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TRI COUNTY HUMANE SOCIETY: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
TRI COUNTY HUMANE SOCIETY (EIN 65-0719233)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-11-15
IRS object ID
201643209349316054
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

FieldValueIRS element (for citing)
Return2016-11-15T17:14:48-06:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN650406502PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DASZKAL BOLTON LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line14455 N MILITARY TRAIL 201AddressLine1Txt
CityJUPITERCityNm
State AbbreviationFLStateAbbreviationCd
ZIP334584828ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN650719233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1TRI COUNTY HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlTRICBusinessNameControlTxt
Phone5614828110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121287 BOCA RIO RDAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33433ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSUSAN A GOLDSMITHPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5614828110PhoneNum
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKEVIN E REYNOLDSPreparerPersonNm
PTINP00178156PTIN
Phone5613671040PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSUSAN A GOLDSMITHPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line121287 BOCA RIO RDAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33433ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,623,683GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.TRICOUNTYANIMALRESCUE.COMWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1997FormationYr
Legal Domicile StateFLLegalDomicileStateCd
Activity Or MissionA NO-KILL PET RESCUE ORGANIZATION SAVING ANIMALS IN SOUTH FLORIDA AND BEYOND.ActivityOrMissionDesc
Voting Members Governing Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee64TotalEmployeeCnt
Total Volunteers150TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,362,123PYContributionsGrantsAmt
CY Contributions Grants$1,629,020CYContributionsGrantsAmt
PY Program Service Revenue$356,914PYProgramServiceRevenueAmt
CY Program Service Revenue$402,876CYProgramServiceRevenueAmt
PY Investment Income$10,801PYInvestmentIncomeAmt
CY Investment Income$14,797CYInvestmentIncomeAmt
PY Other Revenue$449,170PYOtherRevenueAmt
CY Other Revenue$375,918CYOtherRevenueAmt
PY Total Revenue$2,179,008PYTotalRevenueAmt
CY Total Revenue$2,422,611CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$770,724PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$746,561CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$41,729CYTotalFundraisingExpenseAmt
PY Other Expenses$916,726PYOtherExpensesAmt
CY Other Expenses$697,447CYOtherExpensesAmt
PY Total Expenses$1,687,450PYTotalExpensesAmt
CY Total Expenses$1,444,008CYTotalExpensesAmt
PY Revenues Less Expenses$491,558PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$978,603CYRevenuesLessExpensesAmt
Total Assets BOY$2,373,325TotalAssetsBOYAmt
Total Assets EOY$3,375,431TotalAssetsEOYAmt
Total Liabilities BOY$109,649TotalLiabilitiesBOYAmt
Total Liabilities EOY$133,152TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,263,676NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,242,279NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTRI-COUNTY ANIMAL RESCUE IS A NO-KILL, NONPROFIT ANIMAL SHELTER WORKING TO PREVENT THE KILLING OF OVER 173,000 UNWANTED PETS IN BROWARD, MIAMI-DADE, AND PALM BEACH COUNTIES EACH YEAR. TRI-COUNTY HAS NO BOUNDARIES; WE GO ALL OVER THE US WHENEVER WE ARE NEEDED.SINCE OUR INCEPTION, WE HAVE SAVED OVER 53,000 DOMESTIC ANIMALS FROM BEING EUTHANIZED, PLACING THEM IN HOMES THROUGH OUR ADOPTION CENTER. WE ALSO WORK WITH SEVERAL ORGANIZATIONS, BUSINESSES, AND THE LOCAL SCHOOL DISTRICT TO EDUCATE THE COMMUNITY ON ANIMAL AWARENESS. AT TRI-COUNTY ANIMAL RESCUE, WE BELIEVE THAT EVERY CAT AND DOG--IRREGARDLESS OF BREED, GENDER, TEMPERAMENT, ETC--DESERVES TO LIVE A HAPPY AND HEALTHY LIFE. OUR MISSION, THEN, AIMS TO SHELTER AND PROVIDE A COMFORTABLE HOME FOR ALL ANIMALS PLACED IN OUR FACILITY. WE CONSIDER EVERY ANIMAL THAT COMES TO OUR SHELTER A MEMBER OF OUR OWN FAMILY, LOVING AND CARING FOR THEM WITH THE UTMOST RESPECT AND TENDERNESS UNTIL WE CAN PLACE THEM IN THEIR SAFE, HAPPY, FOREVER HOMES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,247,030ExpenseAmt
