HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF NORTH CENTRAL ARKANSAS INC (EIN 71-0523058)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201401299349301635
- Schema version
- 2013v3.1
- 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 | 2014-05-09T11:56:00-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BALLARD & COMPANY LTD CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 210 E 7TH ST STE 2 | AddressLine1 |
| City | MOUNTAIN HOME | City |
| State | AR | State |
| ZIP Code | 72653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 710523058 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF NORTH CENTRAL | BusinessNameLine1 |
| Business Name Line2 | AR INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 8704259221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2656 HWY 201 NORTH | AddressLine1 |
| City | MOUNTAIN HOME | City |
| State | AR | State |
| ZIP Code | 72653 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BARBARA CHAMBERS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8704259221 | PhoneNum |
| Signature | 2014-05-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS JOHNSON | PreparerPersonNm |
| PTIN | P00446196 | PTIN |
| Phone | 8704256256 | PhoneNum |
| Preparation | 2014-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | BARBARA CHAMBERS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3112 DOGWOOD CIRCLE | AddressLine1 |
| City | MOUNTAIN HOME | City |
| State | AR | State |
| ZIP Code | 72653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $767,966 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | NA | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1976 | FormationYr |
| Legal Domicile State | AR | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE CARE OF UNWANTED ANIMALS | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $253,723 | PYContributionsGrantsAmt |
| CY Contributions Grants | $178,294 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $361,649 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $357,827 | CYProgramServiceRevenueAmt |
| PY Investment Income | $67,088 | PYInvestmentIncomeAmt |
| CY Investment Income | $82,723 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $682,460 | PYTotalRevenueAmt |
| CY Total Revenue | $618,844 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $319,847 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $315,403 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $168 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $270,130 | PYOtherExpensesAmt |
| CY Other Expenses | $300,401 | CYOtherExpensesAmt |
| PY Total Expenses | $589,977 | PYTotalExpensesAmt |
| CY Total Expenses | $615,804 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $92,483 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,040 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,059,266 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,063,433 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,685 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,812 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,055,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,058,621 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PROVIDE CARE OF UNWANTED ANIMALS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $237,928 | ExpenseAmt |
| Desc | PROVIDE CARE FOR UNWANTED AND NEGLECTED ANIMALS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $26,537 | ExpenseAmt |
| Desc | PROVIDE CARE OF UNWANTED ANIMALS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $26,537 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $264,465 | 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 | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | 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 | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | 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 |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 24 | 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 | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | 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 | Yes (true) | 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 | AR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ORGANIZATION | PersonNm |
| Phone | 8704259221 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2656 HWY 201 NORTH | AddressLine1 |
| Address Line2 | 2656 HWY 201 NORTH | AddressLine2 |
| City | MOUNTAIN HOME | City |
| State | AR | State |
| ZIP Code | 72653 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| BARBARA CHAMBERS - SENTIVANAC | ||||||
| PRESIDENT | 30.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOE SENTIVANAC | ||||||
| VICE PRESIDE | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRISTAN LINEHAN | ||||||
| 5.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIANNE SHERMAN | ||||||
| BOARDMEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| GARY JENSEN | ||||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |
| CAROLA FISH | ||||||
| SECRETARY | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN PRENTISS | ||||||
| TREASURER | 20.00 | Yes (X) | 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 |
| Membership Dues | $5,700 | MembershipDuesAmt |
| All Other Contributions | $172,594 | AllOtherContributionsAmt |
| Total Contributions | $178,294 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| THRIFT SHOP SALES | $290,694 | $290,694 |
| ADOPTION FEES | $31,834 | $31,834 |
| CREMATION FEES | $26,492 | $26,492 |
| INTAKE FEES | $3,811 | $3,811 |
| MERCHANDISE SALES | $2,554 | $2,554 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,442 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,442 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $357,827 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $64,079 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $30,215 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,864 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $158,768 | SecuritiesAmt |
| Other | $8,998 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $149,122 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,646 | SecuritiesAmt |
| Other | $8,998 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,644 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,644 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $618,844 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $406,686 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $33,864 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,260 | TotalAmt |
