SOUTHEAST VOLUSIA HUMANE SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOUTHEAST VOLUSIA HUMANE SOCIETY (EIN 59-1148843)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-08-14
- IRS object ID
- 201412269349301201
- Schema version
- 2012v2.3
- 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 | 2014-08-14T08:43:48-05:00 | 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 | BOLERJACK HALSEMA BOWLING & WHITE PA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 233 NORTH CAUSEWAY SUITE A | AddressLine1 |
| City | NEW SMYRNA BEACH | City |
| State | FL | State |
| ZIP Code | 32169 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591148843 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTHEAST VOLUSIA HUMANE SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SOUT | NameControl |
| Phone | 3864289860 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S GLENCOE ROAD | AddressLine1 |
| City | NEW SMYRNA BEACH | City |
| State | FL | State |
| ZIP Code | 321688437 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | GILL CANADY | Name |
| Title | TREASURER | Title |
| Phone | 3864289860 | Phone |
| Date Signed | 2014-08-05 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL D HALSEMA | Name |
| Phone | 3864273412 | Phone |
| Date Prepared | 2014-08-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBI LAIBE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S GLENCOE ROAD | AddressLine1 |
| City | NEW SMYRNA BEACH | City |
| State | FL | State |
| ZIP Code | 32168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 359809 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEVHUMANESOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ANIMAL SHELTER EXPENSES INCLUDING ADOPTIONS & MEDICINE FOR ANIMALS, ALONG WITH EDUCATION FOR PARENTS AND CHILDREN AS TO TREATMENT OF ANIMALS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 170 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 267530 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 302280 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 51713 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 49769 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2672 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2653 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5501 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5107 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 327416 | TotalRevenuePriorYear |
| Total Revenue Current Year | 359809 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 234360 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 198373 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 7364 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 108292 | OtherExpensePriorYear |
| Other Expenses Current Year | 109550 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 342652 | TotalExpensesPriorYear |
| Total Expenses Current Year | 307923 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -15236 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 51886 | RevenuesLessExpensesCY |
| Total Assets BOY | 345363 | TotalAssetsBOY |
| Total Assets EOY | 405083 | TotalAssetsEOY |
| Total Liabilities EOY | 0 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 345363 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 405083 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO PROVIDE ANIMAL SHELTER EXPENSES INCLUDING ADOPTIONS & MEDICINE FOR ANIMALS, ALONG WITH EDUCATION FOR PARENTS AND CHILDREN AS TO TREATMENT OF ANIMALS. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 300559 | Expense |
| Description | TO PROVIDE ANIMAL SHELTER EXPENSES INCLUDING ADOPTIONS & MEDICINE FOR ANIMALS, ALONG WITH EDUCATION FOR PARENTS AND CHILDREN AS TO TREATMENT OF ANIMALS. | Description |
| Total Program Service Expense | 300559 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 10 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | GILL CANADY | NamePerson |
| Telephone Number | 3864289860 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 S GLENCOE RD | AddressLine1 |
| City | NEW SMYRNA BEACH | City |
| State | FL | State |
| ZIP Code | 32168 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (4 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|
| RICK MCFADDEN | |||||
| VICE PRESIDE | 10.00 | X | 0 | 0 | 0 |
| GILL CANADY | |||||
| TREASURER | 10.00 | X | 0 | 0 | 0 |
| DEBI LAIBE | |||||
| PRESIDENT | 10.00 | X | 0 | 0 | 0 |
| THERESA WATRY | |||||
| SECRETARY | 10.00 | X | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Government Grants | 127975 | GovernmentGrants |
| All Other Contributions | 174305 | AllOtherContributions |
| Noncash Contributions | 1000 | NoncashContributions |
| Total Contributions | 302280 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|
| ADOPTIONS | 22730 | 22730 |
| MEMORIALS | 10605 | 10605 |
| CLAIMS | 9688 | 9688 |
| DOG BANKS | 2539 | 2539 |
| EUTHENASIA | 1730 | 1730 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2477 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 49769 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2653 | TotalRevenueColumn |
| Exclusion | $2,653 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4200 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4200 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4200 | TotalRevenueColumn |
| Exclusion | $4,200 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC REVENUE | Description |
| Total Revenue Column | 907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 907 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 907 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 359809 | TotalRevenueColumn |
| Related Or Exempt Function Income | 50676 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,853 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 179399 | Total |
