EAU CLAIRE COMMUNITY HUMANE ASSOCIATION INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EAU CLAIRE COMMUNITY HUMANE ASSOCIATION INC (EIN 39-6125537)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-15
- IRS object ID
- 201632289349305693
- 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 | 2016-08-15T16:13:05-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wipfli LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3703 Oakwood Hills Pkwy | AddressLine1Txt |
| City | Eau Claire | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 547020690 | 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 | 396125537 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAU CLAIRE COUNTY HUMANE | BusinessNameLine1Txt |
| Business Name Line2 | ASSOCIATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAUC | BusinessNameControlTxt |
| Phone | 7158394747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 OLD TOWN HALL ROAD | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Rick Ayres | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 7158394747 | PhoneNum |
| Signature | 2016-08-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Dan Walker CPA | PreparerPersonNm |
| PTIN | P01342660 | PTIN |
| Phone | 7158323407 | PhoneNum |
| Preparation | 2016-08-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Rick Ayres | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 OLD TOWN HALL ROAD | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $842,720 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ECCHA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1968 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | Education and law enforcement regarding the humane treatment of animals | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 33 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $358,744 | PYContributionsGrantsAmt |
| CY Contributions Grants | $564,530 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $202,337 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $207,410 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,095 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,210 | CYInvestmentIncomeAmt |
| PY Other Revenue | $44,228 | PYOtherRevenueAmt |
| CY Other Revenue | $45,822 | CYOtherRevenueAmt |
| PY Total Revenue | $606,404 | PYTotalRevenueAmt |
| CY Total Revenue | $819,972 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $347,989 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $362,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $42,963 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $194,375 | PYOtherExpensesAmt |
| CY Other Expenses | $199,392 | CYOtherExpensesAmt |
| PY Total Expenses | $542,364 | PYTotalExpensesAmt |
| CY Total Expenses | $562,217 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $64,040 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $257,755 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,397,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,636,194 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $37,509 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,359,528 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,602,082 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MISSION OF THE EAU CLAIRE COUNTY HUMANE ASSOCIATION IS TO BE A VOICE FOR ALL ANIMALS BY PROVIDING EDUCATION, RESOURCES AND SUPPORT FOR THE COMMUNITY, COMPASSIONATE CARE FOR HOMELESS ANIMALS UNTIL THEY CAN BE PLACED IN FOREVER HOMES, AND COORDINATION WITH OTHER ORGANIZATIONS TO PROMOTE ANIMAL WELFARE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $214,298 | ExpenseAmt |
| Revenue | $116,485 | RevenueAmt |
| Desc | CARE OF LOST/ABANDONED ANIMALS: We impound stray, domestic animals for most of the municipalities in Eau Claire County. We respond to calls about stray animals, board them for 7 days according to state statutes, making every attempt to find the owner of the animal and return it to it's owner. If no owner is found we determine if the animal is adoptable, and take action accordingly to place the animal for adoption or euthanize the animal if needed. This service benefits all pet owners in Eau Claire County. We took in 1,196 stray animals in 2015. Approximately 34% of stray animals we take in are reunited with their owners. Approximately 55% of animals we take in are adopted. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $115,391 | ExpenseAmt |
| Revenue | $22,748 | RevenueAmt |
| Desc | CARE OF ANIMALS SURRENDERED BY THEIR OWNERS: We accept domestic animals that are surrendered by their owners because they can no longer care for them, for whatever reason. We determine if the animal is adoptable and take action accordingly to place the animal for adoption or euthanize the animal if needed. We took in 444 surrendered animals in 2015. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $109,896 | ExpenseAmt |
| Revenue | $72,423 | RevenueAmt |
| Desc | PET ADOPTION: For people looking to add a pet to their family, we attempt to match them with a pet that they will enjoy, that will work best for their family and lifestyle. We provide necessary vaccinations, medical care and treatments, and identification for the pet before it is adotped to a new family. We adopted out 931 animals in 2015. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $21,566 | ExpenseAmt |
| Desc | Education Program | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $21,566 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $461,151 | 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 | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | 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 | 1 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 33 | EmployeeCnt |
| Employment Tax Returns Filed | 0 | 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 |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | 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 | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kathy Nuenke | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7158394747 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3900 Old Town Hall Road | AddressLine1Txt |
| City | EAU CLAIRE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Jayne Plumer | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Daniel Kincaid | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| summer Robinson | ||||||
| Vice president | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Rick Ayres | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Dale Kiesow | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Jackie Hineline | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Bob Merrill | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| frank schemberger | ||||||
| director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kris Gildenzoph | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kathy Nuenke | ||||||
| Treasurer (May-Dec) | 1.00 | $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 | $0 | 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 |
| Membership Dues | $33,922 | MembershipDuesAmt |
| Fundraising | $4,585 | FundraisingAmt |
| All Other Contributions | $526,023 | AllOtherContributionsAmt |
| Total Contributions | $564,530 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Pound | 900099 | $74,237 | $74,237 |
| eau claire county cont | 900099 | $64,054 | $64,054 |
| adoptions | 900099 | $50,758 | $50,758 |
| boarding | 900099 | $14,283 | $14,283 |
| neutering | 900099 | $10,276 | $10,276 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$6,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$6,198 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $207,410 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,210 | TotalRevenueColumnAmt |
| Exclusion | $2,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $62,815 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,585 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $21,239 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $41,576 | TotalRevenueColumnAmt |
| Exclusion | $41,576 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $4,998 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $1,509 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,489 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,489 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $757 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $757 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $757 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $819,972 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $211,656 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $43,786 | ExclusionAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $302,303 | TotalAmt |
| Program Services | $244,972 | ProgramServicesAmt |
| Management And General | $27,359 | ManagementAndGeneralAmt |
| Fundraising | $29,972 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,868 | TotalAmt |
