HUMANE SOCIETY OF HOBART INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF HOBART INC (EIN 35-0989082)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-13
IRS object ID
201611349349307311
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)
Return2016-05-13T16:21:43-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN352001821PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1EDWARD M PISCIONE CPA PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1124 MAIN STAddressLine1Txt
CityHOBARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP463424351ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN350989082EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF HOBART INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2199420103PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1POBOX 108AddressLine1Txt
CityHOBARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP463420108ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL KONOPACKIPersonNm
Person TitleTREASURERPersonTitleTxt
Phone2199420103PhoneNum
Signature2016-05-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD M PISCIONEPreparerPersonNm
PTINP01377788PTIN
Phone2199426280PhoneNum
Preparation2016-05-13PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL KONOPACKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16325 RANDOLPH STAddressLine1Txt
CityHOBARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46342ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$554,841GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHOBARTHUMANESOCIETY.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1954FormationYr
Legal Domicile StateINLegalDomicileStateCd
Activity Or MissionTO SHELTER, RESCUE AND PROTECT GOD'S CREATURES FROM ABUSE, INJURY & MISTREATMENT AND TO INSURE THEIR FUTURE INTO LOVING HOMES. TO NEUTER ALL ANIMALS AND TO EDUCATE THE PUBLIC ON ANIMAL WELFARE PREVENTING CRUELTY AND ABANDONMENT OF ALL ANIMALS.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers2TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$197,181PYContributionsGrantsAmt
CY Contributions Grants$460,939CYContributionsGrantsAmt
PY Program Service Revenue$88,957PYProgramServiceRevenueAmt
CY Program Service Revenue$86,480CYProgramServiceRevenueAmt
PY Investment Income$1,778PYInvestmentIncomeAmt
CY Investment Income$1,842CYInvestmentIncomeAmt
PY Other Revenue$2,452PYOtherRevenueAmt
CY Other Revenue$3,607CYOtherRevenueAmt
PY Total Revenue$290,368PYTotalRevenueAmt
CY Total Revenue$552,868CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$213,214PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$229,062CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,164CYTotalFundraisingExpenseAmt
PY Other Expenses$178,329PYOtherExpensesAmt
CY Other Expenses$160,378CYOtherExpensesAmt
PY Total Expenses$391,543PYTotalExpensesAmt
CY Total Expenses$389,440CYTotalExpensesAmt
PY Revenues Less Expenses-$101,175PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$163,428CYRevenuesLessExpensesAmt
Total Assets BOY$312,439TotalAssetsBOYAmt
Total Assets EOY$475,867TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$312,439NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$475,867NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO SHELTER, RESCUE AND PROTECT GOD'S CREATURES FROM ABUSE, INJURY & MISTREATMENT AND TO INSURE THEIR FUTURE INTO LOVING HOMES. TO NEUTER ALL ANIMALS AND TO EDUCATE THE PUBLIC ON ANIMAL WELFARE PREVENTING CRUELTY AND ABANDONMENT OF ALL ANIMALS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$134,382ExpenseAmt
Revenue$86,480RevenueAmt
DescTO SHELTER, RESCUE AND PROTECT GOD'S CREATURES FROM ABUSE, INJURY & MISTREATMENT AND TO INSURE THEIR FUTURE INTO LOVING HOMES.Desc
Total Program Service Expenses$134,382TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
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 RequiredfalseScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld CompliancefalseBackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
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 PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCAROL KONOPACKIPersonNm
Phone2199422492PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line16325 RANDOLPH STAddressLine1Txt
CityHOBARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46342ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRENDA SLAVIK
VICE PRESIDE44.00Yes (X)Yes (X)$37,110$0$0
CAROL KONOPACKI
TREASURER35.00Yes (X)Yes (X)$25,478$0$0
LAURA LABADIE
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
MELODY HUDNICK
2ND VICE PRE2.00Yes (X)Yes (X)$0$0$0
DEE BEDELLA
SECRETARY2.00Yes (X)Yes (X)$0$0$0
SANDY FISHER
BOARD MEMBER2.00Yes (X)$0$0$0
CRIS SKRENKA
BOARD MEMBER8.00Yes (X)$0$0$0
LAUANNE TAYLOR
BOARD MEMBER0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$62,588TotalReportableCompFromOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$1,855MembershipDuesAmt
All Other Contributions$459,084AllOtherContributionsAmt
Total Contributions$460,939TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCITY CONTRACTSDesc
Total Revenue Column$86,480TotalRevenueColumnAmt
Related Or Exempt Func Income$86,480RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$86,480TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,842TotalRevenueColumnAmt
Related Or Exempt Func Income$1,842RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$4,469FundraisingGrossIncomeAmt
Fundraising Direct Expenses$1,973FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,496TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,111GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,111TotalRevenueColumnAmt
Related Or Exempt Func Income$1,111RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$552,868TotalRevenueColumnAmt
Related Or Exempt Func Income$89,433RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$211,570TotalAmt
Management And General$211,570ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,492TotalAmt
Management And General$17,492ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$625TotalAmt
Management And General$625ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,322TotalAmt
Management And General$6,322ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$13,044TotalAmt
Management And General$13,044ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,424TotalAmt
Program Services$6,424ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SHELTER MAINTENANCE$58,901$58,901
VETERINARIAN, NEUTER$49,374$49,374
SHELTER SUPPLIES$6,181$6,181
ANIMAL DISPOSAL$5,829$5,829

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$13,678TotalAmt
Program Services$7,673ProgramServicesAmt
Management And General$4,841ManagementAndGeneralAmt
Fundraising$1,164FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$389,440TotalAmt
Program Services$134,382ProgramServicesAmt
Management And General$253,894ManagementAndGeneralAmt
Fundraising$1,164FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$72,845BOYAmt
EOY$158,722EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$239,594BOYAmt
EOY$317,145EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,898LandBldgEquipAccumDeprecAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$312,439BOYAmt
EOY$475,867EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$312,439BOYAmt
EOY$475,867EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,439BOYAmt
EOY$475,867EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$312,439BOYAmt
EOY$475,867EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$163,428ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$197,181CurrentTaxYearMinus1YearAmt
Current Tax Year$460,939CurrentTaxYearAmt
Total$658,120TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$197,181CurrentTaxYearMinus1YearAmt
Current Tax Year$460,939CurrentTaxYearAmt
Total$658,120TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$658,120PublicSupportTotal170Amt
Total Support$658,120TotalSupportAmt
Gross Receipts Rltd Activities$93,902GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
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

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$36,898OtherCostOrOtherBasisAmt
Depreciation$36,898DepreciationAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990 - ORGANIZATION'S MISSIONTO SHELTER, RESCUE AND PROTECT GOD'S CREATURES FROM ABUSE, INJURY & MISTREATMENT AND TO INSURE THEIR FUTURE INTO LOVING HOMES. TO NEUTER ALL ANIMALS AND TO EDUCATE THE PUBLIC ON ANIMAL WELFARE PREVENTING CRUELTY AND ABANDONMENT OF ALL ANIMALS.
FORM 990, PAGE 6, PART VI, LINE 11BNO REVIEW WAS OR WILL BE CONDUCTED.
FORM 990, PAGE 6, PART VI, LINE 12CAFTER ELECTIONS ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE AND SIGN A STATEMENT.
FORM 990, PAGE 6, PART VI, LINE 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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