METRO EAST HUMANE SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- METRO EAST HUMANE SOCIETY (EIN 37-1196065)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-05-10
- IRS object ID
- 201611319349301766
- 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 | 2016-05-10T10:10:02-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Linda A Howdeshell CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9208 Lodge Pole Ln | AddressLine1Txt |
| City | Saint Louis | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63126 | 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 | 371196065 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Metro East Humane Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | METR | BusinessNameControlTxt |
| Phone | 6186564405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8495 State Route 143 | AddressLine1Txt |
| City | Edwardsville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62025 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE SCHMIDT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 6186564405 | PhoneNum |
| Signature | 2016-03-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LINDA A HOWDESHELL | PreparerPersonNm |
| Phone | 3147403983 | PhoneNum |
| Preparation | 2016-05-10 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANNE SCHMIDT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8495 State Route 143 | AddressLine1Txt |
| City | Edwardsville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62025 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $331,144 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To enrich lives by uniting cats and dogs with loving homes. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 250 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $284,634 | PYContributionsGrantsAmt |
| CY Contributions Grants | $178,787 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $83,106 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $110,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,714 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,645 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,185 | PYOtherRevenueAmt |
| CY Other Revenue | $30,228 | CYOtherRevenueAmt |
| PY Total Revenue | $402,639 | PYTotalRevenueAmt |
| CY Total Revenue | $321,380 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $238,181 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $235,555 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $16,070 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $157,514 | PYOtherExpensesAmt |
| CY Other Expenses | $159,058 | CYOtherExpensesAmt |
| PY Total Expenses | $395,695 | PYTotalExpensesAmt |
| CY Total Expenses | $394,613 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,944 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$73,233 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $327,980 | TotalAssetsBOYAmt |
| Total Assets EOY | $254,492 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,859 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,604 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $319,121 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $245,888 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To enrich lives by uniting cats and dogs with loving homes. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $350,831 | ExpenseAmt |
| Grant | $23,530 | GrantAmt |
| Revenue | $274,877 | RevenueAmt |
| Desc | TO ENRICH LIVES BY UNITING CATS AND DOGS WITH LOVING HOMES BY: -STAFF AND SUPPORT A "NO-KILL" ANIMAL SHELTER DEDICATED TO PROVIDING A SAFE AND HEALTHY ENVIRONMENT FOR CATS AND DOGS; -PROVIDE HUMAN MEDICAL TREATMENT, VACCINATIONS, AND SPAY/NEUTER SERVICE TO SHELTER ANIMALS IN NEED; -PROMOTE THE EDUCATION OF ADULTS AND YOUTH ON THE HUMANE TREATMENT OF ANIMALS, INCLUDING RESPONSIBLE PET OWNERSHIP AND POPULATION CONTROL MEASURES; -VALUE AND ENCOURGE PARTNERSHIPS WITH COMMUNITY-BASED ORGANIZATIONS, SCHOOLS, PUBLIC INSTITUTIONS, PRIVATE CORPORATIONS, AND ELECTED OFFICIALS; AND -RESPECT THE PUBLIC TRUST THROUGH THE PROPER MANAGEMENT OF OUR RESOURCES. | Desc |
| Total Program Service Expenses | $350,831 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | false | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANNE SCHMIDT | PersonNm |
| Phone | 6186564405 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8495 State Route 143 | AddressLine1Txt |
| City | Edwardsville | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62025 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| AMANDA HIGHLANDER | ||||||
| President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ELISE ECKELS | ||||||
| Vice President | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANNE RENICK | ||||||
| Secretary | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CINDY ALLEN | ||||||
| Treasurer | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BETH HANKAMER | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOEL HARDMAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PRISCILLA JACKS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER MALENCH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PATRICK MCKEEHAN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CATHY SANTANELLO | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH SMITH | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ELLEN STEEN | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEE SWALLOWS | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY RENICK | ||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WENDY WHITEFORD | ||||||
| Director | 1 | Yes (X) | ||||
| ANNE SCHMIDT | ||||||
| Executive Director | 40 | Yes (X) | $44,538 | $500 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $44,538 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $500 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $178,787 | AllOtherContributionsAmt |
| Noncash Contributions | $30,565 | NoncashContributionsAmt |
| Total Contributions | $178,787 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Shelter operations | Desc |
| Business | 812910 | BusinessCd |
| Total Revenue Column | $110,720 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $110,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,645 | TotalRevenueColumnAmt |
| Exclusion | $1,645 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $37,440 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $9,764 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $27,676 | TotalRevenueColumnAmt |
| Exclusion | $27,676 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $2,552 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,552 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,552 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $321,380 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $113,272 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $29,321 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,538 | TotalAmt |
| Program Services | $23,276 | ProgramServicesAmt |
| Management And General | $10,631 | ManagementAndGeneralAmt |
| Fundraising | $10,631 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,074 | TotalAmt |
| Program Services | $168,074 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,943 | TotalAmt |
| Program Services | $20,649 | ProgramServicesAmt |
| Management And General | $1,147 | ManagementAndGeneralAmt |
| Fundraising | $1,147 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,507 | TotalAmt |
| Program Services | $11,975 | ProgramServicesAmt |
| Management And General | $3,532 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100 | TotalAmt |
| Program Services | $60 | ProgramServicesAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
| Fundraising | $15 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200 | TotalAmt |
| Program Services | $4,659 | ProgramServicesAmt |
| Management And General | $565 | ManagementAndGeneralAmt |
| Fundraising | $2,976 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,661 | TotalAmt |
| Program Services | $12,705 | ProgramServicesAmt |
| Management And General | $956 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,395 | TotalAmt |
