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FORT DEFIANCE HUMANE SOCIETY INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
FORT DEFIANCE HUMANE SOCIETY INC (EIN 34-1008989)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-08-31
IRS object ID
201502459349200505
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)
Return2015-08-31T09:59:52-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN341413226PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1LUDERMAN & KONST INC CPA'SBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1317 JEFFERSON AVENUEAddressLine1Txt
CityDEFIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43512ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN341008989EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DEFIANCE COUNTY HUMANE SOCIETYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDEFIBusinessNameControlTxt
Phone4196582298PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2AddressLine1Txt
CityDEFIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43512ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonELAINE OSTRANDERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone4196582298PhoneNum
Signature2015-08-03SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAMES E RENSI CPAPreparerPersonNm
PTINP00125827PTIN
Phone4197827166PhoneNum
Preparation2015-08-31PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Website AddressFORTDEFIANCEHUMANESOCIETY.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$158,458GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$63,457ContributionsGiftsGrantsEtcAmt
Program Service Revenue$52,341ProgramServiceRevenueAmt
Investment Income$40InvestmentIncomeAmt
Fundraising Gross Income$38,453FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,050SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,403SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$117GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,739CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry-$1,622GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$4,050OtherRevenueTotalAmt
Total Revenue$142,669TotalRevenueAmt
Salaries Other Comp Empl Bnft$90,078SalariesOtherCompEmplBnftAmt
Fees And Other Pymt To Ind Cntrct$4,880FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$13,798OccupancyRentUtltsAndMaintAmt
Other Expenses Total$75,961OtherExpensesTotalAmt
Total Expenses$184,717TotalExpensesAmt
Excess Or Deficit For Year-$42,048ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$251,264NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$209,216NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$225,318BOYAmt
EOY$187,274EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$21,374BOYAmt
EOY$19,247EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$8,018BOYAmt
EOY$7,707EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$254,710BOYAmt
EOY$214,228EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,446BOYAmt
EOY$5,012EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$251,264BOYAmt
EOY$209,216EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeANIMAL SHELTERINGPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSHELTER ANIMALS AND SPAY/NEUTER SERVICES.DescriptionProgramSrvcAccomTxt
Program Service Expenses$168,793ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$168,793TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
NANCY PORTER
VICE PRESIDE10.00$0
JOSHUA O'HARA
SHELTER DIRE40.00$28,538
CINDA MURPHY
SECRETARY4.00$0
TONI MCBROOM
DIRECTOR000.00$0
PENNIE BAKLE
DIRECTOR000.00$0
GRETCHEN CLARK
PRESIDENT5.00$0
ELAINE OSTRANDER
TREASURER15.00$3,844
LINDA THURLWELL
DIRECTOR3.00$0
DAN BAKER
DIRECTOR3.00$0
CAROLYN WICKLEY
DIRECTOR000.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonELAINE OSTRANDERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line116553 PORTER ROADAddressLine1Txt
CityDEFIANCECityNm
State AbbreviationOHStateAbbreviationCd
ZIP43512ZIPCd
FieldValueIRS element (for citing)
Phone4193932914PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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$71,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$74,935CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$85,111CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$202,937CurrentTaxYearMinus1YearAmt
Current Tax Year$63,457CurrentTaxYearAmt
Total$497,904TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$88,462CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$87,022CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,150CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,644CurrentTaxYearMinus1YearAmt
Current Tax Year$94,844CurrentTaxYearAmt
Total$460,122TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,926CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$161,957CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,261CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,581CurrentTaxYearMinus1YearAmt
Current Tax Year$158,301CurrentTaxYearAmt
Total$958,026TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$958,026PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$2,097TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,869CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29CurrentTaxYearMinus1YearAmt
Current Tax Year$40CurrentTaxYearAmt
Total$2,097TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$159,976CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$163,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$171,370CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$306,610CurrentTaxYearMinus1YearAmt
Current Tax Year$158,341CurrentTaxYearAmt
Total$960,123TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99780PublicSupportCY509Pct
Public Support PY5090.99780PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

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 G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF OUTINGEvent1Nm
Gross Receipts Event1$10,633GrossReceiptsEvent1Amt
Gross Revenue Event1$10,633GrossRevenueEvent1Amt
Other Direct Expenses Event1$2,810OtherDirectExpensesEvent1Amt
Event2STRUTT YOUR MUTEvent2Nm
Gross Receipts Event2$9,760GrossReceiptsEvent2Amt
Gross Revenue Event2$9,760GrossRevenueEvent2Amt
Other Direct Expenses Event2$2,839OtherDirectExpensesEvent2Amt
Other Events Total2OtherEventsTotalCnt
Gross Receipts Other Events$14,726GrossReceiptsOtherEventsAmt
Gross Revenue Other Events$14,726GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events$6,784OthDirectExpnssOtherEventsAmt
Gross Receipts Total$35,119GrossReceiptsTotalAmt
Gross Revenue Total Events$35,119GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$12,433OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$12,433DirectExpenseSummaryEventsAmt
Net Income Summary$22,686NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8MISCELLANEOUS INCOME 2,684 REBATES 1,366 TOTAL 4,050
FORM 990-EZ, PART I, LINE 16EXPENSES POSTAGE 1,642 PRINTING 3,254 OFFICE SUPPLIES 1,416 INSURANCE 3,488 TRAVEL 292 REPAIRS & MAINTENANCE 2,591 ADVERTISING 6,563 TELEPHONE 2,616 SHELTER SUPPLIES 11,352 MEDICINE 27,004 MILEAGE 1,788 HORSE CASE 51 OUTSIDE SERVICES 578 UNIFORMS 579 OTHER TAXES 100 BANK SERVICE CHARGES-BLDG 183 DUES AND SUBSCRIPTIONS 195 MISCELLANEOUS 1,666 HOPE FOR ANIMALS EXPENSE 4,381 GAS AND OIL 2,511 CONTINUNING EDUCATION 90 MEALS & ENTERTAINMENT 62 NON-INVESTMENT DEPRECIATION 3,559 TOTAL 75,961
FORM 990-EZ, PART II, LINE 246,053 7,174 LESS ACCUMULATED DEPRECIATION 5,282 5,746 4,841 4,841 LESS ACCUMULATED DEPRECIATION 807 1,775 CONSTRUCTION IN PROGRESS 3,113 3,113 DEPOSITS 100 100 TOTAL 8,018 7,707
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,446 5,012

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