HUMANE SOCIETY OF JEFFERSON COUNTY: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF JEFFERSON COUNTY (EIN 58-1393263)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-02-04
IRS object ID
201610359349301251
Schema version
2014v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-02-04T10:49:45-05:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN621571432PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAX PROFESSIONALS INCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 12778AddressLine1Txt
CityKnoxvilleCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37912ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581393263EIN

Business Name BusinessName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 653AddressLine1Txt
CityJefferson CityCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37760ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEANNE RINGEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone8654758930PhoneNum
Signature2016-02-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARCUS LEE EAPreparerPersonNm
PTINP01280265PTIN
Phone8656379333PhoneNum
Preparation2016-02-04PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJEANNE RINGEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 LAFAYETTE RDAddressLine1Txt
CityJefferson CityCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37760ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$284,081GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshumanesocietyjctm.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1975FormationYr
Legal Domicile StateTNLegalDomicileStateCd
Activity Or MissionCONTRIBUTE TO ANIMAL WELFARE.ActivityOrMissionDesc
Voting Members Governing Body7VotingMembersGoverningBodyCnt
Voting Members Independent3VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$160,958PYContributionsGrantsAmt
CY Contributions Grants$193,316CYContributionsGrantsAmt
PY Program Service Revenue$64,914PYProgramServiceRevenueAmt
CY Program Service Revenue$90,765CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$225,872PYTotalRevenueAmt
CY Total Revenue$284,081CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$76,527PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$72,642CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,246CYTotalFundraisingExpenseAmt
PY Other Expenses$137,327PYOtherExpensesAmt
CY Other Expenses$151,885CYOtherExpensesAmt
PY Total Expenses$213,854PYTotalExpensesAmt
CY Total Expenses$224,527CYTotalExpensesAmt
PY Revenues Less Expenses$12,018PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$59,554CYRevenuesLessExpensesAmt
Total Assets BOY$468,195TotalAssetsBOYAmt
Total Assets EOY$569,763TotalAssetsEOYAmt
Total Liabilities BOY$4,226TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,023TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$463,969NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$568,740NetAssetsOrFundBalancesEOYAmt
MissionCONTRIBUTE TO ANIMAL WELFARE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$178,489ExpenseAmt
Grant$97,050GrantAmt
Revenue$90,765RevenueAmt
DescOPERATE ANIMAL SHELTER FOR STRAY AND UNWANTED ANIMALS. ADOPTION AND OTHER SERVICES AVAILABLE TO THE GENERAL PUBLIC.Desc
Total Program Service Expenses$178,489TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members7GoverningBodyVotingMembersCnt
Independent Voting Member3IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEANNE RINGEPersonNm
Phone8654758930PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 LAFAYETTE RDAddressLine1Txt
CityJefferson CityCityNm
State AbbreviationTNStateAbbreviationCd
ZIP37760ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
TARYN HERZOG
VP10.000.00Yes (X)Yes (X)$0$0$0
SHIRLEY HAMMOND
SECRETARY10.000.00Yes (X)Yes (X)$0$0$0
SANDI ELFAST
TREASURER2.000.00Yes (X)Yes (X)$0$0$0
BARBARA DIETZ
DIRECTOR2.000.00Yes (X)$0$0$0
PHIL DIETZ
DIRECTOR2.000.00Yes (X)$0$0$0
JEANNIE LEVI
DIRECTOR2.000.00Yes (X)$0$0$0
JEANNE RINGE
PRESIDENT20.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Fundraising$6,729FundraisingAmt
Government Grants$186,587GovernmentGrantsAmt
Total Contributions$193,316TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescVET SERVICES & ADOPTIONDesc
Business541900BusinessCd
Total Revenue Column$90,765TotalRevenueColumnAmt
Related Or Exempt Func Income$90,765RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$90,765TotalProgramServiceRevenueAmt
Contri Rpt Fundraising Event$6,729ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$284,081TotalRevenueColumnAmt
Related Or Exempt Func Income$90,765RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$72,642TotalAmt
Program Services$72,642ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$4,580TotalAmt
Management And General$4,580ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$140,539TotalAmt
Program Services$105,847ProgramServicesAmt
Management And General$31,446ManagementAndGeneralAmt
Fundraising$3,246FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,766TotalAmt
Management And General$6,766ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$224,527TotalAmt
Program Services$178,489ProgramServicesAmt
Management And General$42,792ManagementAndGeneralAmt
Fundraising$3,246FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$127,129BOYAmt
EOY$206,128EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,891BOYAmt
EOY$52,025EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$246,125LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$22,818LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$230,073BOYAmt
EOY$223,307EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$60,102BOYAmt
EOY$88,303EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$468,195BOYAmt
EOY$569,763EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$4,226BOYAmt
EOY$1,023EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,226BOYAmt
EOY$1,023EOYAmt
FieldValueIRS element (for citing)
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind

Cap Stk Tr Prin Current Funds CapStkTrPrinCurrentFundsGrp

FieldValueIRS element (for citing)
BOY$82,407BOYAmt
EOY$82,407EOYAmt

Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp

FieldValueIRS element (for citing)
BOY$381,562BOYAmt
EOY$486,333EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$463,969BOYAmt
EOY$568,740EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$468,195BOYAmt
EOY$569,763EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$59,554ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$45,217NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

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$148,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,664CurrentTaxYearMinus1YearAmt
Current Tax Year$186,587CurrentTaxYearAmt
Total$795,956TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$148,985CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$152,884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$147,836CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$159,664CurrentTaxYearMinus1YearAmt
Current Tax Year$186,587CurrentTaxYearAmt
Total$795,956TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$795,956PublicSupportTotal170Amt
Total Support$795,956TotalSupportAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$240,000OtherCostOrOtherBasisAmt
Depreciation$18,384DepreciationAmt
Book Value$221,616BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$6,125OtherCostOrOtherBasisAmt
Depreciation$4,434DepreciationAmt
Book Value$1,691BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$223,307TotalBookValueLandBuildingsAmt

Schedule G IRS990ScheduleG

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6ORGANIZATION IS FORMED AS A CORPORATION
Member election for additional members Part VI line 7aMEMBERS ELECT BOARD OF DIRECTORS.
Governing body decisions Part VI line 7bPRESIDENT REVIEWS RETURN AND SEND TO BOARD FOR APPROVAL
Form 990 governing body review Part VI line 11PRESIDENT LOOKS OVER RETURN AND GIVES TO BOARD OF DIRECTORS FOR FINAL APPROVAL. GOVERNING BODY WILL REVIEW BOOKS AND RETURN.
Conflict of interest policy compliance Part VI line 12cPOLICY IS PART OF ORGANIZATION PAPERS.
CEO executive director top management comp Part VI line 15aALL OFFICERS ARE PRESENTLY VOLUNTEERS.
Other officer or key employee compensation Part VI line 15bBOARD OF DIRECTORS VOTE ON ANY COMPENSATION PACKAGE FOR KEY EMPLOYEES.
Form 990 availability to public Part VI line 18STATEMENT IS POSTED AND/OR ATTACHED TO DONOR SLIPS THAT RETURN IS AVAILABLE FOR REVIEW.
Governing documents etc available to public Part VI line 19GOVERNING DOCUMENTS ARE LISTED AS AVAILABLE ON WEBSITE AND DONOR RECEIPTS TO GENERAL PUBLIC.
List of other fees for services expenses Part IX line 11gTOTAL OTHER EXPENSE LIST IS ATTACHED.

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