HUMANE SOCIETY OF CALLOWAY COUNTY: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF CALLOWAY COUNTY (EIN 31-0896708)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-08-30
IRS object ID
201612439349200121
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)
Return2016-08-30T11:37:22-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PIERCE KELLER & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1504 MAPLE STREETAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310896708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF CALLOWAY COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2707591884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 POPLAR STREETAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY HODGEPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2016-08-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJULIE KELLERPreparerPersonNm
PTINP01524615PTIN
Phone2707530274PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$94,531GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$26,151ContributionsGiftsGrantsEtcAmt
Program Service Revenue$48,898ProgramServiceRevenueAmt
Membership Dues$605MembershipDuesAmt
Investment Income$3,567InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$11,246FundraisingGrossIncomeAmt
Special Events Direct Expenses$837SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,409SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$4,064GrossSalesOfInventoryAmt
Cost Of Goods Sold$6,742CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$2,678GrossProfitLossSlsOfInvntryAmt
Total Revenue$86,952TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,032SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$4,998OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$914PrintingPublicationsPostageAmt
Other Expenses Total$75,429OtherExpensesTotalAmt
Total Expenses$100,373TotalExpensesAmt
Excess Or Deficit For Year-$13,421ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$190,989NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,568NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$190,989BOYAmt
EOY$177,568EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$190,989BOYAmt
EOY$177,568EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$190,989BOYAmt
EOY$177,568EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THIS SOCIETY IS TO UNITE ANIMALS AND PEOPLE IN THE COMMUNITY TO ENRICH THEIR LIVES AND TO ADVOCATE PASSION AND KINDNESS TOWARD ANIMALS AND PEOPLE EVERYWHERE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomServices provided include alleviating animal suffering, population control, and educationDescriptionProgramSrvcAccomTxt
Grants And Allocations$69,261GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$69,261TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY HODGE
Executive Direc30.00$19,032
SALLY SRODA
Treasurer2.50$0
SUZY CROOK
Vice President2.00$0
JANE SHOEMAKER
Director1.00$0
LARISA BIERDS
Director1.00$0
TERRY DERTING
President2.50$0
SHARI SHERWOOD
Director1.00$0
CASSIE BARBER
Director1.00$0
TAMMIE RIGGINS
Secretary2.00$0
POWELL HENDERSON
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 Poplar StAddressLine1Txt
CityMurrayCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Phone2707593043PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$36,838CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,746CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$31,918CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,195CurrentTaxYearMinus1YearAmt
Current Tax Year$26,756CurrentTaxYearAmt
Total$172,453TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,235CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,605CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,957CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,807CurrentTaxYearMinus1YearAmt
Current Tax Year$4,064CurrentTaxYearAmt
Total$15,668TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$40,073CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,351CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,875CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,002CurrentTaxYearMinus1YearAmt
Current Tax Year$30,820CurrentTaxYearAmt
Total$188,121TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$188,121PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,547CurrentTaxYearMinus1YearAmt
Current Tax Year$3,567CurrentTaxYearAmt
Total$17,759TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,671CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,203CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,771CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,547CurrentTaxYearMinus1YearAmt
Current Tax Year$3,567CurrentTaxYearAmt
Total$17,759TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$43,744CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,554CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,646CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,549CurrentTaxYearMinus1YearAmt
Current Tax Year$34,387CurrentTaxYearAmt
Total$205,880TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91370PublicSupportCY509Pct
Public Support PY5090.90210PublicSupportPY509Pct
Investment Income CY0.08630InvestmentIncomeCYPct
Investment Income PY0.09790InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $2188
Other Expenses.1012Insurance $1286
Other Expenses.1PROG. ACTIVITY EXPENSE $69261
Other Expenses.2MISCELLANEOUS $1386
Other Expenses.3DUES/FEES/MEMBERSHIPS $1308

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