HUMANE SOCIETY OF CALLOWAY COUNTY: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
HUMANE SOCIETY OF CALLOWAY COUNTY (EIN 31-0896708)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-17
IRS object ID
201502299349202650
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)
Return2015-08-17T13:58:23-07:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PIERCE KELLER & ASSOCIATES PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1504 MAPLE STREETAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN310896708EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUMANE SOCIETY OF CALLOWAY COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMABusinessNameControlTxt
Phone2707591884PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 POPLAR STREETAddressLine1Txt
CityMURRAYCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATHY HODGEPersonNm
Person TitleExecutive DirecPersonTitleTxt
Signature2015-08-17SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL D PIERCEPreparerPersonNm
PTINP00531788PTIN
Phone2707530274PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Gross Receipts$96,815GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$29,915ContributionsGiftsGrantsEtcAmt
Program Service Revenue$50,095ProgramServiceRevenueAmt
Membership Dues$280MembershipDuesAmt
Investment Income$3,547InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$11,171FundraisingGrossIncomeAmt
Special Events Direct Expenses$865SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$10,306SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,807GrossSalesOfInventoryAmt
Cost Of Goods Sold$2,404CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$597GrossProfitLossSlsOfInvntryAmt
Total Revenue$93,546TotalRevenueAmt
Salaries Other Comp Empl Bnft$19,032SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$6,419OccupancyRentUtltsAndMaintAmt
Other Expenses Total$69,812OtherExpensesTotalAmt
Total Expenses$95,263TotalExpensesAmt
Excess Or Deficit For Year-$1,717ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$192,706NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$190,989NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$192,706BOYAmt
EOY$190,989EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$192,706BOYAmt
EOY$190,989EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$192,706BOYAmt
EOY$190,989EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTHE MISSION OF THIS SOCIETY IS TO UNITE ANIMALS AND PEOPLE IN THE COMMUNITY TO ENRICH THEIR LIVES AND TO ADVOCATE PASSION AND KINDNESS TOWARD ANIMALS AND PEOPLE EVERYWHERE.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomServices provided include alleviating animal suffering, population control, and educationDescriptionProgramSrvcAccomTxt
Grants And Allocations$63,153GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$63,153TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
KATHY HODGE
Executive Direc30.00$19,032
SALLY SRODA
Treasurer2.50$0
SUZY CROOK
Vice President2.00$0
JANE SHOEMAKER
Director1.00$0
LARISA BIERDS
Director1.00$0
TERRY DERTING
President2.50$0
SHARI SHERWOOD
Director1.00$0
CASSIE BARBER
Director1.00$0
TAMMIE RIGGINS
Secretary2.00$0
POWELL HENDERSON
Director1.00$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTHE ORGANIZATIONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1607 Poplar StAddressLine1Txt
CityMurrayCityNm
State AbbreviationKYStateAbbreviationCd
ZIP42071ZIPCd
FieldValueIRS element (for citing)
Phone2707593043PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,268CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$36,838CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$46,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$31,918CurrentTaxYearMinus1YearAmt
Current Tax Year$30,195CurrentTaxYearAmt
Total$173,965TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,857CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,235CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,605CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,957CurrentTaxYearMinus1YearAmt
Current Tax Year$1,807CurrentTaxYearAmt
Total$14,461TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31,125CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,073CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,351CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,875CurrentTaxYearMinus1YearAmt
Current Tax Year$32,002CurrentTaxYearAmt
Total$188,426TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$188,426PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,771CurrentTaxYearMinus1YearAmt
Current Tax Year$3,547CurrentTaxYearAmt
Total$20,456TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,264CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,671CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,203CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,771CurrentTaxYearMinus1YearAmt
Current Tax Year$3,547CurrentTaxYearAmt
Total$20,456TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,389CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,744CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,554CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$38,646CurrentTaxYearMinus1YearAmt
Current Tax Year$35,549CurrentTaxYearAmt
Total$208,882TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.90210PublicSupportCY509Pct
Public Support PY5090.93540PublicSupportPY509Pct
Investment Income CY0.09790InvestmentIncomeCYPct
Investment Income PY0.06460InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1554
Other Expenses.1012Insurance $2789
Other Expenses.1PROG. ACTIVITIES & GRANT REQ $63153
Other Expenses.2DUES/FEES/MEMBERSHIPS $1506
Other Expenses.3MISCELLANEOUS $810

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