SAUK COUNTY HUMANE SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SAUK COUNTY HUMANE SOCIETY (EIN 39-1381967)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-22
- IRS object ID
- 201622359349300617
- Schema version
- 2015v2.1
- 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 | 2016-08-22T11:25:51-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537133074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391381967 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAUK COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SAUK | BusinessNameControlTxt |
| Phone | 6083562520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 HIGHWAY 136 | AddressLine1Txt |
| City | BARABOO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 539131060 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA MADALON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6083562520 | PhoneNum |
| Signature | 2016-08-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANA MADALON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 HIGHWAY 136 | AddressLine1Txt |
| City | BARABOO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 539131060 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $659,753 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SAUKHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | THE SAUK COUNTY HUMANE SOCIETY OPERATES AN OPEN ADMISSION ANIMAL SHELTER, WHERE NO ANIMAL IS TURNED AWAY NO MATTER WHAT ITS AGE, CONDITION, EXTENT OF INJURIES OR BEHAVIOR. WE PROVIDE CARE FOR THE ANIMALS, SERVE AS A CENTRAL INFORMATION CLEARINGHOUSE FOR LOCATION OF LOST PET ANIMALS, PROVIDE ADOPTION SERVICES, AND OFFER HUMANE EUTHANASIA AND OTHER ANIMAL-RELATED SERVICES. IN ADDITION, THE SOCIETY PROVIDES ANIMAL CONTROL SERVICES TO SAUK COUNTY INCLUDING RABIES OBSERVATION SERVICES, 24/7 ANIMAL RETRIEVAL SERVICES, AND ASSISTANCE TO LAW ENFORCEMENT ON ANIMAL-RELATED CALLS. THE SOCIETY ALSO PROVIDES HUMANE EDUCATION, SPAY/NEUTER ASSISTANCE, AND ASSISTANCE TO PET OWNERS NEEDING HELP CARING FOR THEIR PETS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 6 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 400 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $243,646 | PYContributionsGrantsAmt |
| CY Contributions Grants | $331,033 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $255,486 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $289,465 | CYProgramServiceRevenueAmt |
| PY Investment Income | $14,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,421 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,895 | PYOtherRevenueAmt |
| CY Other Revenue | $24,251 | CYOtherRevenueAmt |
| PY Total Revenue | $509,449 | PYTotalRevenueAmt |
| CY Total Revenue | $650,170 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,310 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,777 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $256,351 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $253,814 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $47,167 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $212,334 | PYOtherExpensesAmt |
| CY Other Expenses | $199,885 | CYOtherExpensesAmt |
| PY Total Expenses | $472,995 | PYTotalExpensesAmt |
| CY Total Expenses | $458,476 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $36,454 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $191,694 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $202,078 | TotalAssetsBOYAmt |
| Total Assets EOY | $375,486 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $23,211 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $12,056 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $178,867 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $363,430 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE SAUK COUNTY HUMANE SOCIETY IS TO ENCOURAGE RESPONSIBLE TREATMENT OF ANIMALS THROUGH PREVENTING CRUELTY TO ANIMALS, FINDING HOMES FOR ANIMALS, PROMOTING SPAY/NEUTERING EFFORTS, AND EXTENDING HUMANE EDUCATION AND OUTREACH. THIS YEAR WE STARTED SAUK COUNTY'S FIRST LOW COST SPAY NEUTER CLINIC DESIGNED TO HELP CURB THE SEVERE PET OVERPOPULATION IN THE AREA AND REDUCE UNWANTED EUTHANASIA. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $346,685 | ExpenseAmt |
| Revenue | $255,751 | RevenueAmt |
| Desc | THE SAUK COUNTY HUMANE SOCIETY TOOK IN 2,011 ANIMALS IN 2015. ANIMAL CONTROL TOOK 461 CALLS, HANDLED 149 BITE CASES, AND IMPOUNDED 390 ANIMALS. TO ENSURE WE DO NOT HAVE TO EUTHANIZE HEALTHY, ADOPTABLE ANIMALS, 224 ANIMALS WERE TRANSFERRED TO OTHER SHELTERS AND RESCUE GROUPS. TO HELP OWNERS WHO HAVE FALLEN ON DIFFICULT TIMES KEEP THEIR PETS, THREE PROGRAMS HAVE BEEN IN PLACE FOR TWO AND A HALF YEARS: PET PARTNERSHIP, SAFEKEEPING, AND A PET FOOD PANTRY. THESE PROGRAMS HELP LOW-INCOME COUNTY RESIDENTS WHO ARE TEMPORARILY UNABLE TO CARE FOR THEIR PETS OR WHO HAVE EMERGENCY PET FOOT OR HOUSING NEEDS. THESE PROGRAMS ARE DESIGNED TO HELP RESIDENTS KEEP THEIR PETS RATHER THAN GIVING THEM AWAY OR SURRENDERING THEM TO THE SHELTER. IN 2015, WE ASSISTED 158 INDIVIDUALS THROUGH THESE PROGRMS AND 272 PETS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $27,888 | ExpenseAmt |
| Grant | $4,777 | GrantAmt |
| Revenue | $33,714 | RevenueAmt |
