HUMANE SOCIETY OF WICOMICO COUNTY INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF WICOMICO COUNTY INC (EIN 23-7015204)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-03-08
IRS object ID
201630689349300903
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)
Return2016-03-08T15:25:30-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN521224986PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PKS & COMPANY PABusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 72AddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP218030072ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN237015204EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF WICOMICO COUNTY INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone4107497603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15130 CITATION DRIVEAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21804ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID FITZGERALDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone4107497603PhoneNum
Signature2016-02-04SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN M STERN CPAPreparerPersonNm
PTINP00000490PTIN
Phone4105465600PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID FITZGERALDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line15130 CITATION DRIVEAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21804ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$856,687GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization TrustYes (X)TypeOfOrganizationTrustInd
Other Organization DscNON-PROFITOtherOrganizationDsc
Formation1969FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE HUMANE SOCIETY IS WORKING TO MAKE A DIFFERENCE IN THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE AND CARE FOR THEM, AND IS DEDICATED TO RELIEVING THE PAIN AND SUFFERING OF ANIMALS THROUGH EDUCATION AND DIRECT INTERVENTION.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent6VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$467,001PYContributionsGrantsAmt
CY Contributions Grants$658,547CYContributionsGrantsAmt
PY Program Service Revenue$186,656PYProgramServiceRevenueAmt
CY Program Service Revenue$174,858CYProgramServiceRevenueAmt
PY Investment Income$971PYInvestmentIncomeAmt
CY Investment Income$1,031CYInvestmentIncomeAmt
PY Other Revenue$22,360PYOtherRevenueAmt
CY Other Revenue$22,251CYOtherRevenueAmt
PY Total Revenue$676,988PYTotalRevenueAmt
CY Total Revenue$856,687CYTotalRevenueAmt
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$408,615PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$395,699CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$14,202CYTotalFundraisingExpenseAmt
PY Other Expenses$328,955PYOtherExpensesAmt
CY Other Expenses$343,272CYOtherExpensesAmt
PY Total Expenses$737,570PYTotalExpensesAmt
CY Total Expenses$738,971CYTotalExpensesAmt
PY Revenues Less Expenses-$60,582PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$117,716CYRevenuesLessExpensesAmt
Total Assets BOY$745,312TotalAssetsBOYAmt
Total Assets EOY$875,268TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$12,240TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$745,312NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$863,028NetAssetsOrFundBalancesEOYAmt
MissionTHE HUMANE SOCIETY IS WORKING TO MAKE A DIFFERENCE IN THE LIVES OF ANIMALS AND THE PEOPLE WHO LOVE AND CARE FOR THEM, AND IS DEDICATED TO RELIEVING THE PAIN AND SUFFERING OF ANIMALS THROUGH EDUCATION AND DIRECT INTERVENTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$585,220ExpenseAmt
DescBOARDING, FEEDING AND COLLECTION OF STRAY AND/OR UNWANTED ANIMALS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$110,699ExpenseAmt
Revenue$115,420RevenueAmt
DescSPAY, NEUTER AND RABIES CLINICDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$695,919TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
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 Contri0DeductibleNonCashContriInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee17EmployeeCnt
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 Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member6IndependentVotingMemberCnt
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 Policy0ConflictOfInterestPolicyInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID FITZGERALDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone4107497603PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line15130 CITATION DRIVEAddressLine1Txt
CitySALISBURYCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21804ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BONNIE GORDY
PRESIDENT4.00Yes (X)Yes (X)$0$0$0
CHARLOTTE LITTLETON
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
BILL GIVANS
TREASURER3.00Yes (X)Yes (X)$0$0$0
KRISTI TRUITT
SECRETARY1.00Yes (X)Yes (X)$0$0$0
MATT LIKOVICH
MEMBER AT LARGE1.00Yes (X)$0$0$0
J C RICHARDSON
MEMBER AT LARGE1.00Yes (X)$0$0$0
DAVID FITZGERALD
EXECUTIVE DIRECTOR45.00Yes (X)$53,600$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$53,600TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Membership Dues$15,171MembershipDuesAmt
Government Grants$379,577GovernmentGrantsAmt
All Other Contributions$263,799AllOtherContributionsAmt
Total Contributions$658,547TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
CLINIC INCOME900099$115,420$115,420
