ST AUGUSTINE HUMANE SOCIETY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- ST AUGUSTINE HUMANE SOCIETY (EIN 59-1324680)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-08-10
- IRS object ID
- 201632239349301613
- 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 | 2016-08-10T11:37:14-07:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVIS & DAVIS-CERTIFIED PUBLIC ACCTS PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 17 PACIFIC STREET SUITE A | AddressLine1Txt |
| City | SAINT AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32084 | 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 | 591324680 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ST AUGUSTINE HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAU | BusinessNameControlTxt |
| Phone | 9048292737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1Txt |
| City | SAINT AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 320850133 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CARLY WILLIAMS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9048292737 | PhoneNum |
| Signature | 2016-04-21 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRADLEY K DAVIS | PreparerPersonNm |
| Phone | 9048191799 | PhoneNum |
| Preparation | 2016-08-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-12-15 16:53:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIE KURTZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 320850133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $579,300 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.STAUGHUMANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | THE ST. AUGUSTINE HUMANE SOCIETY PROMOTES HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF COMPANION ANIMALS IN OUR COMMUNITY. OUR PROGRAMS ARE DESIGNED TO STRENGTHEN HUMAN-PET RELATIONSHIPS BY REDUCING THE NEED FOR PETS TO ENTER SHELTERS. OUR GOAL IS TO ENCOURAGE THE HUMANE TREATMENT OF ANIMALS, PREVENT OVERPOPULAION, AND END ANIMAL CRUELTY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 30 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $251,579 | PYContributionsGrantsAmt |
| CY Contributions Grants | $179,606 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $224,387 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $361,912 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$55,924 | PYInvestmentIncomeAmt |
| CY Investment Income | $9,285 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,081 | PYOtherRevenueAmt |
| CY Other Revenue | $13,883 | CYOtherRevenueAmt |
| PY Total Revenue | $440,123 | PYTotalRevenueAmt |
| CY Total Revenue | $564,686 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,474 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $231,832 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,569 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $214,220 | PYOtherExpensesAmt |
| CY Other Expenses | $249,554 | CYOtherExpensesAmt |
| PY Total Expenses | $383,694 | PYTotalExpensesAmt |
| CY Total Expenses | $481,386 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $56,429 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $83,300 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $615,726 | TotalAssetsBOYAmt |
| Total Assets EOY | $682,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $38,637 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,044 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $577,089 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $660,389 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE ST. AUGUSTINE HUMANE SOCIETY PROMOTES HEALTHY RESPONSIBLE LIFELONG | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $422,931 | ExpenseAmt |
| Revenue | $372,197 | RevenueAmt |
| Desc | THE ST. AUGUSTINE HUMANE SOCIETY PROMOTES HEALTHY RESPONSIBLE LIFELONG PET OWNERSHIP BY SERVING THE MEDICAL AND REHABILITATIVE NEEDS OF COMPANION ANIMALS IN OUR COMMUNITY. OUR PROGRAMS ARE DESIGNED TO STRENGTHEN HUMAN-PET RELATIONSHIPS BY REDUCING THE NEED FOR PETS TO ENTER SHELTERS. OUR GOAL IS TO ENCOURAGE THE HUMANE TREATMENT OF ANIMALS, PREVENT OVERPOPULATION, AND END ANIMAL CRUELTY. | Desc |
| Total Program Service Expenses | $422,931 | 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 | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | 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 | false | 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 | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | 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 |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CAROLYN S SMITH | PersonNm |
| Phone | 9048292737 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 133 | AddressLine1Txt |
| City | ST AUGUSTINE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 320850133 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JULIE KURTZ | ||||||
| PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SONYA GENOVAR JENSEN | ||||||
| VICE-PRESIDENT | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JESSICA GOTT | ||||||
| SECRETARY | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CARLY WILLIAMS CPA | ||||||
| TREASURER | 0.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KAREN HOGAN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BONNIE HAYFLICK | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRYAN SHORSTEIN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSICA DEATON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $179,606 | AllOtherContributionsAmt |