| Desc | THE SOCIETY PROVIDED 9 SPAY/NEUTER ASSISTANCE PROGRAM (SNAP) CERTIFICATES TO PET OWNERS AND ASSISTED 60 INDIVIDUALS WITH VETERINARY SERVICES THROUGH THE JOSH DIEHM MEMORIAL FUND. WE IMPLEMENTED BITE PREVENTION TALKS FOR OVER 2,000 SCHOOL CHILDREN AT RURAL SAFETY DAYS AND CLASSROOM VISITS THROUGHOUT THE ACADEMIC SCHOOL YEAR. WE ATTENDED COMMUNITY BUSINESS MEETINGS AND INFORMED OVER 150 BUSINESS OWNERS ABOUT THE SHELTER'S MISSION, UPCOMING SPAY/NEUTER INITIATIVES, AND SERVICES PROVIDED TO THE COMMUNITY. WE PUBLISHED THREE NEWSLETTERS THAT WERE SENT TO OVER 6,000 HOUSEHOLDS. THE NEWSLETTERS ADVERTISE THE SOCIETY'S SERVICES TO THE PUBLIC AND PROVIDE EDUCATION AND OUTREACH ARTICLES. WE PARTNERED WITH OVER 50 LOCAL BUSINESSES FOR ADOPT-A-THON EVENTS, GENERAL HUMANE EDUCATION, AND PROMOTING THE IMPORTANCE OF SPAYING AND NEUTERING FOR ALL PETS. WE ATTENDED OVER 25 COMMUNITY EVENTS TO INCREASE AWARENESS OF HUMANE TREATMENT OF ANIMALS AND RESPONSIBLE PET CARE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $374,573 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 17 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 6 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANA MADALON | PersonNm |
| Phone | 6083562520 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 618 HIGHWAY 136 | AddressLine1Txt |
| City | BARABOO | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 539131060 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| NANCY DILLMAN | ||||||
| DIRECTOR EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KRISTI DUBOIS STONE | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DOTTIE ELFERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHIE HOLLY | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DANA MADALON | ||||||
| PRESIDENT | 60.00 | Yes (X) | $0 | $0 | $4,500 | Yes (X) |
| PATTY MERTZ-MILLER | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $4,500 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $4,000 | FederatedCampaignsAmt |
| Membership Dues | $45 | MembershipDuesAmt |
| Fundraising | $24,423 | FundraisingAmt |
| All Other Contributions | $302,565 | AllOtherContributionsAmt |
| Total Contributions | $331,033 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ANIMAL CONTROL SERVICE | 922190 | $146,999 | $146,999 |
| ADOPTION FEES | 813312 | $57,232 | $57,232 |
| DOG LICENSES | 922190 | $26,208 | $26,208 |
| REDEMPTION FEES | 813312 | $12,193 | $12,193 |
| QUARANTINE FEES | 813312 | $6,285 | $6,285 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,548 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $40,548 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $289,465 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,421 | TotalRevenueColumnAmt |
| Exclusion | $5,421 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $33,834 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,423 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,583 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,251 | TotalRevenueColumnAmt |
| Exclusion | $24,251 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,170 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $289,465 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $29,672 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,777 | TotalAmt |
| Program Services | $4,777 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Program Services | $4,050 | ProgramServicesAmt |
| Management And General | $180 | ManagementAndGeneralAmt |
| Fundraising | $270 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,361 | TotalAmt |
| Program Services | $185,262 | ProgramServicesAmt |
| Management And General | $15,370 | ManagementAndGeneralAmt |
| Fundraising | $20,729 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,801 | TotalAmt |
| Program Services | $2,488 | ProgramServicesAmt |
| Management And General | $109 | ManagementAndGeneralAmt |
| Fundraising | $204 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,152 | TotalAmt |
| Program Services | $22,525 | ProgramServicesAmt |
| Management And General | $995 | ManagementAndGeneralAmt |
| Fundraising | $1,632 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,095 | TotalAmt |
| Management And General | $1,095 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,110 | TotalAmt |
| Management And General | $7,110 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,923 | TotalAmt |
| Program Services | $34,923 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,401 | TotalAmt |
| Fundraising | $2,401 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,871 | TotalAmt |
| Program Services | $77,374 | ProgramServicesAmt |
| Management And General | $9,210 | ManagementAndGeneralAmt |
| Fundraising | $10,287 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,608 | TotalAmt |
| Program Services | $707 | ProgramServicesAmt |
| Management And General | $31 | ManagementAndGeneralAmt |
| Fundraising | $5,870 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,330 | TotalAmt |
| Program Services | $18,116 | ProgramServicesAmt |
| Management And General | $725 | ManagementAndGeneralAmt |
| Fundraising | $489 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,323 | TotalAmt |
| Program Services | $4,323 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,128 | TotalAmt |