RABIES TAG INCOME900099$20,274$20,274
PICK UP & BOARDING FEE900099$19,367$19,367
ADOPTION FEES900099$8,765$8,765
MICROCHIP FEES900099$4,067$4,067

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,965TotalRevenueColumnAmt
Related Or Exempt Func Income$6,965RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$174,858TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,031TotalRevenueColumnAmt
Related Or Exempt Func Income$1,031RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$22,251FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$22,251TotalRevenueColumnAmt
Exclusion$22,251ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$856,687TotalRevenueColumnAmt
Related Or Exempt Func Income$175,889RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$22,251ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$325,327TotalAmt
Program Services$304,819ProgramServicesAmt
Management And General$13,400ManagementAndGeneralAmt
Fundraising$7,108FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$41,715TotalAmt
Program Services$40,674ProgramServicesAmt
Management And General$1,041ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,657TotalAmt
Program Services$26,928ProgramServicesAmt
Management And General$1,025ManagementAndGeneralAmt
Fundraising$704FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,245TotalAmt
Management And General$5,245ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$20,418TotalAmt
Program Services$7,014ProgramServicesAmt
Management And General$7,014ManagementAndGeneralAmt
Fundraising$6,390FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,495TotalAmt
Program Services$21,370ProgramServicesAmt
Management And General$1,125ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$45,818TotalAmt
Program Services$45,818ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$14,345TotalAmt
Program Services$14,345ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
VET FEES AND SUPPLIES$115,914$115,914
REPAIRS AND MAINTENANCE$30,907$30,907
EUTHANASIA EXPENSES$28,514$28,514
ANIMAL FOOD AND SUPPLIE$20,788$20,788

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$38,828TotalAmt
Program Services$38,828ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$738,971TotalAmt
Program Services$695,919ProgramServicesAmt
Management And General$28,850ManagementAndGeneralAmt
Fundraising$14,202FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$400BOYAmt
EOY$400EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$288,760BOYAmt
EOY$432,890EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,765BOYAmt
EOY$2,680EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,024,939LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$585,641LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$453,387BOYAmt
EOY$439,298EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$745,312BOYAmt
EOY$875,268EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$12,240EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$12,240EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$745,312BOYAmt
EOY$863,028EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,312BOYAmt
EOY$863,028EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$745,312BOYAmt
EOY$875,268EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$117,716ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
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$443,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467,001CurrentTaxYearMinus1YearAmt
Current Tax Year$658,546CurrentTaxYearAmt
Total$2,551,633TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$443,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$434,459CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$548,510CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$467,001CurrentTaxYearMinus1YearAmt
Current Tax Year$658,546CurrentTaxYearAmt
Total$2,551,633TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,551,633PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$660CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,990CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$12,326CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$971CurrentTaxYearMinus1YearAmt
Current Tax Year$1,031CurrentTaxYearAmt
Total$26,978TotalAmt
FieldValueIRS element (for citing)
Total Support$2,578,611TotalSupportAmt
Gross Receipts Rltd Activities$338,090GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98950PublicSupportCY170Pct
Public Support PY1700.98930PublicSupportPY170Pct
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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$762,377OtherCostOrOtherBasisAmt
Depreciation$367,021DepreciationAmt
Book Value$395,356BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$262,562OtherCostOrOtherBasisAmt
Depreciation$218,620DepreciationAmt
Book Value$43,942BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$439,298TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FINANCIAL STATEMENTS AND TAX RETURN ARE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL BEFORE THEY ARE FILED.
FORM 990, PART VI, SECTION B, LINE 15PAY RATES OF EMPLOYEES ARE BASED UPON PERFORMANCE EVALUATIONS AND ARE APPROVED BY THE BOARD OF DIRECTORS ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION C, LINE 19THE SOCIETY MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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