HUMANE SOCIETY OF MERCER COUNTY: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- HUMANE SOCIETY OF MERCER COUNTY (EIN 25-1497963)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201412269349200736
- Schema version
- 2012v2.2
- 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) |
|---|---|---|
| Timestamp | 2014-08-14T11:22:50-00:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAWRENCE D NAPLES | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3479 SHARON RD | AddressLine1 |
| City | WEST MIDDLESEX | City |
| State | PA | State |
| ZIP Code | 16159 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 251497963 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUMAN SOCIETY OF MERCER COUNTY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | HUMA | NameControl |
| Phone | 7248779571 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1046 | AddressLine1 |
| City | HERMITAGE | City |
| State | PA | State |
| ZIP Code | 16148 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SANDRA DRABICK | Name |
| Title | EX DIRECTOR | Title |
| Date Signed | 2014-08-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LAWRENCE NAPLES | Name |
| Phone | 7245282680 | Phone |
| Date Prepared | 2014-08-14 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | NA | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 45481 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 38930 | ContributionsGiftsGrantsEtc |
| Membership Dues | 2250 | MembershipDues |
| Fundraising Gross Income | 2686 | FundraisingGrossIncome |
| Special Events Direct Expenses | 90 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2596 | SpecialEventsNetIncomeLoss |
| Other Revenue Total | 1615 | OtherRevenueTotal |
| Total Revenue | 45391 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 4114 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 873 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 1440 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 1339 | PrintingPublicationsPostage |
| Other Expenses Total | 42464 | OtherExpensesTotal |
| Total Expenses | 50230 | TotalExpenses |
| Excess Or Deficit For Year | -4839 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 21081 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16242 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4942 | BOY |
| EOY | 3580 | EOY |
Land And Buildings LandAndBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22812 | BOY |
| EOY | 21492 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27754 | BOY |
| EOY | 25072 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6673 | BOY |
| EOY | 8830 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21081 | BOY |
| EOY | 16242 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | HUMANE TREATMENT OF ANIMALS AND ENFORCE MENT OF HUMANE LAWS | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | AMINAL CARE AND TREATMENT | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person Name | SANDY DRABICK | PersonName |
| Title | EXC DIRECTOR | Title |
| Avg Hours Per Wk Devoted To Position | 040.00 | AvgHoursPerWkDevotedToPosition |
| Compensation | 1500 | Compensation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | NANCY MYERS | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 781 CROWDER AVE | AddressLine1 |
| City | SHARON | City |
| State | PA | State |
| ZIP Code | 16146 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7243427867 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34878 | CurrentTaxYear |
| Total | 381159 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 89431 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 105247 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 83620 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 67983 | CurrentTaxYearMinus1Year |
| Current Tax Year | 34878 | CurrentTaxYear |
| Total | 381159 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 381159 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276 | CurrentTaxYearMinus4Years |
| Total | 276 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 276 | CurrentTaxYearMinus4Years |
| Total | 276 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 27609 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16039 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 11587 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7917 | CurrentTaxYear |
| Total | 70630 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 117316 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 121286 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 91098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79570 | CurrentTaxYearMinus1Year |
| Current Tax Year | 42795 | CurrentTaxYear |
| Total | 452065 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.84320 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.88460 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00060 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00230 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| ExplanationExplanation |
|---|
| Form 990-EZ, Part I, Line 8, Other Revenue RESTITUTION 1,615 |
| Form 990-EZ, Part I, Line 16, Other Expenses ADVERTISING 1,510 |
| Form 990-EZ, Part I, Line 16, Other Expenses HUMANE AGENT COST 786 |
| Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 4,750 |
| Form 990-EZ, Part I, Line 16, Other Expenses BANK FEES 55 |
| Form 990-EZ, Part I, Line 16, Other Expenses REPAIRS 4,056 |
| Form 990-EZ, Part I, Line 16, Other Expenses LICENSE 537 |
| Form 990-EZ, Part I, Line 16, Other Expenses ANIMAL CARE 20,304 |
| Form 990-EZ, Part I, Line 16, Other Expenses MISCELLANEOUS 271 |
| Form 990-EZ, Part II, Line 26, Liabilities CREDIT CARD Beginning of year 4,939, End of year 6,349 |
| Form 990-EZ, Part II, Line 26, Liabilities PAYROLL LIABILITIES Beginning of year 1,734, End of year 2,481 |
Comments