Revenue$321,117RevenueAmt
DescTRI-COUNTY ANIMAL RESCUE IS ALWAYS AT CAPACITY WITH CATS AND DOGS WHILE THEY ARE WAITING FOR THEIR FOREVER HOMES. WHEN YOU ADOPT A PET FROM US, YOU HAVE THE OPPORTUNITY TO PROVIDE A WONDERFUL RESCUE ANIMAL A SAFE AND LOVING ENVIRONMENT. WHETHER YOU HAVE QUESTIONS ABOUT PET OWNERSHIP OR NEED HELP CHOOSING THE RIGHT COMPANION, OUR PET ADOPTION COUNSELORS ARE HERE EACH AND EVERY DAY TO ASSIST YOU. IN 2015, WE ADOPTED OUT 1,125 DOGS AND CATS INTO NEW HOMES AMONG THE THOUSANDS OF ANIMALS RESCUED, TOOK IN 143 STRAY ANIMALS AND OVER 207 ANIMALS FROM OWNERS NO LONGER ABLE TO CARE FOR THEIR PETS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$29,661ExpenseAmt
Revenue$81,759RevenueAmt
DescTRI-COUNTY ANIMAL RESCUE OFFERS A FULL COMPLEMENT OF SERVICES THAT ADDRESS YOUR NEEDS BEFORE AND AFTER YOUR PET PASSES AWAY. WE KNOW HOW IMPORTANT YOUR PET IS TO YOU AND WE ARE HERE WHEN THE TIME COMES FOR YOUR PET TO CROSS OVER THE RAINBOW BRIDGE.IN 2015, WE PROVIDED 27 CEMETERY PLOTS/ BURIALS AND 26 PRIVATE CREMATIONS AND 15 GROUP CREMATIONS TO BEREAVED PET OWNERS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,276,691TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document2IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee64EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5614828110PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line121287 BOCA RIO ROADAddressLine1Txt
CityBOCA RATONCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33433ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
SCOT FRANK SPHR SHRMSCP
CHAIR20.00Yes (X)Yes (X)$0$0$0
KEN RONAN ESQ
VICE CHAIRMAN AND LEGAL COUNCIL20.00Yes (X)Yes (X)$0$0$0
SHARON DIPIETRO
SECRETARY20.00Yes (X)Yes (X)$0$0$0
ARTHUR E BENJAMIN
DIRECTOR10.00Yes (X)$0$0$0
CLINTON W CIMRING ESQ
DIRECTOR10.00Yes (X)$0$0$0
HOWARD ELIAS
DIRECTOR10.00Yes (X)$0$0$0
HEATHER SHAW FAIRS
DIRECTOR10.00Yes (X)$0$0$0
SANDRA GREENBLATT
DIRECTOR10.00Yes (X)$0$0$0
ANDREA KLINE
DIRECTOR10.00Yes (X)$0$0$0
THERESE MERSENTES
DIRECTOR10.00Yes (X)$0$0$0
DEBORAH ROBINSON
DIRECTOR10.00Yes (X)$0$0$0
EDITH STEIN
DIRECTOR10.00Yes (X)$0$0$0
RENETTE VERHAEGHE
DIRECTOR10.00Yes (X)$0$0$0
DR ANDREA COLTON
DIRECTOR10.00Yes (X)$0$0$0
SUZI GOLDSMITH
EXECUTIVE DIRECTOR40.00Yes (X)$115,609$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$115,609TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Fundraising$345,691FundraisingAmt
All Other Contributions$1,283,329AllOtherContributionsAmt
Noncash Contributions$274,291NoncashContributionsAmt
Total Contributions$1,629,020TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
ADOPTIONS & PET HEALTH900099$321,117$321,117
PET CEMETERY900099$81,759$81,759
FieldValueIRS element (for citing)
Total Program Service Revenue$402,876TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,797TotalRevenueColumnAmt
Exclusion$14,797ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$473,524FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$345,691ContriRptFundraisingEventAmt
Fundraising Direct Expenses$128,851FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$344,673TotalRevenueColumnAmt
Exclusion$344,673ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$103,466GrossSalesOfInventoryAmt
Cost Of Goods Sold$72,221CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$31,245TotalRevenueColumnAmt
Exclusion$31,245ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,422,611TotalRevenueColumnAmt
Related Or Exempt Func Income$402,876RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$390,715ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$115,609TotalAmt
Program Services$93,643ProgramServicesAmt
Management And General$12,717ManagementAndGeneralAmt
Fundraising$9,249FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$543,310TotalAmt
Program Services$482,087ProgramServicesAmt
Management And General$39,869ManagementAndGeneralAmt
Fundraising$21,354FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$33,363TotalAmt
Program Services$33,363ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$54,279TotalAmt
Program Services$50,710ProgramServicesAmt
Management And General$2,051ManagementAndGeneralAmt
Fundraising$1,518FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$301TotalAmt
Management And General$301ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,624TotalAmt
Management And General$22,624ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$10,791TotalAmt