| Program Services | 179399 | ProgramServices |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 322 | Total |
| Program Services | 322 | ProgramServices |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18652 | Total |
| Program Services | 18652 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 200 | Total |
| Program Services | 200 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150 | Total |
| Program Services | 1150 | ProgramServices |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3120 | Total |
| Program Services | 3120 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2756 | Total |
| Program Services | 2756 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10391 | Total |
| Program Services | 10391 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12305 | Total |
| Program Services | 12305 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising |
|---|---|---|---|
| EQUIPMENT RENTAL | 10601 | 10601 | |
| VETERINARY | 8700 | 8700 | |
| FUND RAISING | 7364 | 7364 | |
| UTILITIES | 7313 | 7313 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45650 | Total |
| Program Services | 45650 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 307923 | Total |
| Program Services | 300559 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 7364 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13906 | BOY |
| EOY | 73530 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 93939 | BOY |
| EOY | 104426 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5437 | BOY |
| EOY | 5437 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 438584 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 216894 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 232081 | BOY |
| EOY | 221690 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345363 | BOY |
| EOY | 405083 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Do Not Follow SFAS117 | X | DoNotFollowSFAS117 |
Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345363 | BOY |
| EOY | 405083 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345363 | BOY |
| EOY | 405083 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345363 | BOY |
| EOY | 405083 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 51886 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 7834 | ReconciliationUnrealizedInvest |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 68841 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 171516 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 88282 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 302280 | CurrentTaxYear |
| Total | 898449 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 208774 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 178471 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 177766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 59886 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50676 | CurrentTaxYear |
| Total | 675573 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 277615 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 349987 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 266048 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 327416 | CurrentTaxYearMinus1Year |
| Current Tax Year | 352956 | CurrentTaxYear |
| Total | 1574022 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 1574022 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6853 | CurrentTaxYear |
| Total | 26668 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7407 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3686 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1850 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6872 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6853 | CurrentTaxYear |
| Total | 26668 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4200 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4200 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3200 | CurrentTaxYearMinus2Years |
| Total | 11600 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 289222 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 357873 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 271098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 334288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 359809 | CurrentTaxYear |
| Total | 1612290 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.97630 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.83300 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02000 | 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 D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 262243 | OtherCostOrOtherBasis |
| Depreciation | 132522 | Depreciation |
| Book Value | 129721 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46505 | OtherCostOrOtherBasis |
| Depreciation | 11553 | Depreciation |
| Book Value | 34952 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 109036 | OtherCostOrOtherBasis |
| Depreciation | 52019 | Depreciation |
| Book Value | 57017 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 20800 | OtherCostOrOtherBasis |
| Depreciation | 20800 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 221690 | TotalOfBookValueLandBuildings |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | UPON REQUEST |
| OTHER EXPENSES | FORM 990, PART IX, LINE 24E | MEDICINE 7,053 0 0 PET BURIAL 6,699 0 0 REPAIRS & MAINTENANCE 4,753 0 0 WORKERS COMP 4,055 0 0 TELEPHONE 3,675 0 0 VISIONS HR 3,589 0 0 BANK SERVICE CHARGE 3,515 0 0 SANITATION 3,030 0 0 COGS PURCHASES 2,411 0 0 ANIMAL SUPPLIES 1,950 0 0 SUPPLIES 1,631 0 0 SPAY NEUTER 1,320 0 0 LICENSES/PERMITS 736 0 0 TAXES & LICENSES 512 0 0 EQUIPMENT 296 0 0 ADOPTION REFUNDS 210 0 0 DRUG SCREENING 137 0 0 REGISTRATION FEES 61 0 0 FEED 17 0 0 |
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