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FORT DEFIANCE HUMANE SOCIETY INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
FORT DEFIANCE HUMANE SOCIETY INC (EIN 34-1008989)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-06-30
IRS object ID
201601829349200710
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)
Return2016-06-30T09:20:06-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341413226PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUDERMAN & KONST INC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1317 JEFFERSON AVENUEAddressLine1Txt
CityDEFIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43512ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341008989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEFIANCE COUNTY HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEFIBusinessNameControlTxt
Phone4196582298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2AddressLine1Txt
CityDEFIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTAMMY WILSONPersonNm
Person TitleTREASURER & MANAGERPersonTitleTxt
Phone4196582298PhoneNum
Signature2016-06-08SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E RENSI CPAPreparerPersonNm
PTINP00125827PTIN
Phone4197827166PhoneNum
Preparation2016-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressFORTDEFIANCEHUMANESOCIETY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$180,505GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$74,540ContributionsGiftsGrantsEtcAmt
Program Service Revenue$55,645ProgramServiceRevenueAmt
Membership Dues$810MembershipDuesAmt
Investment Income$37InvestmentIncomeAmt
Fundraising Gross Income$45,824FundraisingGrossIncomeAmt
Special Events Direct Expenses$11,075SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$34,749SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$2,379GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,006CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$373GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$1,270OtherRevenueTotalAmt
Total Revenue$167,424TotalRevenueAmt
Salaries Other Comp Empl Bnft$101,366SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$1,624FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$16,937OccupancyRentUtltsAndMaintAmt
Other Expenses Total$102,266OtherExpensesTotalAmt
Total Expenses$222,193TotalExpensesAmt
Excess Or Deficit For Year-$54,769ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$209,216NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$154,447NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$187,274BOYAmt
EOY$134,160EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$19,247BOYAmt
EOY$17,128EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,707BOYAmt
EOY$6,157EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$214,228BOYAmt
EOY$157,445EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,012BOYAmt
EOY$2,998EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$209,216BOYAmt
EOY$154,447EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMAL SHELTERINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSHELTER ANIMALS AND SPAY/NEUTER SERVICES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$206,845ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$206,845TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (15 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY PORTER
PRESIDENT20.00$0
FRANK BAILEY
VICE PRESIDE1.00$0
CINDA MURPHY
SECRETARY2.00$200
ELAINE OSTRANDER
TREASURER15.00$2,268
LINDA THURLWELL
DIRECTOR1.00$0
CAROLYN WICKLEY
DIRECTOR1.00$0
BERT SMITH
DIRECTOR1.00$0
SHANE WILSON
DIRECTOR1.00$0
MARSHA LANTZ
DIRECTOR1.00$0
PENNIE BAKLE
DIRECTOR1.00$0
MARY BAILEY
DIRECTOR1.00$0
JOSHUA O'HARA
SHELTER DIRE40.00$30,010
TASHA HOLIFIELD
ASSISTANT DI40.00$19,641
TAMMY WILSON
TREASURER &40.00$20,228
STACIE FEDDERKE
HUMANE AGENT7.00$2,810
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTAMMY WILSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11689 TAHOE RIDGEAddressLine1Txt
CityDEFIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43512ZIPCd
FieldValueIRS element (for citing)
Phone4197891621PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,935CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$85,111CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$202,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$63,457CurrentTaxYearMinus1YearAmt
Current Tax Year$74,540CurrentTaxYearAmt
Total$500,980TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,022CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,150CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,644CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,844CurrentTaxYearMinus1YearAmt
Current Tax Year$105,928CurrentTaxYearAmt
Total$477,588TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$161,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,261CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,581CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,301CurrentTaxYearMinus1YearAmt
Current Tax Year$180,468CurrentTaxYearAmt
Total$978,568TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$978,568PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$2,084TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,869CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$29CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40CurrentTaxYearMinus1YearAmt
Current Tax Year$37CurrentTaxYearAmt
Total$2,084TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$163,826CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$171,370CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$306,610CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,341CurrentTaxYearMinus1YearAmt
Current Tax Year$180,505CurrentTaxYearAmt
Total$980,652TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99790PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$10,491GrossReceiptsEvent1Amt
Gross Revenue Event1$10,491GrossRevenueEvent1Amt
Other Direct Expenses Event1$3,223OtherDirectExpensesEvent1Amt
Event2PARTY IN THE PAEvent2Nm
Gross Receipts Event2$9,789GrossReceiptsEvent2Amt
Gross Revenue Event2$9,789GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,703OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$17,527GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$17,527GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$2,534OthDirectExpnssOtherEventsAmt
Gross Receipts Total$37,807GrossReceiptsTotalAmt
Gross Revenue Total Events$37,807GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,460OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,460DirectExpenseSummaryEventsAmt
Net Income Summary$29,347NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 1,270 TOTAL 1,270
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE & MAILING 2,033 OFFICE SUPPLIES 3,078 INSURANCE 2,645 AUTOMOBILE EXPENSE 6,930 TRAVEL 120 REPAIRS & MAINTENANCE 4,766 ADVERTISING 5,555 KENNEL SUPPLIES 14,916 MEDICAL SUPPLIES/EXPENSE 29,683 OUTSIDE SERVICES 638 MEMBERSHIP DUES 110 MISCELLANEOUS 2,128 HOPE FOR ANIMALS EXPENSE 24,457 TEST KITS 1,386 LICENSES & PERMITS 150 NON-INVESTMENT DEPRECIATION 3,671 TOTAL 102,266
FORM 990-EZ, PART II, LINE 24FURNITURE & FIXTURES 7,174 5,176 LESS ACCUMULATED DEPRECIATION 5,746 4,330 VEHICLE 4,841 4,841 LESS ACCUMULATED DEPRECIATION 1,775 2,743 CONSTRUCTION IN PROGRESS 3,113 3,113 DEPOSITS 100 100 TOTAL 7,707 6,157
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,012 2,998

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