Program Services$5,525ProgramServicesAmt
Management And General$5,266ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$45,492TotalAmt
Program Services$43,394ProgramServicesAmt
Management And General$2,098ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$3,562TotalAmt
Program Services$1,172ProgramServicesAmt
Management And General$2,290ManagementAndGeneralAmt
Fundraising$100FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$60,862TotalAmt
Program Services$53,325ProgramServicesAmt
Management And General$6,786ManagementAndGeneralAmt
Fundraising$751FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,068TotalAmt
Program Services$483ProgramServicesAmt
Management And General$2,631ManagementAndGeneralAmt
Fundraising$1,954FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$14,746TotalAmt
Program Services$9,732ProgramServicesAmt
Management And General$5,014ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$38,960TotalAmt
Program Services$34,688ProgramServicesAmt
Management And General$3,159ManagementAndGeneralAmt
Fundraising$1,113FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
ANIMAL CARE COSTS$419,428$419,428
SUPPLIES$33,356$17,339$13,872$2,145
CREDIT CARD FEES$25,852$22,397$2,722$733
SUNDRY EXPENSES$8,924$2,447$3,889$2,588

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$7,481TotalAmt
Program Services$6,958ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt
Fundraising$224FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,444,008TotalAmt
Program Services$1,276,691ProgramServicesAmt
Management And General$125,588ManagementAndGeneralAmt
Fundraising$41,729FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,626,528BOYAmt
EOY$2,846,702EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$480,673BOYAmt
EOY$225,722EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$9,018BOYAmt
EOY$13,531EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$753,173LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$463,697LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$257,106BOYAmt
EOY$289,476EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,373,325BOYAmt
EOY$3,375,431EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$108,549BOYAmt
EOY$100,382EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,100BOYAmt
EOY$32,770EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$109,649BOYAmt
EOY$133,152EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,261,174BOYAmt
EOY$3,239,777EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,502BOYAmt
EOY$2,502EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,263,676BOYAmt
EOY$3,242,279EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,373,325BOYAmt
EOY$3,375,431EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$978,603ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$1,121,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,066,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,084,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,362,123CurrentTaxYearMinus1YearAmt
Current Tax Year$1,629,020CurrentTaxYearAmt
Total$6,263,016TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,121,660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,066,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,084,060CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,362,123CurrentTaxYearMinus1YearAmt
Current Tax Year$1,629,020CurrentTaxYearAmt
Total$6,263,016TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$769,689SubstantialContributorsTotAmt
Public Support Total170$5,493,327PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,747CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,039CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,801CurrentTaxYearMinus1YearAmt
Current Tax Year$14,797CurrentTaxYearAmt
Total$54,463TotalAmt
FieldValueIRS element (for citing)
Total Support$6,317,479TotalSupportAmt
Gross Receipts Rltd Activities$3,299,875GrossReceiptsRltdActivitiesAmt
Public Support CY1700.86950PublicSupportCY170Pct
Public Support PY1700.87970PublicSupportPY170Pct
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

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$329,796OtherCostOrOtherBasisAmt
Depreciation$329,796DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$73,907OtherCostOrOtherBasisAmt
Depreciation$73,907DepreciationAmt
Book Value$0BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$349,470OtherCostOrOtherBasisAmt