| Program Services | $1,128 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,809 | TotalAmt |
| Program Services | $4,307 | ProgramServicesAmt |
| Management And General | $190 | ManagementAndGeneralAmt |
| Fundraising | $312 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,064 | TotalAmt |
| Program Services | $8,184 | ProgramServicesAmt |
| Management And General | $1,331 | ManagementAndGeneralAmt |
| Fundraising | $549 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,223 | TotalAmt |
| Program Services | $6,409 | ProgramServicesAmt |
| Management And General | $390 | ManagementAndGeneralAmt |
| Fundraising | $4,424 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $458,476 | TotalAmt |
| Program Services | $374,573 | ProgramServicesAmt |
| Management And General | $36,736 | ManagementAndGeneralAmt |
| Fundraising | $47,167 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,392 | BOYAmt |
| EOY | $271,827 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,520 | BOYAmt |
| EOY | $2,012 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $58,453 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $47,286 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,976 | BOYAmt |
| EOY | $11,167 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,190 | BOYAmt |
| EOY | $90,480 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,078 | BOYAmt |
| EOY | $375,486 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,211 | BOYAmt |
| EOY | $12,056 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,211 | BOYAmt |
| EOY | $12,056 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,867 | BOYAmt |
| EOY | $363,430 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,867 | BOYAmt |
| EOY | $363,430 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $202,078 | BOYAmt |
| EOY | $375,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $191,694 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,131 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (1) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | 0 | FSAuditedInd |
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
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 | $73,571 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $222,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $198,673 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,761 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,033 | CurrentTaxYearAmt |
| Total | $1,071,119 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,999 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,999 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,999 | CurrentTaxYearAmt |
| Total | $99,995 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $93,570 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $242,080 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,672 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $265,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,032 | CurrentTaxYearAmt |
| Total | $1,171,114 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $231,026 | SubstantialContributorsTotAmt |
| Public Support Total170 | $940,088 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,007 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,741 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,947 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,027 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,421 | CurrentTaxYearAmt |
| Total | $28,143 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year | $24,251 | CurrentTaxYearAmt |
| Total | $50,426 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $1,249,683 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,317,783 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81250 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $58,453 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,286 | DepreciationAmt |
| Book Value | $11,167 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $11,167 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | PAWS WALK | Event1Nm |
| Gross Receipts Event1 | $25,479 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $22,569 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,910 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $700 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $506 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,902 | OtherDirectExpensesEvent1Amt |
| Event2 | BARK AFTER DARK | Event2Nm |
| Gross Receipts Event2 | $8,115 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $1,570 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,545 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $974 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $1,067 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $33,594 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,139 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $9,455 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $700 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $974 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $506 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,969 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,149 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $3,306 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |