HUMANE SOCIETY OF DELAWARE COUNTY: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF DELAWARE COUNTY (EIN 31-0956829)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-14
- IRS object ID
- 201401349349305700
- 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 | 2014-05-14T13:53:22-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRUTH & COMPANY PLL CPA'S | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 163 N SANDUSKY ST STE 104 | AddressLine1 |
| City | DELAWARE | City |
| State | OH | State |
| ZIP Code | 43015 | 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 | 310956829 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMANE SOCIETY OF DELAWARE COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | HUMA | BusinessNameControlTxt |
| Phone | 7403697387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4920 ST RT 37 EAST | AddressLine1 |
| City | DELAWARE | City |
| State | OH | State |
| ZIP Code | 43015 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KIM WHITE | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7403697387 | PhoneNum |
| Signature | 2014-05-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID R MILLER CPA | PreparerPersonNm |
| PTIN | P00079895 | PTIN |
| Phone | 7403690414 | PhoneNum |
| Preparation | 2014-05-06 | 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) |
|---|---|---|
| Gross Receipts | $672,990 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.HSDCOHIO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | ADOPTIONS OF UNWANTED ANIMALS. STERILIZATION OF PETS TO PREVENT OVERPOPULATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 31 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $588,175 | PYContributionsGrantsAmt |
| CY Contributions Grants | $335,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $296,049 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $278,755 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18,178 | PYInvestmentIncomeAmt |
| CY Investment Income | $25,618 | CYInvestmentIncomeAmt |
| PY Other Revenue | $68,101 | PYOtherRevenueAmt |
| CY Other Revenue | $33,041 | CYOtherRevenueAmt |
| PY Total Revenue | $970,503 | PYTotalRevenueAmt |
| CY Total Revenue | $672,990 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $352,276 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $352,760 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $271,868 | PYOtherExpensesAmt |
| CY Other Expenses | $230,318 | CYOtherExpensesAmt |
| PY Total Expenses | $624,144 | PYTotalExpensesAmt |
| CY Total Expenses | $583,078 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $346,359 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $89,912 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,106,520 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,172,118 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $47,001 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,877 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,059,519 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,149,241 | NetAssetsOrFundBalancesEOYAmt |
| Mission | ADOPTIONS OF UNWANTED ANIMALS. STERILIZATION OF PETS TO PREVENT OVERPOPULATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $568,649 | ExpenseAmt |
| Desc | ADOPTIONS OF UNWANTED PETS. STERILIZATION OF PETS TO PREVENT OVERPOPULATION. | Desc |
| Total Program Service Expenses | $568,649 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | 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 | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 31 | 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 | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | 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 | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | 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 | false | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | HUMANE SOCIETY OF DELAWARE COUNTY | PersonNm |
| Phone | 7403697387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4920 ST ROUTE 37 EAST | AddressLine1 |
| City | DELAWARE | City |
| State | OH | State |
| ZIP Code | 43015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|
| KIM WHITE | |||||
| PRESIDENT | 12.00 | Yes (X) | $0 | $0 | $0 |
| JUNE CARTER | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| LEIGH MACK-JUGAN | |||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 |
| STACEY HINES | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| DANEEN SABO | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| CATHY COURTICE | |||||
| BOARD MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 |
| JUDY SCHMIDT | |||||
| VICE PRESIDE | 5.00 | Yes (X) | $0 | $0 | $0 |
| MEGAN RICCI | |||||
| SECRETARY | 5.00 | 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 |
| All Other Contributions | $335,576 | AllOtherContributionsAmt |
| Total Contributions | $335,576 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| VETERINARY SERVICE FEES | $112,260 | $112,260 |
| SPAY/NEUTER FEES | $79,060 | $79,060 |
| ANIMAL ADOPTIONS | $75,786 | $75,786 |
| SURRENDERS | $10,664 | $10,664 |
| MEMBER DUES | $985 | $985 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $278,755 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,618 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $25,618 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| UNREALIZED GAIN ON INVESTMENT | $14,697 | $14,697 |
| MEMORY/HONOR PLAQUES | $13,352 | $13,352 |
| MISCELLANEOUS | $4,992 | $4,992 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $33,041 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $672,990 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $337,414 | RelatedOrExemptFuncIncomeAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,385 | TotalAmt |
| Program Services | $327,385 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,375 | TotalAmt |
| Program Services | $25,375 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,800 | TotalAmt |
| Program Services | $18,800 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,646 | TotalAmt |
| Management And General | $1,646 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,213 | TotalAmt |
| Program Services | $63,213 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,408 | TotalAmt |
| Program Services | $1,408 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,902 | TotalAmt |
| Program Services | $34,902 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SHELTER SUPPLIES | $36,071 | $36,071 |
| CLINIC SUPPLIES | $14,152 | $14,152 |
| PRINTING | $13,215 | $13,215 |
| FUND RAISING | $11,349 | $11,349 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,562 | TotalAmt |
| Program Services | $22,779 | ProgramServicesAmt |
| Management And General | $12,783 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $583,078 | TotalAmt |
| Program Services | $568,649 | ProgramServicesAmt |
| Management And General | $14,429 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,499 | BOYAmt |
| EOY | $8,839 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $173,991 | BOYAmt |
| EOY | $192,136 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $688,649 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $506,488 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,382 | BOYAmt |
| EOY | $182,161 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,648 | BOYAmt |
| EOY | $788,982 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,520 | BOYAmt |
| EOY | $1,172,118 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,591 | BOYAmt |
| EOY | $11,311 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,410 | BOYAmt |
| EOY | $11,566 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,001 | BOYAmt |
| EOY | $22,877 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,095 | BOYAmt |
| EOY | $739,148 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $38,669 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $371,424 | BOYAmt |
| EOY | $371,424 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,059,519 | BOYAmt |
| EOY | $1,149,241 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,106,520 | BOYAmt |
| EOY | $1,172,118 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $89,912 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$190 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $188,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $257,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $588,175 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $335,576 | CurrentTaxYearAmt |
| Total | $1,612,763 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $252,987 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $161,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $327,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $364,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $337,414 | CurrentTaxYearAmt |
| Total | $1,443,161 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441,050 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $404,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $585,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $952,325 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,990 | CurrentTaxYearAmt |
| Total | $3,055,924 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $3,055,924 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,178 | CurrentTaxYearMinus1YearAmt |
| Total | $81,769 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33,364 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,777 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,178 | CurrentTaxYearMinus1YearAmt |
| Total | $81,769 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $457,500 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $437,775 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $598,925 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $970,503 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $672,990 | CurrentTaxYearAmt |
| Total | $3,137,693 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97390 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96280 | PublicSupportPY509Pct |
| Investment Income CY | 0.03000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.04000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,765 | OtherCostOrOtherBasisAmt |
| Book Value | $22,765 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $665,884 | OtherCostOrOtherBasisAmt |
| Depreciation | $506,488 | DepreciationAmt |
| Book Value | $159,396 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $182,161 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED WAGES | $10,098 |
| PAYROLL TAXES | $1,468 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,566 | TotalLiabilityAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 1, PART I, LINE 6 | WE DEPEND ON VOLUNTEERS TO KEEP OUR SHELTER RUNNING. THE VOLUNTEERS WALK THE DOGS AND EXCERCISE THEM IN THE OUTDOOR PLAY AREA. THEY SOCIALIZE WITH THE CATS IN THE CAT AND KITTEN ROOMS. VOLUNTEERS ANSWER PHONES, DO FILING, GREET VISITORS AT THE FRONT DESK, PARTICIPATE WITH FUNDRAISING EVENTS AS WELL AS HELP CLEAN THE FACILITY. |
| FORM 990, PAGE 6, PART VI, LINE 11B | TREASURER IS THE ONLY PERSON THAT REVIEWS THE FORM 990 PRIOR TO IT'S FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ONGOING MONITORING AS BEST THEY CAN. |
| FORM 990, PAGE 6, PART VI, LINE 15A | BOARD OF DIRECTORS DISCUSSES COMPENSATION FOR EXECUTIVE DIRECTOR AND VOTES ON IT. |
| FORM 990, PAGE 6, PART VI, LINE 15B | BOARD OF DIRECTORS DISCUSSES COMPENSATION FOR ALL EMPLOYEES AND VOTES ON IT. |
| FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | UNRECONCILED DIFFERENCE 190 |
Comments