| Total Contributions | $179,606 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt |
|---|---|---|
| DOG CLASSES/CREMATION/GROOMING | 900099 | $58,658 |
| WELLNESS CLINIC SERVICES | 900099 | $303,254 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $361,912 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $176 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $13,150 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $4,041 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $9,109 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,109 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,109 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $24,456 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $10,573 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,883 | TotalRevenueColumnAmt |
| Exclusion | $13,883 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $564,686 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $371,197 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $13,883 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,957 | TotalAmt |
| Program Services | $180,191 | ProgramServicesAmt |
| Management And General | $33,429 | ManagementAndGeneralAmt |
| Fundraising | $1,337 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,875 | TotalAmt |
| Program Services | $14,542 | ProgramServicesAmt |
| Management And General | $2,291 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,881 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,881 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,255 | TotalAmt |
| Program Services | $22,149 | ProgramServicesAmt |
| Management And General | $7,106 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,479 | TotalAmt |
| Program Services | $1,966 | ProgramServicesAmt |
| Management And General | $302 | ManagementAndGeneralAmt |
| Fundraising | $211 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,427 | TotalAmt |
| Program Services | $8,249 | ProgramServicesAmt |
| Management And General | $1,137 | ManagementAndGeneralAmt |
| Fundraising | $41 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,784 | TotalAmt |
| Program Services | $4,173 | ProgramServicesAmt |
| Management And General | $604 | ManagementAndGeneralAmt |
| Fundraising | $7 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,116 | TotalAmt |
| Program Services | $5,874 | ProgramServicesAmt |
| Management And General | $1,202 | ManagementAndGeneralAmt |
| Fundraising | $40 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $944 | TotalAmt |
| Program Services | $944 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,674 | TotalAmt |
| Program Services | $14,779 | ProgramServicesAmt |
| Management And General | $1,833 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,971 | TotalAmt |
| Program Services | $7,693 | ProgramServicesAmt |
| Management And General | $2,200 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| AUTO & TRUCK EXPENSES | $135 | $113 | $22 | $0 |
| CLEANING EXPENSE | $1,805 | $1,491 | $303 | $11 |
| CREMATION EXPENSE | $1,006 | $1,006 | $0 | $0 |
| CREDIT CARD MERCHANT EXPENSE | $8,951 | $7,273 | $0 | $1,678 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $155,126 | TotalAmt |
| Program Services | $152,488 | ProgramServicesAmt |
| Management And General | $2,576 | ManagementAndGeneralAmt |
| Fundraising | $62 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,386 | TotalAmt |
| Program Services | $422,931 | ProgramServicesAmt |
| Management And General | $54,886 | ManagementAndGeneralAmt |
| Fundraising | $3,569 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,972 | BOYAmt |
| EOY | $990 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $342,257 | BOYAmt |
| EOY | $340,066 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,800 | BOYAmt |
| EOY | $1,783 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,383 | BOYAmt |
| EOY | $7,312 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $577,161 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $245,450 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $258,743 | BOYAmt |
| EOY | $331,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571 | BOYAmt |
| EOY | $571 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,726 | BOYAmt |
| EOY | $682,433 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,221 | BOYAmt |
| EOY | $16,917 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,416 | BOYAmt |
| EOY | $5,127 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,637 | BOYAmt |
| EOY | $22,044 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,089 | BOYAmt |
| EOY | $660,389 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $577,089 | BOYAmt |
| EOY | $660,389 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $615,726 | BOYAmt |
| EOY | $682,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $83,300 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,606 | CurrentTaxYearAmt |
| Total | $740,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,015 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $97,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $144,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $179,606 | CurrentTaxYearAmt |
| Total | $740,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $335,969 | SubstantialContributorsTotAmt |