| Program Services | $1,046 | ProgramServicesAmt |
| Management And General | $140 | ManagementAndGeneralAmt |
| Fundraising | $209 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,690 | TotalAmt |
| Program Services | $6,623 | ProgramServicesAmt |
| Management And General | $67 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,122 | TotalAmt |
| Program Services | $12,710 | ProgramServicesAmt |
| Management And General | $1,130 | ManagementAndGeneralAmt |
| Fundraising | $282 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Medical supplies | $33,395 | $33,395 | $0 | $0 |
| Donated items | $30,565 | $30,565 | $0 | $0 |
| Maintenance and repair | $5,172 | $4,655 | $517 | $0 |
| Shelter supplies | $15,360 | $12,444 | $2,573 | $343 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,891 | TotalAmt |
| Program Services | $7,995 | ProgramServicesAmt |
| Management And General | $6,429 | ManagementAndGeneralAmt |
| Fundraising | $467 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $394,613 | TotalAmt |
| Program Services | $350,831 | ProgramServicesAmt |
| Management And General | $27,712 | ManagementAndGeneralAmt |
| Fundraising | $16,070 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $120 | BOYAmt |
| EOY | $120 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,943 | BOYAmt |
| EOY | $84,618 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,262 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $18,619 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,908 | BOYAmt |
| EOY | $2,547 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $549,981 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $508,863 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,940 | BOYAmt |
| EOY | $41,118 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,307 | BOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $107,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,980 | BOYAmt |
| EOY | $254,492 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,859 | BOYAmt |
| EOY | $8,604 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,859 | BOYAmt |
| EOY | $8,604 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,945 | BOYAmt |
| EOY | $218,848 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,176 | BOYAmt |
| EOY | $27,040 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,121 | BOYAmt |
| EOY | $245,888 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,980 | BOYAmt |
| EOY | $254,492 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$73,233 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $349,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $233,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,191 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $284,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $216,227 | CurrentTaxYearAmt |
| Total | $1,297,904 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $212,542 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $183,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $175,241 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $127,553 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $113,272 | CurrentTaxYearAmt |
| Total | $812,110 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $416,908 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $389,432 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $412,186 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $329,499 | CurrentTaxYearAmt |
| Total | $2,110,014 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,110,014 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645 | CurrentTaxYearAmt |
| Total | $5,953 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,714 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,645 | CurrentTaxYearAmt |
| Total | $5,953 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,115,967 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99710 | PublicSupportPY509Pct |
| Investment Income CY | 0.00280 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Investment Cost Or Other Basis | $3,120 | InvestmentCostOrOtherBasisAmt |
| Book Value | $3,120 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $279,637 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $279,637 | DepreciationAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $125,619 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $95,795 | DepreciationAmt |
| Book Value | $29,824 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $114,890 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $106,716 | DepreciationAmt |
| Book Value | $8,174 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $26,715 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $26,715 | DepreciationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $41,118 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CD | Desc |
| Book Value | $107,470 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $107,470 | TotalBookValueSecuritiesAmt |
| Total Rev Etc Audited Fincl Stmt | $380,394 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,705 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $30,565 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $12,262 | OtherRevenueAmt |
| Revenue Not Reported | $40,122 | RevenueNotReportedAmt |
| Revenue Subtotal | $340,272 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $340,272 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $453,628 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $30,565 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $12,262 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $42,827 | ExpensesNotReportedAmt |
| Expenses Subtotal | $410,801 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $410,801 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | Special event expense |
| Pt XII, Line 2d | Special event expense |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Wag-n-Walk | Event1Nm |
| Gross Receipts Event1 | $9,533 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $9,533 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $1,565 | OtherDirectExpensesEvent1Amt |
| Event2 | Trivia Nights | Event2Nm |
| Gross Receipts Event2 | $10,264 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $10,264 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $1,310 | CashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $889 | RentFacilityCostsEvent2Amt |
| Other Direct Expenses Event2 | $34 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $17,643 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $17,643 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $535 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $1,625 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $8,114 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $37,440 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $37,440 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $1,310 | CashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,424 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,625 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $9,713 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,072 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $23,368 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1212 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,565 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | estimated fmv | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Veterinary services | Desc |
| Contribution | 775 | ContributionCnt |
| Noncash Contributions Rpt F990 | $49,250 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | estimated fmv | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 12c | Existing policy is given to each new Board member and reviewed annually. |
| Pt VI, Line 15a | Executive director salary proposed to full board after proper review. |
| Pt VI, Line 19 | The 990 is made available upon request. |
| Pt VI, Line 11b | A copy of the 990 is provided electronically to all board members for their review before filing. |
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