WOOD COUNTY HUMANE SOCIETY INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- WOOD COUNTY HUMANE SOCIETY INC (EIN 34-1119409)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201513209349312611
- 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 | 2015-11-16T15:24:52-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 341922196 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PETKWITZ & KETNER INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1052 W WOOSTER ST | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 434022633 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341119409 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOOD COUNTY HUMANE SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WOOD | BusinessNameControlTxt |
| Phone | 4193527339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VANCAMP ROAD | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43402 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHY DEAN | PersonNm |
| Person Title | VICE PRESIDENT OF OPERATIONS | PersonTitleTxt |
| Phone | 4193527339 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARLENE D PETKWITZ | PreparerPersonNm |
| PTIN | P00239661 | PTIN |
| Phone | 4193525544 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI KELLER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VANCAMP ROAD | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $332,109 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WOODCOUNTYHUMANESOCIETY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1973 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO EDUCATE THE PUBLIC IN THE PRINCIPLES AND PRACTICES OF HUMANE TREATMENT OF ANIMALS, TO INVESTIGATE AND RESOLVE ANIMAL CRUELTY AND ABUSE REPORTS, TO ASSIST PET OWNERS WITH SPAY/NEUTER OPPORTUNITIES, TO PROVIDE A CLEAN AND HEALTHY SHELTER ENVIRONMENT FOR ANIMALS WHO HAVE NO OTHER HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 366 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $260,301 | PYContributionsGrantsAmt |
| CY Contributions Grants | $186,051 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $79,879 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $85,914 | CYProgramServiceRevenueAmt |
| PY Investment Income | $6,829 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,484 | CYInvestmentIncomeAmt |
| PY Other Revenue | $40,637 | PYOtherRevenueAmt |
| CY Other Revenue | $40,761 | CYOtherRevenueAmt |
| PY Total Revenue | $387,646 | PYTotalRevenueAmt |
| CY Total Revenue | $317,210 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $183,981 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $194,023 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $37,189 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $29,131 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $29,131 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $164,554 | PYOtherExpensesAmt |
| CY Other Expenses | $187,180 | CYOtherExpensesAmt |
| PY Total Expenses | $385,724 | PYTotalExpensesAmt |
| CY Total Expenses | $410,334 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,922 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$93,124 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $554,243 | TotalAssetsBOYAmt |
| Total Assets EOY | $472,721 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,213 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,903 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $547,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $467,818 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO EDUCATE THE PUBLIC IN THE PRINCIPLES AND PRACTICES OF HUMANE TREATMENT OF ANIMALS, TO INVESTIGATE AND RESOLVE ANIMAL CRUELTY AND ABUSE REPORTS, TO ASSIST PET OWNERS WITH SPAY/NEUTER OPPORTUNITIES, TO PROVIDE A CLEAN AND HEALTHY SHELTER ENVIRONMENT FOR ANIMALS WHO HAVE NO OTHER HOME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $295,215 | ExpenseAmt |
| Desc | PROVIDE GENERAL MEDICAL SERVICES, VACCINATIONS, FOOD AND SHELTER FOR ALL ANIMALS. PROVIDE VETERINARY SERVICES, AS NEEDED, FOR SICK ANIMALS. 429 ANIMALS WERE ADOPTED AT THE SHELTER, AND 9 THROUGH A PROGRAM WITH THE WOOD COUNTY DOG SHELTER. 16 WERE CLAIMED, 24 WERE EUTHANIZED, 31 DIED, AND 7 WERE TRANSFERRED OUT. TOTAL INCOMING FOR THE YEAR WAS 525, WITH 249 BEING STRAY CATS, 112 WERE OWNER SURRENDERS, 36 FROM CRUELTY CASES, 8 FROM THE COUNTY DOG SHELTER, 30 FROM ABANDONMENT, AND 90 FROM OTHER SOURCES. . MAINTENANCE WORK ON THE SHELTER INCLUDED NEW WINDOWS AND DOORS, NEW OUTSIDE COVERS ON KENNELS, ADDITIONAL BONDING SPACE FOR ANIMALS AND PROSPECTIVE ADOPTERS, RESURFACING OF PARKING LOT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,152 | ExpenseAmt |
| Desc | 1. CRUELTY CASES INVESTIGATED INVOLVED AN ASSORTMENT OF DOMESTIC AND FARM ANIMALS. CONSULTED/WORKED WITH 8 LOCAL LAW ENFORCEMENT AGENCIES TO BRING CLOSURE TO MOST CASES. 230 CASES WERE INVESTIGATED AND CLOSED; THERE WERE 391 RE-CHECKS; 33 CASES SHOWED REASON FOR CONCERN; 14 RESULTED IN PRESSING CHARGES, WITH 21 CASES STILL PENDING. IN 5 CASES, OWNERS SURRENDERED ANIMALS AND 24 CASES WERE REFERRED TO OTHER AGENCIES. . 2. THE PUBLIC IS EDUCATED ABOUT PROPER ANIMAL CARE. DIRECT HOME VISITS, AS A RESPONSE TO COMPLAINT CALLS, RESULTED IN 61 CRUELTY REPORTS BEING CLOSED. OTHER EDUCATIONAL EVENTS INCLUDED A SHELTER TOUR FOR GIRL SCOUTS; LOCAL RADIO SPOTS; A PRESENTATION AT THE LOCAL TECHNICAL/CAREER HIGH SCHOOL; PARTICIPATION IN ACTIVITIES SUCH AS EARTH CAMP, WOOD COUNTY KIDS HEALTH & SAFETY FAIR, WBGU KIDS EXTRAVAGANZA AND HUMANE HALLOWEEN. . 3. A NEWSLETTER ALSO DISSEMINATES INFORMATION REGARDING SOCIETY ACTIVITIES AND TIPS ON ANIMAL CARE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $20,709 | ExpenseAmt |