Depreciation$59,994DepreciationAmt
Book Value$289,476BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$289,476TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$2,691,530TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$67,847DonatedServicesAndUseFcltsAmt
Other Revenue$201,072OtherRevenueAmt
Revenue Not Reported$268,919RevenueNotReportedAmt
Revenue Subtotal$2,422,611RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,422,611TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,712,927TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$67,847DonatedServicesUseFcltsAmt
Other Expenses Included$201,072OtherExpensesIncludedAmt
Expenses Not Reported$268,919ExpensesNotReportedAmt
Expenses Subtotal$1,444,008ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,444,008TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2:THE SOCIETY IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) AS CONFIRMED BY A DETERMINATION LETTER ISSUED BY THE INTERNAL REVENUE SERVICES. AS A RESULT, THE FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION FOR INCOME TAXES. THE SOCIETY EVALUATED ITS TAX POSITIONS AND CONCLUDED THAT THE SOCIETY HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. IN ADDITION, THE SOCIETY'S MANAGEMENT IS NOT AWARE OF ANY MATTERS WHICH WOULD CAUSE THE SOCIETY TO LOSE ITS TAX-EXEMPT STATUS. IN GENERAL, THE SOCIETY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS BEFORE 2012. ANY INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS WOULD BE RECOGNIZED AS ACCRUED EXPENSES IN ITS ACCOMPANYING FINANCIAL STATEMENTS. DURING THE YEAR ENDED DECEMBER 31, 2015, THE SOCIETY DID NOT RECOGNIZE ANY INTEREST AND PENALTIES.
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 72,221. DIRECT FUNDRAISING EXPENSE 128,851.
PART XII, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 72,221. DIRECT FUNDRAISING EXPENSE 128,851.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1DOGGIE BALL 2015Event1Nm
Gross Receipts Event1$507,478GrossReceiptsEvent1Amt
Charitable Contri Event1$234,386CharitableContriEvent1Amt
Gross Revenue Event1$273,092GrossRevenueEvent1Amt
Rent Facility Costs Event1$50,756RentFacilityCostsEvent1Amt
Food And Beverage Event1$21,753FoodAndBeverageEvent1Amt
Entertainment Event1$1,565EntertainmentEvent1Amt
Other Direct Expenses Event1$30,689OtherDirectExpensesEvent1Amt
Event2PEPPERMINT BRUNCH 2015Event2Nm
Gross Receipts Event2$141,367GrossReceiptsEvent2Amt
Charitable Contri Event2$111,305CharitableContriEvent2Amt
Gross Revenue Event2$30,062GrossRevenueEvent2Amt
Rent Facility Costs Event2$13,370RentFacilityCostsEvent2Amt
Food And Beverage Event2$5,730FoodAndBeverageEvent2Amt
Entertainment Event2$1,492EntertainmentEvent2Amt
Other Direct Expenses Event2$3,496OtherDirectExpensesEvent2Amt
Other Events Total108OtherEventsTotalCnt
Gross Receipts Other Events$170,370GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$170,370GrossRevenueOtherEventsAmt
Gross Receipts Total$819,215GrossReceiptsTotalAmt
Charitable Contributions Tot$345,691CharitableContributionsTotAmt
Gross Revenue Total Events$473,524GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$64,126RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$27,483FoodAndBeverageTotalEventsAmt
Entertainment Total Events$3,057EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$34,185OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$128,851DirectExpenseSummaryEventsAmt
Net Income Summary$344,673NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)AUCTION ITEMS237$197,821FMV
Yes (X)MEDICAL & ANIMAL SUPPLIES7$39,242FMV
Yes (X)ANIMAL FOOD12$36,528FMV
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AND REVIEWED PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12CTHE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY ON AN ONGOING BASIS AND FINDINGS ARE RECORDED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15ATHE ORGANIZATION DETERMINES COMPENSATION FOR THE CEO, EXECUTIVE DIRECTOR OR TOP MANAGEMENT OFFICIAL BASED ON LENGTH OF EMPLOYMENT INCREASES ARE BASED ON REVIEW OF WORK PERFORMANCE AND AVAILABLE FUNDS.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FOR INSPECTION ON UPON REQUEST THE ORGANIZATION'S PRIVCAY POLICY AND DOCUMENT RETENTION AND DESTRUCTION POLICIES ARE AVAILABLE FOR INSPECTION ON ITS WEBSITE, TRICOUNTYHUMANE.ORG.
FORM 990, PART XII, LINE 2C:NO CHANGE

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