BLOUNT COUNTY HUMANE SOCIETY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- BLOUNT COUNTY HUMANE SOCIETY (EIN 73-1674982)
- Tax period
- 2014-02-01 to 2015-01-31
- Filed
- 2015-09-15
- IRS object ID
- 201512589349200836
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-09-15T09:42:12-00:00 | ReturnTs |
| Tax Period End | 2015-01-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRAPCO BUSINESS SERVICES INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 E HARPER AVE | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-02-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731674982 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLOUNT COUNTY HUMANE SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLOU | BusinessNameControlTxt |
| Phone | 8653827652 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1005 E BROADWAY AVE | AddressLine1Txt |
| City | MARYVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE PHIPPS | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Signature | 2015-09-15 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PERIANN CARL | PreparerPersonNm |
| Phone | 8659774572 | PhoneNum |
| Preparation | 2015-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.blountcountyhumanesociety.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $76,660 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $18,391 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $22,238 | ProgramServiceRevenueAmt |
| Investment Income | $8 | InvestmentIncomeAmt |
| Gross Sales Of Inventory | $36,023 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $36,023 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $76,660 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $3,000 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $24,226 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $65,471 | OtherExpensesTotalAmt |
| Total Expenses | $92,697 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$16,037 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $43,387 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,350 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,523 | BOYAmt |
| EOY | $27,531 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,523 | BOYAmt |
| EOY | $27,531 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136 | BOYAmt |
| EOY | $181 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,387 | BOYAmt |
| EOY | $27,350 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Humane Society | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|
| Dogs Deserve Shelter Program We give dog houses to dog owners who cant afford adequate housing for their dogs | |
| Helping Paws Pet Food Bank . We help with pet food so they dont have to give them up in these hard economic times | |
| Rescue, Foster and Adoption Program Rescue needy and abandoned animals. Foster those animals in foster homes. Get them adopted into homes. including paying vet bills | $51,587 |
| As a local Humane Society we provide many services to our cmmunity on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs | $8,462 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $60,049 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| Steven Phipps | ||
| President | 045.00 | $0 |
| Mark Riggs | ||
| Board Member | 000.00 | $0 |
| Diane McEachern | ||
| Board Member | 040.00 | $0 |
| Afton Hughes | ||
| Secretary | 040.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WRAPCO Business Services INc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 E Harper Ave | AddressLine1Txt |
| City | Maryville | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8659777572 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
| Public Support CY170 | 0.00000 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $53,186 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,391 | CurrentTaxYearAmt |
| Total | $154,354 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $53,716 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,299 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,260 | CurrentTaxYearAmt |
| Total | $166,275 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $106,902 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,651 | CurrentTaxYearAmt |
| Total | $320,629 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $320,629 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $1 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Total | $1 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $106,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $137,076 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,651 | CurrentTaxYearAmt |
| Total | $320,630 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part III, Line 31 | As a local Humane Society we provide many services to our cmmunity on a daily basis for the purposeof promoting fair and equitable treatment of animals. Including Animal Cruelty Provention Programs Grants and allocations 0, Program service expenses 8,462 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Credit Card Expense - Thrift Store 833 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Advertising - Thrift Store 90 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges - Thrift Store 10 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Office Supplies - Thrift Store 394 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Outside Services - Thrift Store 148 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Cash Over Short - Thrift Store 1,738 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies - Thrift Store 1,682 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Animal Rescue 128 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Vet 51,587 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Bank Charges 399 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Supplies 1,352 |
| Form 990-EZ, Part I, Line 16, Other Expenses | Transport for Life 120 |
| Form 990-EZ, Part I, Line 16, Other Expenses | kennell 6,990 |
| Form 990-EZ, Part II, Line 26, Liabilities | Sales Tax Payable Beginning of year 136, End of year 181 |
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