| Desc | THE SNIP PROGRAM PROVIDES ASSISTANCE TO PET OWNERS THROUGH DISCOUNTED SPAY/NEUTER OPPORTUNITIES, ADVICE AND REFERRAL. SPAY/NEUTER ASSISTANCE TO THE GENERAL PUBLIC: 214 CATS AND DOGS. SPAY/NEUTER ASSISTANCE FOR CATS AT THE SHELTER: 155. SPAY/NEUTER FOR ASSISTANCE FOR CATS THROUGH GRANT FUNDS: 86. . THE SOCIETY PROVIDES TRANSPORTATION FOR OWNED AND STRAY ANIMALS TO HUMANE OHIO, A LOW-COST SPAY/NEUTER CLINIC LOCATED IN TOLEDO OHIO. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $371,076 | 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 | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | 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 | Yes (true) | 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 |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 19 | 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 |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | 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 | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | false | 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 | OH | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CONNIE BLACK-POSTL | PersonNm |
| Phone | 4193527339 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 801 VAN CAMP RD | AddressLine1Txt |
| City | BOWLING GREEN | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY DEAN | ||||||
| VP OF OPERAT | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARIA SMITHERS | ||||||
| SECRETARY | 1.50 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SUE FROST | ||||||
| MEMBERSHIP C | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI KELLER | ||||||
| CO-TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LISA KERN | ||||||
| CO-TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CONNIE BLACK-POSTL | ||||||
| BLDGS/GRNDS | 1.50 | Yes (X) | $0 | $0 | $0 | |
| HEATH DIEHL | ||||||
| P/R CHAIR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LORI YOUNG | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEB JOHNSON | ||||||
| VP OF ADMINI | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| EMILY KEEGAN | ||||||
| FUNDRAISING | 1.50 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Membership Dues | $25,494 | MembershipDuesAmt |
| All Other Contributions | $160,557 | AllOtherContributionsAmt |
| Total Contributions | $186,051 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| CONTRACT W/COUNTY AND CITY | $31,164 | $31,164 |
| ADOPTIONS | $26,967 | $26,967 |
| SNIP SPAY/NEUTER PROGRAM | $16,453 | $16,453 |
| SURRENDERS | $4,773 | $4,773 |
| RESTITUTIONS | $3,285 | $3,285 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,272 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,272 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $85,914 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,484 | TotalRevenueColumnAmt |
| Exclusion | $4,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $55,660 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $14,899 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,761 | TotalRevenueColumnAmt |
| Exclusion | $40,761 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $85,914 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $45,245 | ExclusionAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $178,937 | TotalAmt |
| Program Services | $178,937 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,086 | TotalAmt |
| Program Services | $15,086 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,738 | TotalAmt |
| Management And General | $4,738 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,131 | TotalAmt |
| Fundraising | $29,131 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,414 | TotalAmt |
| Program Services | $1,414 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,543 | TotalAmt |
| Program Services | $15,543 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,212 | TotalAmt |
| Program Services | $31,212 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,474 | TotalAmt |
| Program Services | $27,474 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,364 | TotalAmt |
| Program Services | $4,335 | ProgramServicesAmt |
| Management And General | $2,029 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| MEDICINE/TESTING SUPPLIES | $21,417 | $21,417 |
| SPAY/NEUTER PROGRAM | $20,709 | $20,709 |
| VETERINARY SERVICES | $13,486 | $13,486 |
| DOG, CAT, OTHER FOOD | $9,812 | $9,812 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,011 | TotalAmt |
| Program Services | $31,651 | ProgramServicesAmt |
| Management And General | $3,360 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $410,334 | TotalAmt |
| Program Services | $371,076 | ProgramServicesAmt |
| Management And General | $10,127 | ManagementAndGeneralAmt |
| Fundraising | $29,131 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $215,211 | BOYAmt |
| EOY | $135,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $338,817 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $206,069 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,322 | BOYAmt |
| EOY | $132,748 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,732 | BOYAmt |
| EOY | $68,356 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,978 | BOYAmt |
