HUMANE SOCIETY OF HOBART INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF HOBART INC (EIN 35-0989082)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-12
IRS object ID
201502249349300990
Schema version
2014v5.0
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)
Return2015-08-12T09:00:38-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

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
ZIP463426637ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

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

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
Signature2015-07-31SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD M PISCIONEPreparerPersonNm
PTINP01377788PTIN
Phone2199426280PhoneNum
Preparation2015-08-12PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerCAROL KONOPACKIPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line16325 RANDOLPHAddressLine1Txt
CityHOBARTCityNm
State AbbreviationINStateAbbreviationCd
ZIP46342ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$290,368GrossReceiptsAmt
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 Body9VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers1520TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$313,009PYContributionsGrantsAmt
CY Contributions Grants$197,181CYContributionsGrantsAmt
CY Program Service Revenue$88,957CYProgramServiceRevenueAmt
PY Investment Income$2,088PYInvestmentIncomeAmt
CY Investment Income$1,778CYInvestmentIncomeAmt
CY Other Revenue$2,452CYOtherRevenueAmt
PY Total Revenue$315,097PYTotalRevenueAmt
CY Total Revenue$290,368CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$211,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$213,214CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$101,762PYOtherExpensesAmt
CY Other Expenses$178,329CYOtherExpensesAmt
PY Total Expenses$313,073PYTotalExpensesAmt
CY Total Expenses$391,543CYTotalExpensesAmt
PY Revenues Less Expenses$2,024PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$101,175CYRevenuesLessExpensesAmt
Total Assets BOY$413,614TotalAssetsBOYAmt
Total Assets EOY$312,439TotalAssetsEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$413,614NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$312,439NetAssetsOrFundBalancesEOYAmt
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
DescTO SHELTER, RESCUE AND PROTECT GOD'S CREATURES FROM ABUSE, INJURY & MISTREATMENT AND TO INSURE THEIR FUTURE INTO LOVING HOMES.Desc
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 Members9GoverningBodyVotingMembersCnt
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 PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

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 (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
BRENDA SLAVIK
2ND VICE PRE44.00Yes (X)Yes (X)$33,499$33,499$0
CAROL KONOPACKI
TREASURER35.00Yes (X)Yes (X)$23,320$23,320$0
LAURA LABADIE
PRESIDENT2.00Yes (X)Yes (X)$0$0$0
MAXINE BEDNAR
VICE PRESIDE2.00Yes (X)Yes (X)$0$0$0
MELODY HUDNICK
2ND VICE PRE2.00Yes (X)Yes (X)$0$0$0
DEE BEDELLA
SECRETARY4.00Yes (X)Yes (X)$0$0$0
SANDY FISHER
2.00Yes (X)$0$0$0
CHRIS SKRENKA
Yes (X)$0$0$0
LAUANNE TAYLORF
Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$56,819TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$56,819TotReportableCompRltdOrgAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Membership Dues$2,226MembershipDuesAmt
All Other Contributions$194,955AllOtherContributionsAmt
Total Contributions$197,181TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescCITY CONTRACTSDesc
Total Revenue Column$88,957TotalRevenueColumnAmt
Related Or Exempt Func Income$88,957RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$88,957TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,778TotalRevenueColumnAmt
Related Or Exempt Func Income$1,778RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$1,021FundraisingGrossIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,021TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$1,431GrossSalesOfInventoryAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,431TotalRevenueColumnAmt
Related Or Exempt Func Income$1,431RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$290,368TotalRevenueColumnAmt
Related Or Exempt Func Income$92,166RelatedOrExemptFuncIncomeAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$56,819TotalAmt
Management And General$56,819ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$139,255TotalAmt
Management And General$139,255ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$17,140TotalAmt
Management And General$17,140ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,993TotalAmt
Management And General$2,993ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,488TotalAmt
Management And General$12,488ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,889TotalAmt
Management And General$7,889ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PY OVERSTATED INCOME$59,015$59,015
VETERINARIAN, NEUTER$38,472$38,472
SHELTER MAINTENANCE$28,023$28,023
MISCELLANEOUS$8,007$8,007

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$21,442TotalAmt
Management And General$21,442ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$391,543TotalAmt
Program Services$0ProgramServicesAmt
Management And General$391,543ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$116,784BOYAmt
EOY$72,845EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$50,187BOYAmt
EOY$239,594EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,898LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$36,898LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$246,643BOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$413,614BOYAmt
EOY$312,439EOYAmt

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$413,614BOYAmt
EOY$312,439EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$413,614BOYAmt
EOY$312,439EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$413,614BOYAmt
EOY$312,439EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$101,175ReconcilationRevenueExpnssAmt
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$197,181CurrentTaxYearAmt
Total$197,181TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$197,181CurrentTaxYearAmt
Total$197,181TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$197,181PublicSupportTotal170Amt
Total Support$197,181TotalSupportAmt
Gross Receipts Rltd Activities$93,187GrossReceiptsRltdActivitiesAmt
Public Support CY1701.00000PublicSupportCY170Pct
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 (3 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 19NO DOCUMENTS AVAILABLE TO THE PUBLIC

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