PROJECT HOPE HUMANE SOCIETY INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
PROJECT HOPE HUMANE SOCIETY INC (EIN 37-1362294)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-16
IRS object ID
201403209349300435
Schema version
2013v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-16T22:40:24ZReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1H AND R BLOCKBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1523 E VINE HWY 146AddressLine1
CityVIENNACity
StateILState
ZIP Code62995ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371362294EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROJECT HOPE HUMANE SOCIETY INCBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlPROJBusinessNameControlTxt
Phone6185248939PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1P O BOX 125AddressLine1
CityMETROPOLISCity
StateILState
ZIP Code629600125ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLISA BARNETTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6185248939PhoneNum
Signature2014-05-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOSHUA WOODPreparerPersonNm
PTINP00628416PTIN
Phone6186586701PhoneNum
Preparation2014-11-16PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLISA BARNETTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12540 MONROE STAddressLine1
CityPaducahCity
StateKYState
ZIP Code42001ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$167,909GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1996FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionANIMAL SHELTERActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent0VotingMembersIndependentCnt
Total Employee5TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$248,272PYContributionsGrantsAmt
CY Contributions Grants$167,691CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$287PYInvestmentIncomeAmt
CY Investment Income$218CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$248,559PYTotalRevenueAmt
CY Total Revenue$167,909CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$46,179PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$48,425CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$104,461PYOtherExpensesAmt
CY Other Expenses$84,684CYOtherExpensesAmt
PY Total Expenses$150,640PYTotalExpensesAmt
CY Total Expenses$133,109CYTotalExpensesAmt
PY Revenues Less Expenses$97,919PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$34,800CYRevenuesLessExpensesAmt
Total Assets BOY$205,721TotalAssetsBOYAmt
Total Assets EOY$240,554TotalAssetsEOYAmt
Total Liabilities BOY$64,961TotalLiabilitiesBOYAmt
Total Liabilities EOY$61,670TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$140,760NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$178,884NetAssetsOrFundBalancesEOYAmt
MissionANIMAL SHELTERMissionDesc
DescCARE FOR ABANDONED DOMESTIC ANIMALS IN ACCORDANCE WITH ANIMAL CONTROL LAWS AND EDUCATE THE PUBLIC REGARDING THE NEED FOR SPAYING AND NEUTERING.Desc
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member0IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyfalseConflictOfInterestPolicyInd
Whistleblower PolicyfalseWhistleblowerPolicyInd
Document Retention PolicyfalseDocumentRetentionPolicyInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLISA BARNETTPersonNm
Phone2702172725PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12540 MONROE STAddressLine1
CityPADUCAHCity
StateKYState
ZIP Code42001ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (4 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
LISA BARNETT
TREASURER2.00Yes (X)$0$0$0
LAUREN REAMS
PRESIDENT2.00Yes (X)$0$0$0
STEPHANI ERVIN
VICE PRESIDENTYes (X)$0$0$0
SUSAN HOWELL
ASSISTANT TREASUER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$167,691AllOtherContributionsAmt
Total Contributions$167,691TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$218TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,909TotalRevenueColumnAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$38,963TotalAmt
Management And General$38,963ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$9,462TotalAmt
Management And General$9,462ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$5,186TotalAmt
Management And General$5,186ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$783TotalAmt
Management And General$783ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$16,793TotalAmt
Management And General$16,793ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,717TotalAmt
Management And General$2,717ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
SUPPLIES$6,610$6,610
MEDICAL SUPPLIES$51,640$51,640
TRANSPORTATION$955$955

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$133,109TotalAmt
Program Services$0ProgramServicesAmt
Management And General$133,109ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$82,271BOYAmt
EOY$8,062EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$109,042EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$123,450LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$123,450BOYAmt
EOY$123,450EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$205,721BOYAmt
EOY$240,554EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$64,961BOYAmt
EOY$61,670EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$64,961BOYAmt
EOY$61,670EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$140,760BOYAmt
EOY$178,884EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$140,760BOYAmt
EOY$178,884EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$205,721BOYAmt
EOY$240,554EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$34,800ReconcilationRevenueExpnssAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,272CurrentTaxYearMinus1YearAmt
Current Tax Year$167,691CurrentTaxYearAmt
Total$773,453TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$108,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$135,925CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$248,272CurrentTaxYearMinus1YearAmt
Current Tax Year$167,691CurrentTaxYearAmt
Total$773,453TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$773,453PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$46CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$287CurrentTaxYearMinus1YearAmt
Current Tax Year$218CurrentTaxYearAmt
Total$551TotalAmt
FieldValueIRS element (for citing)
Total Support$774,004TotalSupportAmt
Public Support CY1700.99930PublicSupportCY170Pct
Public Support PY1700.87440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509$773,453PublicSupportTotal509Amt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Incl Escrow Custodial Acct LiabfalseInclEscrowCustodialAcctLiabInd

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$99,454InvestmentCostOrOtherBasisAmt
Book Value$99,454BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$5,889InvestmentCostOrOtherBasisAmt
Book Value$5,889BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$18,107InvestmentCostOrOtherBasisAmt
Book Value$18,107BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$123,450TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
990 PART VI, LINE 11 AND LINE 19FORM 990 GOVERNING BODY REVIEW (PART VI, LINE 11) FORM 990 HAS BEEN REVIEWED AND ACCEPTED. GOVERNING DOCUMENTS, ETC, AVAILABLE TO PUBLIC (PART VI, LINE 19) PUBLIC DOCUMENTS, ETC ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
990 PART II QUESTION 4ACARE FOR ABANDONED DOMESTIC ANIMALS IN ACCORDANCE WITH ANIMAL CONTROL LAWS AND EDUCATE THE PUBLIC REGARDING THE NEED FOR SPAYING AND NEUTERING.
990 PART VI SECTION CBOOKS IN CARE OF LISA BARNETT 2540 MONROE ST, PADUCAH, KY 42001 270-217-2725

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