| EOY | $136,032 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,243 | BOYAmt |
| EOY | $472,721 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,213 | BOYAmt |
| EOY | $4,903 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,213 | BOYAmt |
| EOY | $4,903 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $516,625 | BOYAmt |
| EOY | $436,808 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,405 | BOYAmt |
| EOY | $31,010 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,030 | BOYAmt |
| EOY | $467,818 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $554,243 | BOYAmt |
| EOY | $472,721 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$93,124 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $14,021 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$109 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $184,054 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $278,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $237,917 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,301 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $186,051 | CurrentTaxYearAmt |
| Total | $1,147,109 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,033 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $79,686 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $90,569 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,914 | CurrentTaxYearAmt |
| Total | $417,587 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $253,087 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $358,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $328,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $352,686 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $271,965 | CurrentTaxYearAmt |
| Total | $1,564,696 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $149,705 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,405 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,664 | CurrentTaxYearMinus1YearAmt |
| Total | $316,774 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,914 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,986 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,686 | CurrentTaxYearAmt |
| Total | $59,882 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $72,326 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,619 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,391 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,634 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,686 | CurrentTaxYearAmt |
| Total | $376,656 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,188,040 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,484 | CurrentTaxYearAmt |
| Total | $20,389 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,282 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,697 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,226 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,484 | CurrentTaxYearAmt |
| Total | $20,389 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,014 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,093 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,340 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,761 | CurrentTaxYearAmt |
| Total | $138,653 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $278,814 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $378,183 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $366,279 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $384,252 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,210 | CurrentTaxYearAmt |
| Total | $1,723,738 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.68920 | PublicSupportCY509Pct |
| Public Support PY509 | 0.66770 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01000 | InvestmentIncomePYPct |
| 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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,405 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,836 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$953 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$278 | AdministrativeExpensesAmt |
| End Year Balance | $31,010 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,014 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $5,588 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$924 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$273 | AdministrativeExpensesAmt |
| End Year Balance | $30,405 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,744 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,510 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$962 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$278 | AdministrativeExpensesAmt |
| End Year Balance | $26,014 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,627 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$612 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | -$987 | GrantsOrScholarshipsAmt |
| Administrative Expenses | -$284 | AdministrativeExpensesAmt |
| End Year Balance | $23,744 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $60,900 | InvestmentCostOrOtherBasisAmt |
| Book Value | $60,900 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $218,506 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $156,123 | DepreciationAmt |
| Book Value | $62,383 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,802 | DepreciationAmt |
| Book Value | $192 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,421 | DepreciationAmt |