| Public Support Total170 | $404,567 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $91 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $140 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $176 | CurrentTaxYearAmt |
| Total | $821 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,215 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,520 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,577 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,456 | CurrentTaxYearAmt |
| Total | $153,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $894,446 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $900,789 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.45360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt II Ln 10 | FormAndLineReferenceDesc |
| Explanation | Other Income Part II, Line 10 Description: DOG WASH,OBEDIENCE CLASSES, PICUTRES, ETC 2012: 7724. 2013: 3456. Description: PAWTINI SOCIAL 2011: 7786. 2012: 7621. 2013: 17187. 2015: 3855. Description: DIRECT MAIL 2011: 5645. 2014: 1465. Description: CALENDARS 2011: 13634. 2012: 16175. 2013: 22678. 2014: 24230. 2015: 18891. Description: TILE TRIBUTE 2011: 150. 2014: 150. 2015: 589. Description: DEVELOPMENTAL FUNDRAISER 2014: 732. Description: COVERED WITH LOVE 2015: 1121. | ExplanationTxt |
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) |
|---|---|---|
| Other Cost Or Other Basis | $147,955 | OtherCostOrOtherBasisAmt |
| Book Value | $147,955 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $302,250 | OtherCostOrOtherBasisAmt |
| Depreciation | $176,282 | DepreciationAmt |
| Book Value | $125,968 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,232 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,397 | DepreciationAmt |
| Book Value | $55,835 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,724 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,771 | DepreciationAmt |
| Book Value | $1,953 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $331,711 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CALENDARS | Event1Nm |
| Gross Receipts Event1 | $18,892 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,892 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $7,568 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $18,892 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $18,892 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $7,568 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $7,568 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $11,324 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (39 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | FORM 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW VIA EMAIL NOTIFICATION. A FINAL REVIEW IS PERFORMED BY THE EXECUTIVE DIRECTOR AND PRESIDENT FOR ACCURACY PRIOR TO FILING OF THE FORM 990 TAX RETURN. |
| Pt VI, Line 12c | EACH DIRECTOR AND THE EXECUTIVE DIRECTOR ARE RESPONSIBLE FOR BRINGING ANY CONFLICTS NOT DISCLOSED TO THE ATTENTION OF THE BOARD. |
| Pt VI, Line 15a | THE BOARD REVIEWS THE EXECUTIVE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THEIR COLLECTIVE EXPERIENCE. |
| Pt VI, Line 15b | THE BOARD REVIEWS THE COMPENSATION BASED UPON THE INDUSTRY AND REGION COMPARATIVES AND THEIR COLLECTIVE EXPERIENCE. |
| Form 990EZ, Part I, Line 16 | AUTO AND TRUCK EXPENSES |
| Form 990EZ, Part I, Line 16 | BANK SERVICE CHARGES |
| Form 990EZ, Part I, Line 16 | COMPUTER EXPENSE |
| Form 990EZ, Part I, Line 16 | CREDIT CARD MERCHANT EXPENSE |
| Form 990EZ, Part I, Line 16 | INSURANCE-LIABILITY/BOARD OF DIRECTORS/DISHONESTY |
| Form 990EZ, Part I, Line 16 | INSURANCE-WORKERS' COMPENSATION |
| Form 990EZ, Part I, Line 16 | LICENSES AND TAXES |
| Form 990EZ, Part I, Line 16 | MEALS |
| Form 990EZ, Part I, Line 16 | OFFICE EXPENSES |
| Form 990EZ, Part I, Line 16 | PROMOTIONAL EXPENSE |
| Form 990EZ, Part I, Line 16 | TELEPHONE AND COMMUNICATION |
| Form 990EZ, Part I, Line 16 | GROOMING SPA PROGRAM EXPENSES |
| Form 990EZ, Part I, Line 16 | VET CLINIC PROGRAM SUPPLIES/MEDICATIONS/SERVICES |
| Form 990EZ, Part I, Line 16 | VET CLINIC MICROCHIP PROGRAM EXPENSE |
| Form 990EZ, Part II, Line 24 | PREPAID EXPENSES |
| Form 990EZ, Part II, Line 24 | DEPOSITS |
| Form 990EZ, Part II, Line 26 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES |
| Form 990EZ, Part II, Line 26 | PAYROLL TAXES PAYABLE |
| Form 990EZ, Part II, Line 26 | DEFERRED REVENUE |
| Form 990EZ, Part II, Line 26 | CUSTOMER DEPOSITS |
| Form 990, Part IX, Line 24e | BANK CHARGES 181. 170. 10. 1. |
| Form 990, Part IX, Line 24e | GROOMING EXPENSES 1439. 1439. 0. 0. |
| Form 990, Part IX, Line 24e | LAWN CARE 3075. 2528. 539. 8. |
| Form 990, Part IX, Line 24e | LICENSES AND TAXES 602. 496. 105. 1. |
| Form 990, Part IX, Line 24e | MEALS 2874. 2785. 82. 7. |
| Form 990, Part IX, Line 24e | MEDICAL SUPPLIES, TEST AND VACCINES 105709. 105709. 0. 0. |
| Form 990, Part IX, Line 24e | PEST CONTROL 48. 40. 8. 0. |
| Form 990, Part IX, Line 24e | POSTAGE EXPENSE 695. 580. 113. 2. |
| Form 990, Part IX, Line 24e | RECUITING EXPENSE 45. 0. 45. 0. |
| Form 990, Part IX, Line 24e | REPAIRS AND MAINTENANCE 6007. 4791. 1191. 25. |
| Form 990, Part IX, Line 24e | SMALL TOOL EXPENSE 709. 657. 46. 6. |
| Form 990, Part IX, Line 24e | TELEPHONE 2517. 2076. 429. 12. |
| Form 990, Part IX, Line 24e | TRAINING EXPENSE 114. 106. 8. 0. |
| Form 990, Part IX, Line 24e | UNIFORM EXPENSE 273. 273. 0. 0. |
| Form 990, Part IX, Line 24e | VET EXPENSE 30838. 30838. 0. 0. |
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