| Management And General | $285,260 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,143 | TotalAmt |
| Management And General | $30,143 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,563 | TotalAmt |
| Management And General | $8,563 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,363 | TotalAmt |
| Management And General | $6,363 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,044 | TotalAmt |
| Program Services | $202,973 | ProgramServicesAmt |
| Management And General | $3,903 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,620 | TotalAmt |
| Program Services | $4,620 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,059 | TotalAmt |
| Program Services | $5,117 | ProgramServicesAmt |
| Management And General | $4,942 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,833 | TotalAmt |
| Program Services | $8,833 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,997 | TotalAmt |
| Management And General | $11,997 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,537 | TotalAmt |
| Program Services | $26,537 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,385 | TotalAmt |
| Program Services | $16,385 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,804 | TotalAmt |
| Program Services | $264,465 | ProgramServicesAmt |
| Management And General | $351,171 | ManagementAndGeneralAmt |
| Fundraising | $168 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,951 | BOYAmt |
| EOY | $76,449 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $9,603 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $779,781 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $417,678 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $367,514 | BOYAmt |
| EOY | $362,103 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,801 | BOYAmt |
| EOY | $615,328 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | -$50 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,266 | BOYAmt |
| EOY | $1,063,433 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,685 | BOYAmt |
| EOY | $4,812 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,685 | BOYAmt |
| EOY | $4,812 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,581 | BOYAmt |
| EOY | $1,058,621 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,055,581 | BOYAmt |
| EOY | $1,058,621 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,266 | BOYAmt |
| EOY | $1,063,433 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,040 | ReconcilationRevenueExpnssAmt |
| 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 | $86,903 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $115,108 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $202,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $253,723 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $178,294 | CurrentTaxYearAmt |
| Total | $836,874 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,645 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $205,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $299,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $407,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $388,042 | CurrentTaxYearAmt |
| Total | $1,588,021 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $374,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $320,573 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $502,167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $661,271 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $566,336 | CurrentTaxYearAmt |
| Total | $2,424,895 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $2,424,895 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,864 | CurrentTaxYearAmt |
| Total | $228,981 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $134,684 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,043 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,392 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $33,864 | CurrentTaxYearAmt |
| Total | $228,981 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $509,232 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $346,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $515,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $682,269 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $600,200 | CurrentTaxYearAmt |
| Total | $2,653,876 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.91370 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90650 | PublicSupportPY509Pct |
| Investment Income CY | 0.09000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.09000 | 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
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $67,277 | OtherCostOrOtherBasisAmt |
| Book Value | $67,277 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $67,277 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| PAYROLL TAXES PAYABLE | $4,477 |
| MISCELLANEOUS PAYABLE | $335 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,812 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | PROVIDE CARE OF UNWANTED ANIMALS |
| FORM 990, PAGE 6, PART VI, LINE 7A | YES |
| FORM 990, PAGE 6, PART VI, LINE 7B | YES |
| FORM 990, PAGE 6, PART VI, LINE 11B | BOARD APPROVES 990 EACH YEAR |
| FORM 990, PAGE 6, PART VI, LINE 12C | YES ANNUALLY IN WRITING |
| FORM 990, PAGE 6, PART VI, LINE 15A | ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES |
| FORM 990, PAGE 6, PART VI, LINE 15B | ANNUAL REVIEW WITH EACH EMPLOYEE WITH BOARD APPROVING RAISES |
| FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| FORM 990, PART IX, LINE 11G | BAD CHECKS -201 0 0 BANK CHARGES 15 0 0 CASH OVER/SHORT 0 0 -40 CONTRACT SERVICES 125 0 0 CREDIT CARD FEE 4,027 0 0 DRUG TESTING 462 0 0 DUES AND SUBSCRIPTIONS 105 0 0 EDUCATIONAL 345 0 0 FLOWERS AND GIFTS 677 0 0 FUNDRAISING 0 0 208 INTERNET FEES 1,662 0 0 JANITORIAL 120 0 0 KENNEL COST OF FOOD AND MEDS 58,421 0 0 KENNEL SUPPLIES 38,026 0 0 MAINTENANCE CONTRACTS 1,437 0 0 MEALS AND ENTERTAINMENT 1,086 0 0 PEST CONTROL 0 2,069 0 POSTAGE AND FREIGHT 0 1,834 0 PURCHASES 10,105 0 0 SPAY/NEUTER PROGRAM 27,216 0 0 STATIONARY AND PRINTING 2,596 0 0 TELEPHONE 6,830 0 0 THRIFT SHOP SUPPLIES 1,734 0 0 UTILITIES 27,856 0 0 VETERINARY CARE 15,222 0 0 EQUIPMENT RENT 400 0 0 TRASH COLLECTION 4,707 0 0 0 0 0 |
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