| Program Services | $21,952 | ProgramServicesAmt |
| Management And General | $6,218 | ManagementAndGeneralAmt |
| Fundraising | $10,698 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,654 | TotalAmt |
| Program Services | $17,268 | ProgramServicesAmt |
| Management And General | $2,093 | ManagementAndGeneralAmt |
| Fundraising | $2,293 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,530 | TotalAmt |
| Management And General | $4,530 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,882 | TotalAmt |
| Program Services | $7,690 | ProgramServicesAmt |
| Management And General | $1,192 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,303 | TotalAmt |
| Program Services | $6,667 | ProgramServicesAmt |
| Management And General | $3,636 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,694 | TotalAmt |
| Program Services | $14,694 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,700 | TotalAmt |
| Program Services | $25,700 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,844 | TotalAmt |
| Program Services | $13,844 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| VETERINARY SUPPLIES AND | $55,619 | $55,619 | |
| DONATION USAGE | $21,989 | $21,989 | |
| Building supplies | $18,427 | $18,427 | |
| MISCELLANEOUS EXPENSES | $11,626 | $917 | $10,709 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,778 | TotalAmt |
| Program Services | $11,412 | ProgramServicesAmt |
| Management And General | $2,366 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,217 | TotalAmt |
| Program Services | $461,151 | ProgramServicesAmt |
| Management And General | $58,103 | ManagementAndGeneralAmt |
| Fundraising | $42,963 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300 | BOYAmt |
| EOY | $300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,915 | BOYAmt |
| EOY | $369,436 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,433 | BOYAmt |
| EOY | $13,237 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,178 | BOYAmt |
| EOY | $10,256 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $788,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $360,573 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $453,908 | BOYAmt |
| EOY | $428,209 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,440 | BOYAmt |
| EOY | $806,240 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,863 | BOYAmt |
| EOY | $8,516 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,037 | BOYAmt |
| EOY | $1,636,194 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,974 | BOYAmt |
| EOY | $21,320 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,737 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,798 | BOYAmt |
| EOY | $12,792 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,509 | BOYAmt |
| EOY | $34,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,528 | BOYAmt |
| EOY | $1,574,866 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $27,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,359,528 | BOYAmt |
| EOY | $1,602,082 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,037 | BOYAmt |
| EOY | $1,636,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $257,755 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$15,200 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $202,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,857 | CurrentTaxYearAmt |
| Total | $907,157 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,137 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $189,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $156,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $185,857 | CurrentTaxYearAmt |
| Total | $907,157 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,581 | SubstantialContributorsTotAmt |
| Public Support Total170 | $881,576 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,210 | CurrentTaxYearAmt |
| Total | $12,370 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,712 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,025 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,200 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,724 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $757 | CurrentTaxYearAmt |
| Total | $26,418 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $945,945 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,056,349 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.93200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92700 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,375 | OtherCostOrOtherBasisAmt |
| Book Value | $14,375 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $666,660 | OtherCostOrOtherBasisAmt |
| Depreciation | $268,835 | DepreciationAmt |
| Book Value | $397,825 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $86,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $72,274 | DepreciationAmt |
| Book Value | $14,231 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $21,242 | OtherCostOrOtherBasisAmt |
| Depreciation | $19,464 | DepreciationAmt |
| Book Value | $1,778 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $428,209 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| investments - Us securities | $393,917 | F |
| investments - other | $412,323 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $806,240 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| sales tax | $1,144 |
| Accrued wages and payroll taxes | $10,848 |
| Deposits/Refunds | $800 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $12,792 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $827,519 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$15,201 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $22,748 | OtherRevenueAmt |
| Revenue Not Reported | $7,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $819,972 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $819,972 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $584,965 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,748 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,748 | ExpensesNotReportedAmt |
| Expenses Subtotal | $562,217 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $562,217 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Fundraising and gaming expenses 22,748. |
| Part XII, Line 2d - Other Adjustments: | Fundraising and Gaming Expenses 22,748. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | FIDO AND FRIENDS FUN RUN | Event1Nm |
| Gross Receipts Event1 | $17,947 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $700 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $17,247 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $151 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $5,002 | OtherDirectExpensesEvent1Amt |
| Event2 | santa paws | Event2Nm |
| Gross Receipts Event2 | $17,890 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $17,890 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $215 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,555 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $3,885 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $9,670 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $4,293 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,709 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $49,392 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,585 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $44,807 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,444 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,926 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $15,370 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $29,437 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | The Board of Directors receive a preliminary draft of the financial statements and Form 990. The Directors review the Form 990 to ensure that it agrees to the financial statements. The Directors also review all questions to ensure they are answered properly. The Form 990 is then approved by the Board of directors. |
| Form 990, Part VI, Section B, line 12c | The policy is distributed to Board members at beginning of their term. |
| Form 990, Part VI, Section B, line 15b | For the Executive Director, the Board of Directors conducts an annual review, examining his/her goals and performance from the previous year and reviewing the goals he/she sets for the upcoming year. Compensation is increased between 0-5% annually based on evaluation of performance and budgetary restrictions. The Executive Director does the same for other key employees. Officers are volunteers (not paid). |
| Form 990, Part VI, Section C, line 19 | Governing documents, financial statements, and the Form 990 are made available to the public upon request |
| Form 990, Part XI, line 9: | Rounding -1. |
| Form 990, Part XII, Line 2C | THE ORGANIZATION HAS NOT CHANGED IT'S OVERSIGHT PROCESS OR IT'S SELECTION PROCESS DURING THE YEAR. |
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