| Book Value | $14,996 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $138,471 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | TOLEDO COMM FOUNDATION | Desc |
| Book Value | $136,032 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $136,032 | TotalBookValueOtherAssetsAmt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | YOUR SUPPORT GROUP | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2620 CENTENNIAL ROAD | AddressLine1Txt |
| Address Line2 | UNIT B | AddressLine2Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 436171800 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKET | ActivityTxt |
| Fundraiser Control Of Funds | Yes (true) | FundraiserControlOfFundsInd |
| Gross Receipts | $32,440 | GrossReceiptsAmt |
| Retained By Contractor | $29,131 | RetainedByContractorAmt |
| Net To Organization | $3,309 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $32,440 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $29,131 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $3,309 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ONE-TIME & COMM | Event1Nm |
| Gross Receipts Event1 | $20,426 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,426 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,972 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE/CHEESE BEN | Event2Nm |
| Gross Receipts Event2 | $14,654 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,654 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,607 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 8 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $20,580 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $20,580 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,320 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $55,660 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $55,660 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,899 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $14,899 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,761 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (III) | YOUR SUPPORT GROUP SEE ADD'L INFORMATION, BELOW |
| SCHEDULE G, PART IV | . TELEMARKETING AGENCY SOLD ITEMS AND DELIVERED THEM TO PEOPLE'S HOMES. ALL FUNDS WERE DEPOSITED INTO ORGANIZATION'S CHECKING ACCOUNT. ORGANIZATION THEN PAID AGENCY THEIR FEE. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | TO EDUCATE THE PUBLIC IN THE PRINCIPLES AND PRACTICES OF HUMANE TREATMENT OF ANIMALS, TO INVESTIGATE AND RESOLVE ANIMAL CRUELTY AND ABUSE REPORTS, TO ASSIST PET OWNERS WITH SPAY/NEUTER OPPORTUNITIES, TO PROVIDE A CLEAN AND HEALTHY SHELTER ENVIRONMENT FOR ANIMALS WHO HAVE NO OTHER HOME. |
| FORM 990, PAGE 1, PART I, LINE 6 | VOLUNTEERS GAVE 3,100 HOURS OF THEIR TIME PERFORMING TASKS IN TWO MAIN AREAS: 1) SHELTER CLEANERS TYPICALLY WORK IN THE MORNING, PRIOR TO OPENING, FEEDING, INTERACTING WITH AND CLEANING UP AFTER THE ANIMALS; DOING LAUNDRY; SWEEPING AND MOPPING; PERFORMING ORGANIZATIONAL TASKS; WASHING DISHES; CLEANING CAGES, SHELVES AND WALLS. 2) OFFICE HELPERS TYPICALLY WORK DURING REGULAR HOURS OF SHELTER OPERATIONS. THEY ANSWER PHONES, WORK ON COMPUTERS, GREET THE PUBLIC AND SHOW THEM AROUND THE SHELTER. THEY MAY ALSO BE INVOLVED IN SOME ASPECTS OF ANIMAL CARE. . VOLUNTEERS MUST BE A MINIMUM OF 16 YEARS OLD OR ACCOMPANIED BY A PARENT OR GUARDIAN. |
| FORM 990, PAGE 2, PART III, LINE 4B | SCHOOL; PARTICIPATION IN ACTIVITIES SUCH AS EARTH CAMP, WOOD COUNTY KIDS HEALTH & SAFETY FAIR, WBGU KIDS EXTRAVAGANZA AND HUMANE HALLOWEEN. . 3. A NEWSLETTER ALSO DISSEMINATES INFORMATION REGARDING SOCIETY ACTIVITIES AND TIPS ON ANIMAL CARE. |
| FORM 990, PART VI | SEC B, QU 14: SECRETARY MAINTAINS COMMITTEE REPORTS AND PERTINENT INFORMATION FOR A PERIOD OF 7 YEARS. WHILE THERE IS A RETENTION POLICY, THERE IS NO DESTRUCTION POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 7A | MEMBERS MAY BE ELECTED TO THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. MEMBERS ARE ESTABLISHED BY PAYING DUES. |
| FORM 990, PAGE 6, PART VI, LINE 7B | MEMBERS ELECT BOARD OF DIRECTORS AT THEIR ANNUAL MEETING. MEMBERS VOTE ON CHANGES TO BY-LAWS, IF SUGGESTED CHANGES ARE SUBMITTED BY AN AD-HOC BYLAWS COMMITTEE. ADVANCE NOTIFICATION OF BOARD CANDIDATES AND POSSIBLE BYLAWS CHANGES ARE PROVIDED TO THE MEMBERSHIP. |
| FORM 990, PAGE 6, PART VI, LINE 11B | WHILE BEING PREPARED, VARIOUS PORTIONS OF THE RETURN WERE SENT TO/REVIEWED BY THE PRESIDENT, VICE PRESIDENT OF OPERATIONS, VICE PRESIDENT OF ADMINISTRATION AND TREASURER. AN ENTIRE COPY OF THE RETURN WAS PROVIDED TO THE PRESIDENT PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ENFORCED AS NECESARY. |
| FORM 990, PAGE 6, PART VI, LINE 15A | SHELTER DIRECTOR'S SALARY IS DETERMINED BY EXECUTIVE COMMITTEE OF THE BOARD. |
| FORM 990, PAGE 6, PART VI, LINE 15B | NO OFFICERS ARE PAID. THERE ARE NO EMPLOYEES FITTING THE DEFINITION OF "KEY EMPLOYEE". |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS ARE AVAILABLE AT ANOTHER WEBSITE OR UPON REQUEST. |
| FORM 990, PART VIII | MORE PART VIII ADD'L INFO: SCHEDULE G, PART II, PAGE 2, COLUMN C: THE 8 EVENTS INCLUDED THE GIVING TREE, PHOTOS WITH SANTA, MCDONALD'S PROCEEDS NIGHT, PISANELLO'S PIZZA PROCEEDS WEEKEND, ELBER-BEERMAN COMMUNITY DAY, KROGER'S CHARITABLE COUPONS, THE MUTT STRUT, AND PUPPY CRAWL. |
| FORM 990, PART XI, LINE 9 | CAPITAL LOSS - DISTRIBUTED TCF 104 ROUNDING 5 |
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