviewed by a committee of the Board of Directors and compared to relevant comparable data.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAvailable upon request by interested parties.
Form 990, Part IX, Line 24e: Other Expenses: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesAuto/Truck: Column (A) - Total = $7920; Column (B) - Program Services = $7128; Column (C) - Management & General = $792; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesBank charges: Column (A) - Total = $5002; Column (B) - Program Services = $0; Column (C) - Management & General = $5002; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesCleaning supplies: Column (A) - Total = $4548; Column (B) - Program Services = $4548; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesDues & Subscriptions: Column (A) - Total = $4106; Column (B) - Program Services = $3696; Column (C) - Management & General = $410; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesLicenses: Column (A) - Total = $1158; Column (B) - Program Services = $1158; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMailings: Column (A) - Total = $7852; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7852
Form 990, Part IX, Line 24e: Other ExpensesMiscellaneous shelter costs: Column (A) - Total = $1327; Column (B) - Program Services = $0; Column (C) - Management & General = $1327; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesMiscellaneous: Column (A) - Total = $4711; Column (B) - Program Services = $4711; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesPostage and Shipping: Column (A) - Total = $1718; Column (B) - Program Services = $1546; Column (C) - Management & General = $172; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesRabies quarantine: Column (A) - Total = $2371; Column (B) - Program Services = $2371; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesRAL's: Column (A) - Total = $4400; Column (B) - Program Services = $4400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesRepairs & Maintenance: Column (A) - Total = $6394; Column (B) - Program Services = $5755; Column (C) - Management & General = $639; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesSpay/Neuter: Column (A) - Total = $9515; Column (B) - Program Services = $9515; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesTelephone: Column (A) - Total = $6299; Column (B) - Program Services = $5669; Column (C) - Management & General = $630; Column (D) - Fundraising = $0
Form 990, Part IX, Line 24e: Other ExpensesVet assistance: Column (A) - Total = $8820; Column (B) - Program Services = $8820; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.